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 | $440.76M | — | $104.14M | $85.88M | $64.34M |
|---|
| 2026-03-31 | $340.58M | — | $60.03M | $30.31M | $20.3M |
|---|
| 2025-12-31 | $390.15M | — | $101.45M | $77.6M | $63.68M |
|---|
| 2025-09-30 | $447.34M | — | $142.42M | $210.92M | $180M |
|---|
| 2025-06-30 | $426.44M | — | $124.6M | $108.61M | $81.73M |
|---|
| 2025-03-31 | $332.86M | — | $79.93M | $59.76M | $44.53M |
|---|
| 2024-12-31 | $389.77M | — | $119.22M | $101.71M | $75.8M |
|---|
| 2024-09-30 | $427.96M | — | $151.78M | $137.15M | $105.72M |
|---|
| 2024-06-30 | $435.16M | — | $132.62M | $116.58M | $87.14M |
|---|
| 2024-03-31 | $331.95M | — | $60.15M | $40.21M | $31.01M |
|---|
| 2023-12-31 | $358.4M | — | $37.75M | $35.69M | $28.95M |
|---|
| 2023-09-30 | $425.56M | — | $135.04M | $121.23M | $92.02M |
|---|
| 2023-06-30 | $427.42M | — | $124.39M | $112.55M | $84.71M |
|---|
| 2023-03-31 | $332.79M | — | $77.85M | $67.5M | $52.82M |
|---|
| 2022-12-31 | $361.98M | — | $76.84M | $70.17M | $55.51M |
|---|
| 2022-09-30 | $414.27M | — | $145.02M | $136.78M | $103.08M |
|---|
| 2022-06-30 | $367.97M | — | $157.35M | $142.13M | $106.17M |
|---|
| 2022-03-31 | $257.73M | — | $99.4M | $87.74M | $67.39M |
|---|
| 2021-12-31 | $284.97M | — | $106.81M | $84.34M | $64.08M |
|---|
| 2021-09-30 | $323.26M | — | $159.11M | $151.59M | $116.66M |
|---|
| 2021-06-30 | $278.24M | — | $119.02M | $111.85M | $85.88M |
|---|
| 2021-03-31 | $182.83M | — | $44M | $28.71M | $22.34M |
|---|
| 2020-12-31 | $193.02M | — | $16.3M | $1.39M | $7.87M |
|---|
| 2020-09-30 | $210.4M | — | $50.7M | $24.09M | $14.5M |
|---|
| 2020-06-30 | $151.37M | — | $7.89M | -$2.88M | -$2.44M |
|---|
| 2020-03-31 | $217.81M | — | $46.78M | $30.4M | $55.46M |
|---|
| 2019-12-31 | $267.78M | — | $68.53M | $53.37M | $42.17M |
|---|
| 2019-09-30 | $310.42M | — | $102.42M | $85.92M | $76.24M |
|---|
| 2019-06-30 | $317.42M | — | $102.54M | $94.15M | $74.39M |
|---|
| 2019-03-31 | $218.04M | — | $45.05M | $36.48M | $30.08M |
|---|
| 2018-12-31 | $246.02M | — | $52.04M | $40.33M | $31.47M |
|---|
| 2018-09-30 | $291.15M | — | $111.17M | $102.44M | $79.96M |
|---|
| 2018-06-30 | $295.09M | — | $109.02M | $100.02M | $79.84M |
|---|
| 2018-03-31 | $209.04M | — | $46.25M | $30.46M | $25.09M |
|---|
| 2017-12-31 | $221.48M | — | $64.65M | $54.78M | -$9.82M |
|---|
| 2017-09-30 | $269.93M | — | $93.06M | $83.74M | $57.19M |
|---|
| 2017-06-30 | $261.02M | — | $86.54M | $76.41M | $50.69M |
|---|
| 2017-03-31 | $188.87M | — | $45.4M | $34.28M | $24.27M |
|---|
| 2016-12-31 | $91.46M | — | $622,000.00 | -$8.05M | -$838,000.00 |
|---|
| 2016-09-30 | $267.58M | — | $78.62M | $70.2M | $47.57M |
|---|
| 2016-06-30 | $241.75M | — | $64.94M | $55.61M | $38.82M |
|---|
| 2016-03-31 | $207.12M | — | $42.87M | $30.38M | $21.16M |
|---|
| 2015-12-31 | $210.95M | — | $47.2M | $37.8M | $29.2M |
|---|
