Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $222.32M | $90.77M | $39.38M | $39.72M | $29.72M |
|---|
| 2026-03-31 | $202.28M | $84.33M | $35.17M | $36.34M | $27.34M |
|---|
| 2025-12-31 | $220.71M | $92.99M | $43.05M | $44.64M | $33.58M |
|---|
| 2025-09-30 | $235.65M | $95.84M | $46.08M | $47.44M | $35.08M |
|---|
| 2025-06-30 | $238.1M | $97.81M | $44.86M | $45.79M | $34.58M |
|---|
| 2025-03-31 | $222.21M | $95.44M | $49.43M | $50.79M | $38.4M |
|---|
| 2024-12-31 | $205.18M | $82.76M | $39.22M | $42.14M | $30.72M |
|---|
| 2024-09-30 | $208.44M | $83.88M | $40.62M | $42.91M | $32.04M |
|---|
| 2024-06-30 | $216.66M | $85.37M | $41.51M | $43.36M | $33.06M |
|---|
| 2024-03-31 | $196.28M | $77.18M | $36.58M | $38.09M | $29.13M |
|---|
| 2023-12-31 | $182.44M | $71.47M | $32.08M | $33.44M | $24.72M |
|---|
| 2023-09-30 | $186.19M | $72.72M | $31.42M | $32.59M | $25.97M |
|---|
| 2023-06-30 | $175.86M | $69.43M | $29.5M | $30.3M | $22.49M |
|---|
| 2023-03-31 | $159.1M | $62.82M | $25.05M | $25.64M | $19.42M |
|---|
| 2022-12-31 | $147.32M | $56.97M | $22.47M | $22.91M | $17.54M |
|---|
| 2022-09-30 | $148.01M | $57.52M | $23.87M | $23.95M | $17.93M |
|---|
| 2022-06-30 | $137.83M | $54.76M | $22.09M | $22.05M | $16.66M |
|---|
| 2022-03-31 | $132.4M | $50.72M | $18.86M | $18.82M | $14.36M |
|---|
| 2021-12-31 | $135.75M | $54.84M | $22.86M | $22.88M | $17.28M |
|---|
| 2021-09-30 | $128.74M | $51.18M | $19.44M | $19.4M | $15.86M |
|---|
| 2021-06-30 | $122.87M | $50.1M | $18.68M | $18.64M | $13.97M |
|---|
| 2021-03-31 | $117.84M | $49.36M | $17.75M | $17.71M | $13.78M |
|---|
| 2020-12-31 | $112.33M | $44.05M | $16.96M | $16.91M | $13.09M |
|---|
| 2020-09-30 | $113.59M | $45.02M | $19.51M | $19.54M | $14.86M |
|---|
| 2020-06-30 | $91.12M | $35.85M | $12.66M | $12.59M | $9.53M |
|---|
| 2020-03-31 | $108.51M | $43.32M | $16.02M | $15.94M | $11.85M |
|---|
| 2019-12-31 | $107.56M | $41.13M | $16.34M | $16.21M | $12.27M |
|---|
| 2019-09-30 | $108.65M | $41.67M | $16.45M | $16.34M | $12.72M |
|---|
| 2019-06-30 | $103.54M | $40.28M | $15.03M | $14.91M | $11.36M |
|---|
| 2019-03-31 | $104.88M | $40.46M | $14.33M | $14.15M | $10.82M |
|---|
| 2018-12-31 | $104.41M | $40.15M | $14.81M | $14.59M | $11.24M |
|---|
| 2018-09-30 | $110.63M | $43.95M | $15.73M | $3.65M | $2.85M |
|---|
| 2018-06-30 | $113.65M | $41.5M | $16.35M | $7.91M | $6.15M |
|---|
| 2018-03-31 | $105.04M | $36.75M | $9.97M | $9.7M | $7.55M |
|---|
| 2017-12-31 | $96.65M | $39M | $13.88M | $12.93M | $7.23M |
|---|
| 2017-09-30 | $100.01M | $37.04M | $12.32M | $12.17M | $7.98M |
|---|
| 2017-06-30 | $104.18M | $41.05M | $16.84M | $16.44M | $10.61M |
|---|
| 2017-03-31 | $101.61M | $38.65M | $13.57M | $13.29M | $8.75M |
|---|
| 2016-12-31 | $93.1M | $33.52M | $11M | $8.89M | $6.11M |
|---|
| 2016-09-30 | $96.27M | $38.65M | $13.94M | $13.73M | $8.79M |
|---|
| 2016-06-30 | $103.82M | $39.4M | $14.92M | $14.69M | $9.4M |
