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 | $684.92M | — | — | $47.51M | $37.14M |
|---|
| 2026-03-31 | $614.73M | — | — | $52.31M | $37.92M |
|---|
| 2025-12-31 | $603.95M | — | — | $36.27M | $26.54M |
|---|
| 2025-09-30 | $580.44M | — | — | $36.56M | $26.31M |
|---|
| 2025-06-30 | $538.17M | — | — | $52.26M | $38.54M |
|---|
| 2025-03-31 | $488.63M | — | — | $32.09M | $25.11M |
|---|
| 2024-12-31 | $479.29M | — | — | $25.16M | $19.28M |
|---|
| 2024-09-30 | $491.56M | — | — | $30.18M | $21.1M |
|---|
| 2024-06-30 | $490.11M | — | — | $27.58M | $18.95M |
|---|
| 2024-03-31 | $500.69M | — | — | $9.04M | $9.54M |
|---|
| 2023-12-31 | $491.25M | — | — | $36.74M | $26.47M |
|---|
| 2023-09-30 | $483.71M | — | — | $19.53M | $13.89M |
|---|
| 2023-06-30 | $463.68M | — | — | $19.01M | $14.83M |
|---|
| 2023-03-31 | $458M | — | — | $20.55M | $12.4M |
|---|
| 2022-12-31 | $471.43M | — | — | $32.55M | $24.44M |
|---|
| 2022-09-30 | $464.21M | — | — | $92.56M | $68.32M |
|---|
| 2022-06-30 | $456.7M | — | — | $14.58M | $10.56M |
|---|
| 2022-03-31 | $452.99M | — | — | $25.61M | $19M |
|---|
| 2021-12-31 | $472.13M | — | — | $37.37M | $28.04M |
|---|
| 2021-09-30 | $471.19M | — | — | $38.63M | $30.01M |
|---|
| 2021-06-30 | $464.57M | — | — | $22.14M | $15.62M |
|---|
| 2021-03-31 | $454.72M | — | $6.54M | -$12.04M | -$125.57M |
|---|
| 2020-12-31 | $473.48M | — | $19.24M | -$25.6M | -$26.8M |
|---|
| 2020-09-30 | $468.27M | — | $45.17M | $27.09M | $26.72M |
|---|
| 2020-06-30 | $472.64M | — | $39.23M | $21.22M | $22.19M |
|---|
| 2020-03-31 | $491.1M | — | $59.02M | $37.01M | $32.06M |
|---|
| 2019-12-31 | $497.81M | — | $66.25M | $43.87M | $41.97M |
|---|
| 2019-09-30 | $508.52M | — | $71.1M | $50.48M | $48.99M |
|---|
| 2019-06-30 | $490.29M | — | $70.95M | $50.55M | $48.58M |
|---|
| 2019-03-31 | $484.06M | — | $73.26M | $51.82M | $49.34M |
|---|
| 2018-12-31 | $482.19M | — | $64.65M | $42.39M | $41.24M |
|---|
| 2018-09-30 | $462.73M | — | $64.42M | $43.84M | $40.99M |
|---|
| 2018-06-30 | $449.93M | — | $61.71M | $41.63M | $39.2M |
|---|
| 2018-03-31 | $440.92M | — | $58.71M | $39.71M | $37.78M |
|---|
| 2017-12-31 | $440.58M | — | $65.26M | $46.85M | $41.34M |
|---|
| 2017-09-30 | $442.85M | — | $60.82M | $43.85M | $41.18M |
|---|
| 2017-06-30 | $436.39M | — | $65.28M | $48.72M | $45.48M |
|---|
| 2017-03-31 | — | — | $69.04M | $52.53M | $50.05M |
|---|
| 2016-12-31 | — | — | $80.36M | $63.5M | $60.69M |
|---|
| 2016-09-30 | — | — | $73.95M | $56.96M | $55.34M |
|---|
| 2016-06-30 | $453.28M | — | $77.18M | $60.25M | $57.58M |
|---|
| 2016-03-31 | $438.45M | — | $64.93M | $47.47M | $46.31M |
|---|
| 2015-12-31 | $438.73M | — | $66.54M | $50.26M | $48.6M |
|---|
| 2015-09-30 | $450.34M | — | $65.44M | $53.33M | $50.68M |
|---|