| 2015-09-30 | $241.53M | — | $73.8M | $62.27M | $41.42M |
|---|
| 2015-06-30 | $232.16M | — | $62.92M | $52.88M | $35.81M |
|---|
| 2015-03-31 | $175.25M | — | $41.4M | $31.03M | $21.59M |
|---|
| 2014-12-31 | $185.4M | — | $46.26M | $36.04M | $25.29M |
|---|
| 2014-09-30 | $215.17M | — | $66.99M | $55.96M | $39.37M |
|---|
| 2014-06-30 | $197.66M | — | $60.15M | $50.23M | $35.4M |
|---|
| 2014-03-31 | $159.74M | — | $41.17M | $31.53M | $23.11M |
|---|
| 2013-12-31 | $168.83M | — | $41.14M | $32.32M | $23.44M |
|---|
| 2013-09-30 | $216.72M | — | $63.23M | $54.27M | $38.72M |
|---|
| 2013-06-30 | $190.93M | — | $54.74M | $44.5M | $31.81M |
|---|
| 2013-03-31 | $148.17M | — | $37.14M | $27.58M | $19.74M |
|---|
| 2012-12-31 | $165.02M | — | $38.03M | $28.12M | $20.7M |
|---|
| 2012-09-30 | $205.27M | — | $62.37M | $52.79M | $42.74M |
|---|
| 2012-06-30 | $173.62M | — | $51.59M | $47.94M | $31.86M |
|---|
| 2012-03-31 | $129.17M | — | $31.07M | $30.23M | $20M |
|---|
| 2011-12-31 | $167.7M | — | $39.32M | $37.71M | $25.45M |
|---|
| 2011-09-30 | $192.32M | — | $62.4M | $56.97M | $42.3M |
|---|
| 2011-06-30 | $165.3M | — | $45.12M | $42.11M | $27.58M |
|---|
| 2011-03-31 | $115.28M | — | $25.68M | $21.92M | $15.73M |
|---|
| 2010-12-31 | $155.01M | — | $38.44M | $36.52M | $24.14M |
|---|
| 2010-09-30 | $183.8M | — | $54.88M | $55.03M | $40.49M |
|---|
| 2010-06-30 | $149.85M | — | $43.61M | $42.02M | $27.01M |
|---|
| 2010-03-31 | $107.42M | — | $23.84M | — | $15.79M |
|---|
| 2009-12-31 | $140.7M | — | $34.08M | — | $23.63M |
|---|
| 2009-09-30 | $165.98M | — | $48.13M | — | $32.81M |
|---|
| 2009-06-30 | $143.34M | — | $38.11M | — | $25.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.6B | — | $448.4M | $456.89M | $369.95M |
|---|
| 2024-12-31 | $1.58B | — | $463.77M | $395.65M | $299.67M |
|---|
| 2023-12-31 | $1.54B | — | $375.03M | $336.96M | $258.51M |
|---|
| 2022-12-31 | $1.4B | — | $478.6M | $436.81M | $332.15M |
|---|
| 2021-12-31 | $1.07B | — | $428.93M | $376.49M | $288.96M |
|---|
| 2020-12-31 | $772.6M | — | $121.67M | $53.01M | $75.39M |
|---|
| 2019-12-31 | $1.11B | — | $318.54M | $269.93M | $222.88M |
|---|
| 2018-12-31 | $1.04B | — | $318.47M | $273.26M | $216.36M |
|---|
| 2017-12-31 | $941.3M | — | $289.65M | $249.22M | $122.33M |
|---|
| 2016-12-31 | $807.91M | — | $187.06M | $148.14M | $106.71M |
|---|
| 2015-12-31 | $859.88M | — | $225.32M | $183.99M | $128.03M |
|---|
| 2014-12-31 | $757.97M | — | $214.57M | $173.76M | $123.16M |
|---|
| 2013-12-31 | $724.65M | — | $196.25M | $158.67M | $113.71M |
|---|
| 2012-12-31 | $692.73M | — | $193.48M | $169.51M | $121.61M |
|---|
| 2011-12-31 | $640.6M | — | $172.52M | $158.71M | $111.06M |
|---|
| 2010-12-31 | $596.08M | — | $160.76M | $158.21M | $107.44M |
|---|
| 2009-12-31 | $564.18M | — | $148.07M | $150.63M | $98.25M |
|---|
| 2008-12-31 | $641.68M | — | $174.6M | — | $100.21M |
|---|