Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $384.76M | — | $61.9M | $28.87M | — |
|---|
| 2026-03-31 | $297.47M | — | $40.01M | $32.35M | $32.35M |
|---|
| 2025-12-31 | $255.77M | — | $36.44M | $46.98M | $47.29M |
|---|
| 2025-09-30 | $261.28M | — | $45.37M | $45.9M | — |
|---|
| 2025-06-30 | $246.35M | — | $52.44M | $44.82M | — |
|---|
| 2025-03-31 | $249.93M | — | $47.6M | $39.22M | $39.03M |
|---|
| 2024-12-31 | $209.86M | — | $38.02M | $35.25M | $35.31M |
|---|
| 2024-09-30 | $214.07M | — | $31.81M | $33.82M | — |
|---|
| 2024-06-30 | $264.63M | — | $68.46M | $41.12M | — |
|---|
| 2024-03-31 | $252.08M | — | $64.54M | $32.97M | $32.65M |
|---|
| 2023-12-31 | $254.15M | — | $52.52M | $22.67M | $22.15M |
|---|
| 2023-09-30 | $275.82M | — | $62.55M | $34.95M | — |
|---|
| 2023-06-30 | $246.91M | — | $59.95M | $32.15M | — |
|---|
| 2023-03-31 | $243.53M | — | $63.93M | $37.67M | $37.37M |
|---|
| 2022-12-31 | $269.05M | — | $61.62M | $42.29M | $42.7M |
|---|
| 2022-09-30 | $294.03M | — | $59.02M | $45.06M | — |
|---|
| 2022-06-30 | $266.75M | — | $42.21M | $32.47M | — |
|---|
| 2022-03-31 | $206.58M | — | $46.84M | $39.62M | $39.51M |
|---|
| 2021-12-31 | $189.88M | — | $49.36M | $41.68M | $41.69M |
|---|
| 2021-09-30 | $189.63M | — | $50.58M | $43.43M | — |
|---|
| 2021-06-30 | $168.48M | — | $48.39M | $43.41M | — |
|---|
| 2021-03-31 | $152.91M | — | $42.17M | $36.45M | $36.27M |
|---|
| 2020-12-31 | $140.11M | — | $45.11M | $40.87M | $40.72M |
|---|
| 2020-09-30 | $142.27M | — | $51.77M | $46.16M | — |
|---|
| 2020-06-30 | $117.64M | — | $47.88M | $43.68M | — |
|---|
| 2020-03-31 | $163.4M | — | $35.04M | $28.77M | $27.8M |
|---|
| 2019-12-31 | $138.61M | — | $29.72M | $22.38M | $21.64M |
|---|
| 2019-09-30 | $137.56M | — | $34.73M | $30.61M | — |
|---|
| 2019-06-30 | $155.34M | — | $32.26M | $24.96M | — |
|---|
| 2019-03-31 | $152.48M | — | $29.11M | $19.76M | $19.7M |
|---|
| 2018-12-31 | $159.3M | — | $31.15M | $21.53M | $21.28M |
|---|
| 2018-09-30 | $164.11M | — | $32.62M | $23.43M | — |
|---|
| 2018-06-30 | $166.28M | — | $34.71M | $25.68M | — |
|---|
| 2018-03-31 | $167.92M | — | $27.28M | $20.07M | $20M |
|---|
| 2017-12-31 | $151.21M | — | $23.7M | $18.36M | $18.91M |
|---|
| 2017-09-30 | $130.63M | — | $22.64M | $17.1M | — |
|---|
| 2017-06-30 | $126.77M | — | $23.37M | $19.09M | — |
|---|
| 2017-03-31 | $129.47M | — | $18.47M | $14.65M | $14.6M |
|---|
| 2016-12-31 | $124.68M | — | $19.16M | $15.03M | $15.31M |
|---|
| 2016-09-30 | $107.47M | — | $17M | $13.28M | $13.15M |
|---|
| 2016-06-30 | $111.85M | — | $22.51M | $19.02M | $18.89M |
|---|
| 2016-03-31 | $104.06M | — | $18.97M | $15.55M | $15.45M |
|---|
| 2015-12-31 | $108.93M | — | $17.86M | $14.67M | $15.3M |
|---|
| 2015-09-30 | $165.09M | — | $21.85M | $18.71M | $18.6M |
|---|
| 2015-06-30 | $172.13M | — | $21.14M | $18.37M | $18.31M |
|---|
| 2015-03-31 | $143.51M | — | $16.41M | $14.26M | $14M |
|---|
| 2014-12-31 | $173.35M | — | $21.81M | $19.71M | $20.18M |
|---|
| 2014-09-30 | $228.04M | — | $17.24M | $15.02M | $14.84M |
|---|
| 2014-06-30 | $236.34M | — | $24.11M | $21.77M | $21.49M |
|---|
| 2014-03-31 | $203.53M | — | $15.68M | $13.7M | $13.55M |
|---|
| 2013-12-31 | $223.1M | — | $12.09M | $10.29M | $10.08M |
|---|
| 2013-09-30 | $243.3M | — | $10.99M | $9.79M | $9.49M |
|---|
| 2013-06-30 | $230.14M | — | $7.44M | $6.69M | $6.57M |
|---|
| 2013-03-31 | $210.89M | — | $8.21M | $7.39M | $7.27M |
|---|
| 2012-12-31 | $249.22M | — | -$5.8M | -$6.7M | $12.51M |
|---|
| 2012-09-30 | $271.81M | — | $2.56M | $1.89M | -$544,000.00 |
|---|
| 2012-06-30 | $262.48M | — | $3.94M | $3.31M | $2.49M |
|---|
| 2012-03-31 | $239.08M | — | $4.92M | $4.43M | $2.51M |
|---|
| 2011-12-31 | $187M | — | -$3.75M | -$4.29M | -$4.97M |
|---|
| 2011-09-30 | $199.83M | — | $5.75M | $5.27M | $3.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.01B | — | $181.84M | $176.92M | $176.46M |
|---|
| 2024-12-31 | $940.64M | — | $202.83M | $143.16M | $142.69M |
|---|
| 2023-12-31 | $1.02B | — | $238.95M | $127.44M | $126.24M |
|---|
| 2022-12-31 | $1.04B | — | $209.68M | $159.43M | $159.05M |
|---|
| 2021-12-31 | $700.9M | — | $190.5M | $164.98M | $164.82M |
|---|
| 2020-12-31 | $563.42M | — | $179.79M | $159.48M | $159.26M |
|---|
| 2019-12-31 | $583.99M | — | $125.81M | $97.72M | $96.75M |
|---|
| 2018-12-31 | $657.61M | — | $125.76M | $90.72M | $90.18M |
|---|
| 2017-12-31 | $538.08M | — | $88.18M | $69.19M | $69.41M |
|---|
| 2016-12-31 | $448.06M | — | $77.65M | $62.89M | $62.8M |
|---|
| 2015-12-31 | $589.67M | — | $77.26M | $66.02M | $66.21M |
|---|
| 2014-12-31 | $841.25M | — | $78.85M | $70.19M | $70.06M |
|---|
| 2013-12-31 | $907.43M | — | $38.73M | $34.16M | $33.4M |
|---|
| 2012-12-31 | $1.02B | — | $2.52M | -$158,000.00 | $13.87M |
|---|
| 2011-12-31 | $744.08M | — | $11.57M | $9.55M | $4.19M |
|---|
| 2010-12-31 | $504.41M | — | $17.75M | $15.19M | $10.09M |
|---|