|---|
| 2016-03-31 | $100.57M | $39.01M | $12.81M | $12.54M | $7.99M |
|---|
| 2015-12-31 | $95.77M | $34.46M | $9.51M | $9.23M | $5.48M |
|---|
| 2015-09-30 | $99.39M | $36.1M | $13.62M | $13.32M | $8.33M |
|---|
| 2015-06-30 | $98.9M | $35.14M | $12.18M | $11.86M | $7.9M |
|---|
| 2015-03-31 | $83.64M | $30.08M | $7.05M | $6.74M | $4.23M |
|---|
| 2014-12-31 | $89.34M | $30.9M | $8.15M | $7.89M | $6M |
|---|
| 2014-09-30 | $96.27M | $36.47M | $15.98M | $15.71M | $10.23M |
|---|
| 2014-06-30 | $95.66M | $34.83M | $14.22M | $13.91M | $8.81M |
|---|
| 2014-03-31 | $83.5M | $28.95M | $7.69M | $7.4M | $4.63M |
|---|
| 2013-12-31 | $81.01M | $29M | $10.35M | $10.1M | $6.38M |
|---|
| 2013-09-30 | $92.96M | $33.1M | $13.87M | $13.61M | $9.05M |
|---|
| 2013-06-30 | $88.34M | $29.85M | $10.16M | $9.83M | $6.28M |
|---|
| 2013-03-31 | $71.81M | $25.04M | $4.73M | $4.48M | $2.91M |
|---|
| 2012-12-31 | $74.32M | $28.85M | $8.82M | $8.55M | $5.48M |
|---|
| 2012-09-30 | $87.13M | $34.33M | $14.11M | $13.83M | $8.86M |
|---|
| 2012-06-30 | $81.97M | $30.2M | $11.36M | $11.12M | $7.44M |
|---|
| 2012-03-31 | $76.23M | $28.86M | $10.19M | $9.98M | $6.25M |
|---|
| 2011-12-31 | $60.71M | $19.38M | $2.03M | $1.97M | $1.19M |
|---|
| 2011-09-30 | $69.7M | $22.78M | $7.99M | $8.08M | $6.88M |
|---|
| 2011-06-30 | $75.15M | $27.22M | $12.28M | $12.18M | $7.83M |
|---|
| 2011-03-31 | $57.36M | $20.44M | $5.24M | $5.13M | $3.26M |
|---|
| 2010-12-31 | $64.84M | $24.64M | $9.66M | $9.55M | $6.26M |
|---|
| 2010-09-30 | $75.7M | $27.95M | $13.44M | $13.34M | $9.02M |
|---|
| 2010-06-30 | $74.29M | $27.02M | $12.98M | $12.9M | $8.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $916.66M | $382.07M | $183.42M | $188.66M | $141.63M |
|---|
| 2024-12-31 | $826.56M | $329.18M | $157.94M | $166.5M | $124.94M |
|---|
| 2023-12-31 | $703.59M | $276.44M | $118.05M | $121.97M | $92.6M |
|---|
| 2022-12-31 | $565.57M | $219.97M | $87.3M | $87.72M | $66.5M |
|---|
| 2021-12-31 | $505.2M | $205.48M | $78.72M | $78.62M | $60.88M |
|---|
| 2020-12-31 | $425.54M | $168.25M | $65.16M | $64.98M | $49.34M |
|---|
| 2019-12-31 | $424.63M | $163.53M | $62.15M | $61.61M | $47.18M |
|---|
| 2018-12-31 | $433.73M | $162.35M | $56.87M | $35.85M | $27.79M |
|---|
| 2017-12-31 | $402.44M | $155.75M | $56.6M | $54.83M | $34.57M |
|---|
| 2016-12-31 | $393.76M | $150.58M | $52.67M | $49.84M | $32.3M |
|---|
| 2015-12-31 | $377.7M | $135.78M | $42.37M | $41.15M | $25.94M |
|---|
| 2014-12-31 | $364.77M | $131.14M | $46.05M | $44.91M | $29.68M |
|---|
| 2013-12-31 | $334.12M | $116.99M | $39.11M | $38.01M | $24.62M |
|---|
| 2012-12-31 | $319.66M | $122.25M | $44.47M | $43.47M | $28.03M |
|---|
| 2011-12-31 | $262.92M | $89.82M | $27.53M | $27.35M | $19.16M |
|---|
| 2010-12-31 | $276.63M | $102.82M | $44.82M | $44.44M | $28.66M |
|---|
| 2009-12-31 | $250.34M | $97.01M | $42.24M | $42.33M | $34.17M |
|---|