| 2015-06-30 | $449.77M | — | $79.75M | $67.96M | $65.3M |
|---|
| 2015-03-31 | $416.91M | — | $68.83M | $58.66M | $57.28M |
|---|
| 2014-12-31 | $414.38M | — | $41.85M | $31.46M | $30.01M |
|---|
| 2014-09-30 | $399.02M | — | $69.85M | $59.62M | $57.55M |
|---|
| 2014-06-30 | $400.35M | — | $65.54M | $57.78M | $55.73M |
|---|
| 2014-03-31 | $398.92M | — | $63.07M | $53.11M | $51.74M |
|---|
| 2013-12-31 | $427.8M | — | $56.02M | $45.73M | $47.47M |
|---|
| 2013-09-30 | $420.28M | — | $67.27M | $57.08M | $51.84M |
|---|
| 2013-06-30 | $423.92M | — | $67.97M | $19.79M | $20.43M |
|---|
| 2013-03-31 | $415.81M | — | $59.89M | $47M | $181.09M |
|---|
| 2012-12-31 | $436.86M | — | $80.3M | $67.14M | $45.41M |
|---|
| 2012-09-30 | $444.85M | — | $79.73M | $66.27M | $42.34M |
|---|
| 2012-06-30 | $442.87M | — | $74.89M | $59.83M | $37.33M |
|---|
| 2012-03-31 | $435.31M | — | $69.54M | $51.1M | $31.68M |
|---|
| 2011-12-31 | $437.08M | — | $80.09M | $61.93M | $40.52M |
|---|
| 2011-09-30 | $432.14M | — | $80.91M | $62.77M | $39.24M |
|---|
| 2011-06-30 | $429.94M | — | $87.1M | $68.62M | $42.42M |
|---|
| 2011-03-31 | $425.18M | — | $83.65M | $65.17M | $40.33M |
|---|
| 2010-12-31 | $420.49M | — | $88.33M | $69.58M | $43.71M |
|---|
| 2010-09-30 | $427.15M | — | $85.19M | $67.4M | $41.96M |
|---|
| 2010-06-30 | $409.9M | — | $78.25M | $60.96M | $36.62M |
|---|
| 2010-03-31 | — | — | $72.53M | $55.19M | $34.91M |
|---|
| 2009-12-31 | — | — | $83.87M | $65.93M | $42.49M |
|---|
| 2009-09-30 | — | — | $76.95M | $58.56M | $45.25M |
|---|
| 2009-06-30 | — | — | $74.92M | $52.74M | $32.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.21B | — | — | $157.18M | $116.5M |
|---|
| 2024-12-31 | $1.96B | — | — | $91.96M | $68.87M |
|---|
| 2023-12-31 | $1.9B | — | — | $95.82M | $67.59M |
|---|
| 2022-12-31 | $1.85B | — | — | $165.3M | $122.32M |
|---|
| 2021-12-31 | $1.86B | — | — | $86.1M | -$51.9M |
|---|
| 2020-12-31 | $1.91B | — | $162.66M | $59.72M | $54.16M |
|---|
| 2019-12-31 | $1.98B | — | $281.56M | $196.73M | $188.89M |
|---|
| 2018-12-31 | $1.84B | — | $249.49M | $167.56M | $159.21M |
|---|
| 2017-12-31 | $1.77B | — | $260.4M | $191.95M | $178.04M |
|---|
| 2016-12-31 | $1.85B | — | $296.42M | $228.17M | $219.92M |
|---|
| 2015-12-31 | $1.76B | — | $280.55M | $230.22M | $221.85M |
|---|
| 2014-12-31 | $1.61B | — | $240.3M | $201.97M | $195.02M |
|---|
| 2013-12-31 | $1.69B | — | $251.15M | $169.6M | $300.84M |
|---|
| 2012-12-31 | $1.76B | — | $304.61M | $244.48M | $156.76M |
|---|
| 2011-12-31 | $1.72B | — | $331.74M | $258.5M | $162.51M |
|---|
| 2010-12-31 | $1.66B | — | $324.3M | $253.13M | $157.19M |
|---|
| 2009-12-31 | $1.63B | — | $307.36M | $230.88M | $154.95M |
|---|
| 2008-12-31 | — | — | $293.46M | $233.76M | $150.94M |
|---|