Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $877.9M | — | $456.19M | — | $364.58M |
|---|
| 2024-12-31 | $888.49M | — | $489.7M | — | $319.92M |
|---|
| 2023-12-31 | $848.29M | — | $594.97M | — | $385.75M |
|---|
| 2022-12-31 | $1.11B | — | $662.25M | — | $554.96M |
|---|
| 2021-12-31 | $793.64M | — | $441.35M | — | $435.12M |
|---|
| 2020-12-31 | $460.32M | — | $60.33M | — | $8.88M |
|---|
| 2019-12-31 | $478.11M | — | $173.12M | — | $99M |
|---|
| 2018-12-31 | $380.4M | — | $117.16M | — | $67.24M |
|---|
| 2017-12-31 | $412.43M | — | $137.02M | — | $72.88M |
|---|
| 2016-12-31 | $468.19M | — | $166.06M | — | $81.7M |
|---|
| 2015-12-31 | — | — | $217.91M | — | $143.76M |
|---|
| 2014-12-31 | — | — | $214.69M | — | $115.09M |
|---|
| 2013-12-31 | — | — | $169.02M | — | $103.09M |
|---|
| 2012-12-31 | — | — | $154.87M | — | $81.13M |
|---|
| 2011-12-31 | — | — | $170.66M | — | $87.59M |
|---|
| 2010-12-31 | — | — | $155.88M | — | $81.22M |
|---|