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 | $201.9M | — | $52.9M | $35M | $25.4M |
|---|
| 2026-03-31 | $353.1M | — | $99.4M | $80.7M | $59.3M |
|---|
| 2025-12-31 | $258.9M | — | $73.8M | $63.8M | $46.1M |
|---|
| 2025-09-30 | $179.6M | — | $45M | $27M | $19.4M |
|---|
| 2025-06-30 | $192.8M | — | $50.3M | $32.9M | $23.9M |
|---|
| 2025-03-31 | $298.7M | — | $86.8M | $69.3M | $50.9M |
|---|
| 2024-12-31 | $215M | — | $66.9M | $49.7M | $36.7M |
|---|
| 2024-09-30 | $160.2M | — | $40.9M | $24.3M | $17.5M |
|---|
| 2024-06-30 | $166.3M | — | $40.8M | $25M | $18.2M |
|---|
| 2024-03-31 | $245.7M | — | $79.6M | $62.8M | $46.2M |
|---|
| 2023-12-31 | $185.33M | — | $47.31M | $32.05M | $25.32M |
|---|
| 2023-09-30 | $131.55M | — | $20.23M | $13.08M | $9.41M |
|---|
| 2023-06-30 | $135.59M | — | $28.35M | $22.21M | $16.13M |
|---|
| 2023-03-31 | $218.13M | — | $54.92M | $47.96M | $36.34M |
|---|
| 2022-12-31 | $187.3M | — | $42.92M | $36.57M | $26.15M |
|---|
| 2022-09-30 | $131.05M | — | $18.65M | $13.37M | $9.66M |
|---|
| 2022-06-30 | $139.47M | — | $26.47M | $23.23M | $17.05M |
|---|
| 2022-03-31 | $222.88M | — | $54.87M | $50.44M | $36.93M |
|---|
| 2021-12-31 | $160.36M | — | $36.82M | $31.39M | $22.71M |
|---|
| 2021-09-30 | $107.34M | — | $20.11M | $15.47M | $12.48M |
|---|
| 2021-06-30 | $111.08M | — | $22.58M | $18.98M | $13.81M |
|---|
| 2021-03-31 | $191.19M | — | $51.6M | $46.87M | $34.47M |
|---|
| 2020-12-31 | $137.04M | — | $35.21M | $29.12M | $22.35M |
|---|
| 2020-09-30 | $101.42M | — | $17.41M | $12.78M | $9.26M |
|---|
| 2020-06-30 | $97.05M | — | $17.98M | $12.64M | $10.96M |
|---|
| 2020-03-31 | $152.69M | — | $42.13M | $39.64M | $28.93M |
|---|
| 2019-12-31 | $131.98M | — | $29.64M | $22.88M | $22.56M |
|---|
| 2019-09-30 | $92.63M | — | $14.36M | $8.6M | $5.62M |
|---|
| 2019-06-30 | $94.54M | — | $18.17M | $12.29M | $8.3M |
|---|
| 2019-03-31 | $160.46M | — | $44.12M | $38.44M | $28.66M |
|---|
| 2018-12-31 | $134.21M | — | $28.88M | $24.06M | $17.8M |
|---|
| 2018-09-30 | $93.4M | — | $12.88M | $8.52M | $5.54M |
|---|
| 2018-06-30 | $136.66M | — | $13.25M | $9.11M | $6.39M |
|---|
| 2018-03-31 | $239.36M | — | $40.41M | $36.81M | $26.85M |
|---|
| 2017-12-31 | $12.47M | — | $25.94M | $22.19M | $26.1M |
|---|
| 2017-09-30 | $126.94M | — | $14.63M | $11.16M | $6.83M |
|---|
| 2017-06-30 | $125.08M | — | $14.06M | $9.99M | $6.05M |
|---|
| 2017-03-31 | $185.16M | — | $35.1M | $31.66M | $19.14M |
|---|
| 2016-12-31 | $141.87M | — | $23.71M | $18.8M | $11.86M |
|---|
| 2016-09-30 | $108.35M | — | $10.16M | $7.41M | $4.42M |
|---|
| 2016-06-30 | $102.34M | — | $15.74M | $13.11M | $8.03M |
