Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-05
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-05 | $291.26M | $205.77M | $85.52M | $89.3M | $72.76M |
|---|
| 2026-04-05 | $268.44M | $190.94M | $59.87M | $61.76M | $51.7M |
|---|
| 2025-12-31 | $252.34M | $165.9M | $35.28M | $44.08M | $32.66M |
|---|
| 2025-09-28 | $276.89M | $187.29M | $57.77M | $62.86M | $17.66M |
|---|
| 2025-06-29 | $249.09M | $167.88M | $43.43M | $48.06M | $40.51M |
|---|
| 2025-03-30 | $216.04M | $144.32M | $26.09M | $27.8M | $23.6M |
|---|
| 2024-12-31 | $229.68M | $157.86M | $30.84M | $35.8M | $28.35M |
|---|
| 2024-09-29 | $234.74M | $159.4M | $31.56M | $36.56M | $29.59M |
|---|
| 2024-06-30 | $239.29M | $166.6M | $38.46M | $41.57M | $36.21M |
|---|
| 2024-03-31 | $210.8M | $141.94M | $14.2M | $17.57M | $12.02M |
|---|
| 2023-12-31 | $196.67M | $135.04M | $12.73M | $14.35M | $11.23M |
|---|
| 2023-10-01 | $197.24M | $142.77M | $30.64M | $27M | $18.92M |
|---|
| 2023-07-02 | $242.51M | $179.68M | $65.18M | $67.78M | $57.47M |
|---|
| 2023-04-02 | $201.12M | $143.74M | $22.16M | $26.22M | $25.62M |
|---|
| 2022-12-31 | $239.43M | $169.56M | $54.34M | $59.23M | $55.31M |
|---|
| 2022-10-02 | $209.62M | $152.24M | $40.02M | $39.35M | $33.98M |
|---|
| 2022-07-03 | $274.63M | $196.49M | $65.14M | $64.42M | $58.9M |
|---|
| 2022-04-03 | $282.41M | $203.62M | $86.73M | $87.7M | $67.33M |
|---|
| 2021-12-31 | $244.07M | $174.98M | $56.52M | $57.95M | $53.54M |
|---|
| 2021-10-03 | $284.85M | $199.14M | $87.55M | $88.58M | $78.9M |
|---|
| 2021-07-04 | $269.16M | $200.73M | $92.58M | $93.54M | $77.6M |
|---|
| 2021-04-04 | $239.03M | $184.98M | $78.45M | $78.83M | $69.85M |
|---|
| 2020-12-31 | $223.62M | $168.46M | $59.09M | $64.92M | $69.35M |
|---|
| 2020-09-27 | $251.07M | $191.33M | $96.64M | $101.31M | $87.51M |
|---|
| 2020-06-28 | $169.1M | $118.78M | -$6.14M | -$2.31M | -$1.14M |
|---|
| 2020-03-29 | $167.24M | $126.04M | $20.95M | $22.99M | $20.48M |
|---|
| 2019-12-31 | $169.77M | $124.9M | $17.61M | $22.92M | $80.33M |
|---|
| 2019-09-29 | $183.33M | $135.69M | $43.09M | $47.37M | $41.69M |
|---|
| 2019-06-30 | $199.05M | $148.08M | $51.76M | $56.98M | $48.75M |
|---|
| 2019-03-31 | $173.48M | $127.2M | $30.15M | $35.73M | $33.1M |
|---|
| 2018-12-31 | $193.29M | $140.46M | $45.25M | $48.75M | $45.42M |
|---|
| 2018-09-30 | $232.22M | $173.36M | $77.84M | $81.27M | $80.44M |
|---|
| 2018-07-01 | $211.26M | $157.1M | $63.46M | $66.57M | $56.2M |
|---|
| 2018-04-01 | $169.57M | $129.37M | $34.6M | $37.98M | $37.22M |
|---|
| 2017-12-31 | $182.92M | $138.39M | $50.78M | $52.67M | -$27.75M |
|---|
| 2017-10-01 | $266.04M | $197.98M | $110.85M | $112.75M | $102.49M |
|---|
| 2017-07-02 | $178.08M | $135.92M | $60.02M | $61.81M | $56.5M |
|---|
| 2017-04-02 | $139.04M | $106.51M | $37.22M | $39.24M | $45.47M |
|---|
| 2016-12-31 | $138.08M | $95.94M | $33.52M | $36.47M | $32.38M |
|---|
| 2016-10-02 | $147.95M | $115.2M | $54.53M | $56.34M | $53.68M |
|---|
| 2016-07-03 | $147.27M | $112.06M | $49.68M | $51.67M | $42.76M |
|---|
| 2016-04-03 | $96.21M | $75.24M | $16.34M | $17.59M | $14.89M |
|---|
| 2015-12-31 | $97.77M | $74.37M | $19.15M | $21.75M | $18.75M |
|---|
