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 | $15.87M | — | — | $118.75M | $92.21M |
|---|
| 2026-03-31 | $14.55M | — | — | $109.95M | $86.89M |
|---|
| 2025-12-31 | $13.85M | — | — | $113.47M | $90.52M |
|---|
| 2025-09-30 | $14.55M | — | — | $93.76M | $77.65M |
|---|
| 2025-06-30 | $12.3M | — | — | $96.28M | $77.45M |
|---|
| 2025-03-31 | $13.09M | — | — | $86.69M | $69.51M |
|---|
| 2024-12-31 | $13.64M | — | — | $86.77M | $80.2M |
|---|
| 2024-09-30 | $13.83M | — | — | $78.15M | $67.51M |
|---|
| 2024-06-30 | $12.87M | — | — | $72.58M | $66.83M |
|---|
| 2024-03-31 | $11.93M | — | — | $80.04M | $71.44M |
|---|
| 2024-03-30 | — | — | — | — | $71.44M |
|---|
| 2023-12-31 | $11.59M | — | — | $93.02M | $82.53M |
|---|
| 2023-09-30 | $11.79M | — | — | $92.5M | $82.37M |
|---|
| 2023-06-30 | $10.57M | — | — | $102.67M | $93.22M |
|---|
| 2023-03-31 | $9.96M | — | — | $115.39M | $96.01M |
|---|
| 2022-12-31 | $9.81M | — | — | $131.28M | $97.6M |
|---|
| 2022-09-30 | $11.03M | — | — | $130.02M | $99.04M |
|---|
| 2022-06-30 | $10.51M | — | — | $113.16M | $88.98M |
|---|
| 2022-03-31 | $10.83M | — | — | $98.08M | $75.03M |
|---|
| 2021-12-31 | $10.51M | — | — | $98.56M | $75.32M |
|---|
| 2021-09-30 | $9.44M | — | — | $89.44M | $72.4M |
|---|
| 2021-06-30 | $9.97M | — | — | $99.88M | $77.2M |
|---|
| 2021-03-31 | $9.16M | — | — | $93.97M | $73.38M |
|---|
| 2020-12-31 | $8.28M | — | — | $81.23M | $70.89M |
|---|
| 2020-09-30 | $8.32M | — | — | $58.98M | $56.79M |
|---|
| 2020-06-30 | $7.07M | — | — | $57.81M | $54.32M |
|---|
| 2020-03-31 | $8.56M | — | — | $55.94M | $46.85M |
|---|
| 2019-12-31 | $8.69M | — | — | $83.67M | $67.38M |
|---|
| 2019-09-30 | $7.59M | — | — | $93.81M | $72.84M |
|---|
| 2019-06-30 | $8.09M | — | — | $86.63M | $72.24M |
|---|
| 2019-03-31 | $7.11M | — | — | $85.27M | $66.68M |
|---|
| 2018-12-31 | $7.17M | — | — | $81.84M | $64.65M |
|---|
| 2018-09-30 | $6.93M | — | — | $88.46M | $69.76M |
|---|
| 2018-06-30 | $7.02M | — | — | $84.71M | $73.66M |
|---|
| 2018-03-31 | $6.87M | — | — | $82.68M | $63.82M |
|---|
| 2017-12-31 | $6.49M | — | — | $77.11M | $25.94M |
|---|
| 2017-09-30 | $6.5M | — | — | $84.91M | $49.75M |
|---|
| 2017-06-30 | $6M | — | — | $66.85M | $51.42M |
|---|
| 2017-03-31 | $6.66M | — | — | $69.45M | $48.94M |
|---|
| 2016-12-31 | — | — | — | $64.36M | $48.02M |
|---|
| 2016-09-30 | — | — | — | $61.9M | $46.09M |
|---|
| 2016-06-30 | — | — | — | $47.1M | $34.83M |
|---|
| 2016-03-31 | — | — | — | $68.84M | $46.16M |
|---|
| 2015-12-31 | — | — | — | $58.23M | $41.45M |
|---|
| 2015-09-30 | — | — | — | $50.58M | $38.48M |
|---|
| 2015-06-30 | — | — | — | $54.94M | $45.2M |
|---|
| 2015-03-31 | — | — | — | $57.34M | $35.98M |
|---|
| 2014-12-31 | — | — | — | $56.6M | $35.58M |
|---|
| 2014-09-30 | — | — | — | $58.22M | $35.91M |
|---|
| 2014-06-30 | — | — | — | $55.83M | $35.08M |
|---|
| 2014-03-31 | — | — | — | $49.15M | $31.26M |
|---|
| 2013-12-31 | — | — | — | $49.99M | $31.9M |
|---|
| 2013-09-30 | — | — | — | $51.66M | $32.48M |
|---|
| 2013-06-30 | — | — | — | $46.64M | $29.92M |
|---|
| 2013-03-31 | — | — | — | $45.89M | $28.85M |
|---|
| 2012-12-31 | — | — | — | $43.74M | $28.31M |
|---|
| 2012-09-30 | — | — | — | $48.2M | $30.36M |
|---|
| 2012-06-30 | — | — | — | $46.63M | $29.86M |
|---|
| 2012-03-31 | — | — | — | $45.61M | $28.91M |
|---|
| 2011-12-31 | — | — | — | $42.31M | $27.7M |
|---|
| 2011-09-30 | — | — | — | $40.4M | $26.08M |
|---|
| 2011-06-30 | — | — | — | $35.36M | $24.3M |
|---|
| 2011-03-31 | — | — | — | $33.95M | $22.06M |
|---|
| 2010-12-31 | — | — | — | $25.06M | $18.11M |
|---|
| 2010-09-30 | — | — | — | $24.45M | $17.27M |
|---|
| 2010-06-30 | — | — | — | -$3.3M | $1.92M |
|---|
| 2010-03-31 | — | — | — | -$48.66M | -$25.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $53.79M | — | — | $390.2M | $315.12M |
|---|
| 2024-12-31 | $52.26M | — | — | $317.54M | $285.98M |
|---|
| 2023-12-31 | $43.91M | — | — | $403.58M | $354.12M |
|---|
| 2022-12-31 | $42.18M | — | — | $472.54M | $360.64M |
|---|
| 2021-12-31 | $39.07M | — | — | $381.84M | $298.3M |
|---|
| 2020-12-31 | $32.24M | — | — | $253.97M | $228.86M |
|---|
| 2019-12-31 | $31.48M | — | — | $349.37M | $279.14M |
|---|
| 2018-12-31 | $27.99M | — | — | $337.69M | $271.89M |
|---|
| 2017-12-31 | $25.65M | — | — | $298.31M | $176.04M |
|---|
| 2016-12-31 | $25.49M | — | — | $242.2M | $175.1M |
|---|
| 2015-12-31 | — | — | — | $221.1M | $161.11M |
|---|
| 2014-12-31 | — | — | — | $219.8M | $137.83M |
|---|
| 2013-12-31 | — | — | — | $194.17M | $123.14M |
|---|
| 2012-12-31 | — | — | — | $184.17M | $117.44M |
|---|
| 2011-12-31 | — | — | — | $152.02M | $100.15M |
|---|
| 2010-12-31 | — | — | — | -$2.45M | $11.57M |
|---|
| 2009-12-31 | — | — | — | -$128.69M | -$67.39M |
|---|