Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $227.72M | $176.54M |
|---|
| 2026-03-31 | — | — | — | $199.66M | $155.77M |
|---|
| 2025-12-31 | — | — | — | $228.51M | $177.3M |
|---|
| 2025-09-30 | — | — | — | $176.59M | $140.89M |
|---|
| 2025-06-30 | — | — | — | $180.76M | $140.02M |
|---|
| 2025-03-31 | — | — | — | $154.76M | $119.78M |
|---|
| 2024-12-31 | — | — | — | $175.43M | $136.15M |
|---|
| 2024-09-30 | — | — | — | $173.29M | $140M |
|---|
| 2024-06-30 | — | — | — | $211.04M | $163.71M |
|---|
| 2024-03-31 | — | — | — | $106.89M | $83.7M |
|---|
| 2023-12-31 | — | — | — | $111.48M | $82.58M |
|---|
| 2023-09-30 | — | — | — | $167.74M | $134.5M |
|---|
| 2023-06-30 | — | — | — | $195.64M | $151.31M |
|---|
| 2023-03-31 | — | — | — | $208.4M | $162.37M |
|---|
| 2022-12-31 | — | — | — | $216.26M | $168.43M |
|---|
| 2022-09-30 | — | — | — | $196.27M | $156.51M |
|---|
| 2022-06-30 | — | — | — | $168.98M | $132.85M |
|---|
| 2022-03-31 | — | — | — | $78.65M | $62.49M |
|---|
| 2021-12-31 | — | — | — | $152.03M | $117.32M |
|---|
| 2021-09-30 | — | — | — | $241.78M | $188.32M |
|---|
| 2021-06-30 | — | — | — | $215.6M | $166.42M |
|---|
| 2021-03-31 | — | — | — | $186.69M | $146.06M |
|---|
| 2020-12-31 | — | — | — | $199.85M | $154.22M |
|---|
| 2020-09-30 | — | — | — | $204.64M | $154.03M |
|---|
| 2020-06-30 | — | — | — | $80.09M | $64.69M |
|---|
| 2020-03-31 | — | — | — | $79.28M | $62.08M |
|---|
| 2019-12-31 | — | — | — | $141.04M | $110.35M |
|---|
| 2019-09-30 | — | — | — | $174.25M | $142.23M |
|---|
| 2019-06-30 | — | — | — | $175.36M | $137.56M |
|---|
| 2019-03-31 | — | — | — | $140.22M | $110.61M |
|---|
| 2018-12-31 | — | — | — | $128.5M | $108.46M |
|---|
| 2018-09-30 | — | — | — | $152.21M | $117.26M |
|---|
| 2018-06-30 | — | — | — | $148.49M | $114.37M |
|---|
| 2018-03-31 | — | — | — | $136.3M | $105.56M |
|---|
| 2017-12-31 | — | — | — | $126.71M | $72.49M |
|---|
| 2017-09-30 | — | — | — | $128.23M | $85.65M |
|---|
| 2017-06-30 | — | — | — | $136.57M | $88.15M |
|---|
| 2017-03-31 | — | — | — | $126.77M | $88.36M |
|---|
| 2016-12-31 | — | — | — | $72.41M | $50.03M |
|---|
| 2016-09-30 | — | — | — | $107.07M | $74.28M |
|---|
| 2016-06-30 | — | — | — | $96.77M | $65.8M |
|---|
| 2016-03-31 | — | — | — | $62.42M | $42.56M |
|---|
| 2015-12-31 | — | — | — | $87.32M | $59.6M |
|---|
| 2015-09-30 | — | — | — | $109.94M | $74.89M |
|---|
| 2015-06-30 | — | — | — | $120.9M | $79.23M |
|---|
| 2015-03-31 | — | — | — | $113.48M | $74.84M |
|---|
| 2014-12-31 | — | — | — | $95.69M | $64.32M |
|---|
| 2014-09-30 | — | — | — | $109.93M | $75.63M |
|---|
| 2014-06-30 | — | — | — | $117.53M | $75.9M |
|---|
| 2014-03-31 | — | — | — | $116.48M | $76.59M |
|---|
| 2013-12-31 | — | — | — | $115.04M | $72.98M |
|---|
| 2013-09-30 | — | — | — | $109.52M | $75.74M |
|---|
| 2013-06-30 | — | — | — | $121.31M | $79.93M |
|---|
| 2013-03-31 | — | — | — | $136.16M | $87.96M |
|---|
| 2012-12-31 | — | — | — | $127.91M | $82.57M |
|---|
| 2012-09-30 | — | — | — | $133.63M | $87.38M |
|---|
| 2012-06-30 | — | — | — | $152.61M | $97.63M |
|---|
| 2012-03-31 | — | — | — | $128.71M | $83.62M |
|---|
| 2011-12-31 | — | — | — | $105.3M | $66.99M |
|---|
| 2011-09-30 | — | — | — | $128.47M | $85.1M |
|---|
| 2011-06-30 | — | — | — | $111.05M | $69.01M |
|---|
| 2011-03-31 | — | — | — | $103.52M | $64.77M |
|---|
| 2010-12-31 | — | — | — | $90.2M | $58.83M |
|---|
| 2010-09-30 | — | — | — | $93.22M | $64.27M |
|---|
| 2010-06-30 | — | — | — | $97.6M | $63.52M |
|---|
| 2010-03-31 | — | — | — | $90.63M | $60.13M |
|---|
| 2009-12-31 | — | — | — | $67.58M | $42.77M |
|---|
| 2009-09-30 | — | — | — | $78.38M | $50.66M |
|---|
| 2009-06-30 | — | — | — | $80.66M | $52.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $740.62M | $577.99M |
|---|
| 2024-12-31 | — | — | — | $666.64M | $523.57M |
|---|
| 2023-12-31 | — | — | — | $683.25M | $530.75M |
|---|
| 2022-12-31 | — | — | — | $660.16M | $520.27M |
|---|
| 2021-12-31 | — | — | — | $796.1M | $618.12M |
|---|
| 2020-12-31 | — | — | — | $563.86M | $435.03M |
|---|
| 2019-12-31 | — | — | — | $630.87M | $500.76M |
|---|
| 2018-12-31 | — | — | — | $565.49M | $445.65M |
|---|
| 2017-12-31 | — | — | — | $518.28M | $334.64M |
|---|
| 2016-12-31 | — | — | — | $338.66M | $232.67M |
|---|
| 2015-12-31 | — | — | — | $431.64M | $288.57M |
|---|
| 2014-12-31 | — | — | — | $439.63M | $292.44M |
|---|
| 2013-12-31 | — | — | — | $482.03M | $316.61M |
|---|
| 2012-12-31 | — | — | — | $542.86M | $351.19M |
|---|
| 2011-12-31 | — | — | — | $448.34M | $285.88M |
|---|
| 2010-12-31 | — | — | — | $371.65M | $246.75M |
|---|
| 2009-12-31 | — | — | — | $310.72M | $200.58M |
|---|
| 2008-12-31 | — | — | — | $210.59M | $153.23M |
|---|