Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $397.62M | — | $112.37M | — | $111.49M |
|---|
| 2025-12-31 | $373.87M | — | $99.01M | — | $103.81M |
|---|
| 2025-09-30 | $393.31M | — | $98.62M | — | $100.36M |
|---|
| 2025-06-30 | $376.87M | — | $84.22M | — | $83.49M |
|---|
| 2025-03-31 | $387.33M | — | $109.49M | — | $114.39M |
|---|
| 2024-12-31 | $372.32M | — | $101.36M | — | $100.56M |
|---|
| 2024-09-30 | $387.26M | — | $82.79M | — | $86.86M |
|---|
| 2024-06-30 | $380.02M | — | $81.55M | — | $82.13M |
|---|
| 2024-03-31 | $386.57M | — | $114.99M | — | $115.27M |
|---|
| 2023-12-31 | $360.64M | — | $85.39M | — | $96.43M |
|---|
| 2023-09-30 | $388.81M | — | $81.03M | $80.08M | $80.74M |
|---|
| 2023-06-30 | $370.01M | — | $65.08M | $65.08M | $66.05M |
|---|
| 2023-03-31 | $369.95M | — | $88.57M | $85.94M | $86.46M |
|---|
| 2022-12-31 | $340.6M | — | — | $76.2M | $76.68M |
|---|
| 2022-09-30 | $380.97M | — | — | $69.04M | $70.51M |
|---|
| 2022-06-30 | $365.31M | — | — | $63.34M | $64.59M |
|---|
| 2022-03-31 | $360.19M | — | — | $86.88M | $87.05M |
|---|
| 2021-12-31 | $335.34M | — | — | $67.75M | $68.84M |
|---|
| 2021-09-30 | $347.24M | — | — | $73.24M | $74.09M |
|---|
| 2021-06-30 | $330.1M | — | — | $63.01M | $64.08M |
|---|
| 2021-03-31 | $303.65M | — | — | $68.12M | $68.99M |
|---|
| 2020-12-31 | -$797.81M | — | — | $65.21M | $68.37M |
|---|
| 2020-09-30 | $284.99M | — | — | $52.5M | $53.47M |
|---|
| 2020-06-30 | $254.09M | — | — | $47.79M | $48.85M |
|---|
| 2020-03-31 | $280.48M | — | — | $70.52M | $70.72M |
|---|
| 2019-12-31 | -$759.51M | — | — | $57.65M | $58.13M |
|---|
| 2019-09-30 | $271.16M | — | — | $64.66M | $68.18M |
|---|
| 2019-06-30 | $248.37M | — | — | $45.86M | $49.09M |
|---|
| 2019-03-31 | $259.09M | — | — | $119M | $120.54M |
|---|
| 2018-12-31 | -$728.01M | — | — | $52.04M | $53.38M |
|---|
| 2018-09-30 | $256.68M | — | — | $58.87M | $59.66M |
|---|
| 2018-06-30 | $240.5M | — | — | $47.56M | $49.17M |
|---|
| 2018-03-31 | $246.03M | — | — | $62.98M | $64.18M |
|---|
| 2017-12-31 | -$681.19M | — | $82.39M | $47.09M | $47.97M |
|---|
| 2017-09-30 | $241.63M | — | $84.82M | $54.18M | $54.87M |
|---|
| 2017-06-30 | $221.31M | — | $75.87M | $43.42M | $44.46M |
|---|
| 2017-03-31 | $232.39M | — | $93.64M | $61.93M | $63.08M |
|---|
| 2016-12-31 | $214.04M | — | $77.2M | $41.92M | $42.38M |
|---|
| 2016-09-30 | $226.17M | — | $77.63M | $46.26M | $46.76M |
|---|
| 2016-06-30 | $210.08M | — | $72.09M | $40.04M | $40.8M |
|---|
| 2016-03-31 | $220.15M | — | $88.26M | $56.31M | $57.19M |
|---|
| 2015-12-31 | $201.62M | — | $72.62M | $39.28M | $39.77M |
|---|
| 2015-09-30 | $210.14M | — | $72.51M | $40.22M | $42.11M |