|---|
| 2016-03-31 | $146.3M | — | $36.38M | $33.7M | $20.37M |
|---|
| 2015-12-31 | $104.57M | — | $16.17M | $13.89M | $8.62M |
|---|
| 2015-09-30 | $91.91M | — | $10.91M | $8.45M | $5.12M |
|---|
| 2015-06-30 | $92.68M | — | $13.17M | $10.51M | $6.29M |
|---|
| 2015-03-31 | $170.08M | — | $37.51M | $35.19M | $21.11M |
|---|
| 2014-12-31 | $120.38M | — | $12.41M | $16.74M | $10.1M |
|---|
| 2014-09-30 | $91.62M | — | $7.79M | $5.27M | $3.18M |
|---|
| 2014-06-30 | $100.5M | — | $10.46M | $8.56M | $5.13M |
|---|
| 2014-03-31 | $186.34M | — | $31.62M | $29.47M | $17.68M |
|---|
| 2013-12-31 | $122.89M | — | $18.31M | $16.15M | $9.68M |
|---|
| 2013-09-30 | $86.55M | — | $8.72M | $6.8M | $3.88M |
|---|
| 2013-06-30 | $94.15M | — | $9.15M | $7.16M | $4.36M |
|---|
| 2013-03-31 | $140.73M | — | $26.55M | $24.77M | $14.87M |
|---|
| 2012-12-31 | $109.52M | — | $18.54M | $16.51M | $9.86M |
|---|
| 2012-09-30 | $78.18M | — | $7.56M | $5.3M | $3.22M |
|---|
| 2012-06-30 | $83.9M | — | $10.46M | $8.37M | $5.06M |
|---|
| 2012-03-31 | $120.91M | — | $20.07M | $17.98M | $10.73M |
|---|
| 2011-12-31 | $103.99M | — | $15.5M | $13.36M | $7.96M |
|---|
| 2011-09-30 | $80.61M | — | $5.59M | $3.85M | $2.4M |
|---|
| 2011-06-30 | $86.83M | — | $7.78M | $5.69M | $3.52M |
|---|
| 2011-03-31 | $146.6M | — | $24.84M | $22.71M | $13.75M |
|---|
| 2010-12-31 | $117.76M | — | $14.19M | $11.96M | $7.11M |
|---|
| 2010-09-30 | $76.47M | — | $4.58M | $2.43M | $1.63M |
|---|
| 2010-06-30 | $80.06M | — | $7.76M | $5.45M | $3.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $930M | — | $255.9M | $193M | $140.3M |
|---|
| 2024-12-31 | $787.2M | — | $228.2M | $161.8M | $118.6M |
|---|
| 2023-12-31 | $670.6M | — | $150.8M | $115.3M | $87.2M |
|---|
| 2022-12-31 | $680.7M | — | $142.9M | $123.6M | $89.8M |
|---|
| 2021-12-31 | $569.97M | — | $131.11M | $112.7M | $83.47M |
|---|
| 2020-12-31 | $488.2M | — | $112.72M | $94.18M | $71.5M |
|---|
| 2019-12-31 | $479.61M | — | $106.29M | $82.21M | $65.15M |
|---|
| 2018-12-31 | $490.32M | — | $94.84M | $78.09M | $56.58M |
|---|
| 2017-12-31 | $449.65M | — | $89.73M | $75M | $58.12M |
|---|
| 2016-12-31 | $498.86M | — | $85.98M | $73.02M | $44.68M |
|---|
| 2015-12-31 | $459.24M | — | $77.76M | $68.05M | $41.14M |
|---|
| 2014-12-31 | $498.83M | — | $62.28M | $60.04M | $36.09M |
|---|
| 2013-12-31 | $444.31M | — | $62.73M | $54.87M | $32.79M |
|---|
| 2012-12-31 | $392.5M | — | $56.64M | $48.16M | $28.86M |
|---|
| 2011-12-31 | $418.03M | — | $53.71M | $45.61M | $27.62M |
|---|
| 2010-12-31 | $427.55M | — | $51.93M | $42.98M | $26.06M |
|---|
| 2009-12-31 | $268.79M | — | $33.74M | $26.82M | $15.9M |
|---|