| 2015-10-04 | $107.59M | $81.27M | $28.49M | $29.26M | $104.11M |
|---|
| 2015-07-05 | $143.83M | $113.32M | $51.78M | $52.64M | $43.71M |
|---|
| 2015-04-05 | $101.37M | $79.03M | $22.11M | $23.31M | $20.5M |
|---|
| 2014-12-31 | $98.5M | $76.89M | $25.09M | $26.16M | $26.63M |
|---|
| 2014-09-28 | $154.36M | $116.64M | $55.34M | $57.11M | $50.4M |
|---|
| 2014-06-29 | $92.28M | $74.09M | $26.02M | $26.68M | $25.95M |
|---|
| 2014-03-30 | $90.93M | $69.85M | $22.44M | $22.85M | $18.51M |
|---|
| 2013-12-31 | $49.46M | $48.49M | $15.41M | $15.43M | $20.44M |
|---|
| 2013-09-29 | $90.79M | $69.44M | $23.38M | $23.71M | $20.73M |
|---|
| 2013-06-30 | $86.51M | $65.36M | $20.17M | $20.77M | $16.82M |
|---|
| 2013-03-31 | $80.89M | $61.47M | $17.98M | $18.55M | $15.58M |
|---|
| 2012-12-31 | $82.17M | $61.79M | $20.51M | $21.44M | $16.24M |
|---|
| 2012-09-30 | $80.08M | $60.57M | $21.8M | $22.09M | $17.81M |
|---|
| 2012-07-01 | $84.33M | $63.78M | $23.35M | $25.02M | $19.77M |
|---|
| 2012-04-01 | $77.71M | $58.65M | $17.74M | $18.08M | $14.28M |
|---|
| 2011-12-31 | $84.04M | $62.84M | $21.56M | $21.69M | $19.1M |
|---|
| 2011-10-02 | $80.09M | $61.13M | $22.39M | $22.92M | $18.04M |
|---|
| 2011-07-03 | $83.39M | $64.01M | $24.04M | $24.8M | $19.1M |
|---|
| 2011-04-03 | $74.39M | $56.01M | $17.37M | $17.71M | $13.64M |
|---|
| 2010-12-31 | $84.92M | $60.9M | $22.95M | $22.99M | $19.76M |
|---|
| 2010-10-03 | $74.99M | $56.08M | $22.28M | $22.63M | $18.15M |
|---|
| 2010-07-04 | $71.81M | $53.09M | $19.24M | $19.39M | $14.93M |
|---|
| 2010-04-04 | $58.97M | $43.03M | $11.25M | $11.1M | $8.55M |
|---|
| 2009-12-31 | $51.29M | $35.39M | $756,000.00 | $469,000.00 | $459,000.00 |
|---|
| 2009-10-04 | $41.18M | $29.14M | $880,000.00 | $1.14M | $4.5M |
|---|
| 2009-07-05 | $40.97M | $25.99M | -$7.85M | -$7.83M | -$6.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $994.36M | $665.39M | $162.57M | $182.8M | $114.44M |
|---|
| 2024-12-31 | $914.52M | $625.79M | $115.07M | $131.49M | $106.17M |
|---|
| 2023-12-31 | $837.55M | $601.24M | $130.7M | $135.35M | $113.23M |
|---|
| 2022-12-31 | $1.01B | $721.91M | $246.23M | $250.7M | $215.53M |
|---|
| 2021-12-31 | $1.04B | $759.83M | $315.1M | $318.9M | $279.88M |
|---|
| 2020-12-31 | $811.02M | $604.6M | $170.53M | $186.91M | $176.19M |
|---|
| 2019-12-31 | $725.63M | $535.87M | $142.6M | $162.99M | $203.87M |
|---|
| 2018-12-31 | $806.34M | $600.29M | $221.14M | $234.57M | $219.27M |
|---|
| 2017-12-31 | $766.08M | $578.79M | $258.86M | $266.46M | $176.71M |
|---|
| 2016-12-31 | $529.52M | $398.45M | $154.07M | $162.08M | $143.69M |
|---|
| 2015-12-31 | $450.56M | $347.99M | $121.52M | $126.96M | $187.07M |
|---|
| 2014-12-31 | $426.45M | $332.38M | $127.85M | $131.76M | $121.49M |
|---|
| 2013-12-31 | $307.65M | $244.76M | $76.94M | $78.46M | $73.57M |
|---|
| 2012-12-31 | $324.28M | $244.78M | $83.41M | $86.63M | $68.1M |
|---|
| 2011-12-31 | $321.91M | $244M | $85.36M | $87.12M | $69.87M |
|---|
| 2010-12-31 | $290.69M | $213.1M | $75.71M | $76.1M | $61.38M |
|---|
| 2009-12-31 | $175.73M | $119.34M | -$12.67M | -$10.38M | -$4.87M |
|---|
| 2008-12-31 | $242.68M | $174.25M | $25.1M | $35.37M | $27.28M |
|---|