|---|
| 2015-06-30 | $201.48M | — | $68.1M | $35.99M | $36.83M |
|---|
| 2015-03-31 | $208.41M | — | $82.01M | $30.93M | $31.81M |
|---|
| 2014-12-31 | $190.26M | — | $68.15M | $32.92M | $34.26M |
|---|
| 2014-09-30 | $200.78M | — | $67.55M | $28.11M | $30.28M |
|---|
| 2014-06-30 | $189.03M | — | $62.77M | $29.4M | $30.04M |
|---|
| 2014-03-31 | $196.75M | — | $73.73M | $42M | $43.89M |
|---|
| 2013-12-31 | $180.56M | — | $62.84M | $28.4M | $28.72M |
|---|
| 2013-09-30 | $187.97M | — | $64.78M | -$7.07M | $34.94M |
|---|
| 2013-06-30 | $176.75M | — | $56.6M | $18.01M | $21.79M |
|---|
| 2013-03-31 | $183.78M | — | $70.33M | $35.87M | $40.47M |
|---|
| 2012-12-31 | $165.91M | — | $58.37M | $21.15M | $26.45M |
|---|
| 2012-09-30 | $175.06M | — | $53.88M | $18.52M | $21.49M |
|---|
| 2012-06-30 | $168.38M | — | $41.66M | $5.45M | $6.3M |
|---|
| 2012-03-31 | $181.29M | — | $52.96M | $16.89M | $13.62M |
|---|
| 2011-12-31 | $150.13M | — | $40.35M | $2.95M | $3.41M |
|---|
| 2011-09-30 | $164.04M | — | $44.74M | $1.1M | -$2.85M |
|---|
| 2011-06-30 | $127.69M | — | $40.24M | $11.11M | $11.65M |
|---|
| 2011-03-31 | $135.14M | — | $51.44M | $24.85M | $18.96M |
|---|
| 2010-12-31 | $127.11M | — | — | $10.28M | $11.64M |
|---|
| 2010-09-30 | $134.2M | — | — | $16.99M | $11.55M |
|---|
| 2010-03-31 | $132.15M | — | — | $20.86M | $15.06M |
|---|
| 2009-12-31 | $119.89M | — | — | $11.11M | $6.33M |
|---|
| 2009-09-30 | $130.99M | — | — | $12.04M | $11.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.53B | — | $391.35M | — | $402.06M |
|---|
| 2024-12-31 | $1.53B | — | $380.68M | — | $384.82M |
|---|
| 2023-12-31 | $1.49B | — | $320.06M | — | $329.68M |
|---|
| 2022-12-31 | $1.45B | — | $295.46M | $295.46M | $298.83M |
|---|
| 2021-12-31 | $1.32B | — | $272.18M | $272.12M | $276M |
|---|
| 2020-12-31 | $21.74M | — | — | $236.02M | $241.42M |
|---|
| 2019-12-31 | $19.11M | — | — | $287.17M | $295.92M |
|---|
| 2018-12-31 | $15.19M | — | $355.58M | $221.45M | $226.39M |
|---|
| 2017-12-31 | $14.13M | — | $336.72M | $206.61M | $210.38M |
|---|
| 2016-12-31 | $870.44M | — | $315.17M | $184.53M | $187.13M |
|---|
| 2015-12-31 | $821.65M | — | $295.24M | $146.42M | $150.51M |
|---|
| 2014-12-31 | $776.81M | — | $272.2M | $132.43M | $138.47M |
|---|
| 2013-12-31 | $729.05M | — | $254.55M | $75.21M | $125.91M |
|---|
| 2012-12-31 | $684.3M | — | $206.44M | $61.85M | $59.85M |
|---|
| 2011-12-31 | $577.01M | — | $176.85M | $40.01M | $26.35M |
|---|
| 2010-12-31 | $517.3M | — | $172.03M | $58.6M | $44.26M |
|---|
| 2009-12-31 | $503.22M | — | $162.26M | $48.5M | $34.01M |
|---|
| 2008-12-31 | $463.59M | — | — | $34.81M | $18.3M |
|---|