Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $262.15M | — | $125.54M | — | $130.9M |
|---|
| 2025-03-31 | — | — | — | — | $115.15M |
|---|
| 2024-06-30 | $246.31M | — | $139.98M | — | $141.15M |
|---|
| 2024-03-31 | — | — | — | — | $150.5M |
|---|
| 2023-06-30 | $241.48M | — | $147.62M | $147.02M | $147.02M |
|---|
| 2023-03-31 | — | — | — | — | $146.2M |
|---|
| 2022-06-30 | $250.92M | — | $156.81M | $10.49M | $8.22M |
|---|
| 2022-03-31 | — | — | — | — | $331.47M |
|---|
| 2021-06-30 | $146.43M | — | $72.75M | $372.84M | $372.84M |
|---|
| 2021-03-31 | — | — | — | — | $296.78M |
|---|
| 2020-06-30 | $116.82M | — | $50.76M | — | $38.5M |
|---|
| 2020-03-31 | — | — | — | — | $29.09M |
|---|
| 2019-06-30 | $112.32M | — | $49.69M | — | $30.14M |
|---|
| 2019-03-31 | — | — | — | — | $33.44M |
|---|
| 2018-06-30 | $113.47M | — | $48.66M | — | $5.84M |
|---|
| 2018-03-31 | — | — | — | — | $14.99M |
|---|
| 2017-06-30 | $113.89M | — | $47.26M | — | $20.23M |
|---|
| 2016-06-30 | $137M | — | $66.86M | — | $44.65M |
|---|
| 2015-06-30 | $141.47M | — | $69.62M | — | — |
|---|
| 2014-06-30 | $136.44M | — | $68.91M | — | — |
|---|
| 2013-06-30 | $146.58M | — | $71.95M | — | — |
|---|
| 2012-06-30 | $146.66M | — | $70.84M | — | — |
|---|
| 2011-06-30 | $114.76M | — | $50.91M | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.04B | — | $498.77M | $494.61M | $494.61M |
|---|
| 2024-12-31 | $1.01B | — | $540.88M | $505.07M | $505.07M |
|---|
| 2023-12-31 | $973.58M | — | $580.66M | $576.3M | $576.3M |
|---|
| 2022-12-31 | $993.34M | — | $653.44M | $577.46M | $559.21M |
|---|
| 2021-12-31 | $689.51M | — | $358.26M | $1.06B | $1.05B |
|---|
| 2020-12-31 | $461.59M | — | $199.48M | $153.55M | $153.55M |
|---|
| 2019-12-31 | $447.24M | — | $201.07M | $131.25M | $131.25M |
|---|
| 2018-12-31 | $458.73M | — | -$12.12M | — | -$32.94M |
|---|
| 2017-12-31 | $451.73M | — | $187.5M | — | $83.91M |
|---|
| 2016-12-31 | $498.33M | — | -$212.64M | — | -$366.2M |
|---|
| 2015-12-31 | $567.94M | — | $244.38M | — | $117.02M |
|---|
| 2014-12-31 | $552.09M | — | $192.41M | — | — |
|---|
| 2013-12-31 | $588.12M | — | $272.47M | — | — |
|---|
| 2012-12-31 | $589.01M | — | $152.96M | — | — |
|---|
| 2011-12-31 | $468.1M | — | $205.2M | — | — |
|---|
| 2010-12-31 | $359.68M | — | $86.16M | — | — |
|---|
| 2009-12-31 | $319.51M | — | $136.1M | — | — |
|---|