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 | $1.43B | — | $122.5M | $133.67M | $99.74M |
|---|
| 2026-03-31 | $1.38B | — | $124.85M | $128.57M | $99.67M |
|---|
| 2025-12-31 | $1.35B | — | $123.81M | $130.08M | $95.45M |
|---|
| 2025-09-30 | $1.29B | — | $96.22M | $106.6M | $83.84M |
|---|
| 2025-06-30 | $1.22B | — | $103.9M | $112.36M | $84.4M |
|---|
| 2025-03-31 | $1.17B | — | $101.37M | $106.58M | $80.28M |
|---|
| 2024-12-31 | $1.13B | — | $100.78M | $105.76M | $79.69M |
|---|
| 2024-09-30 | $1.08B | — | $89.34M | $98.67M | $78.44M |
|---|
| 2024-06-30 | $1.03B | — | $85.97M | $92.06M | $71.01M |
|---|
| 2024-03-31 | $1.01B | — | $82.22M | $89.6M | $68.84M |
|---|
| 2023-12-31 | $959.09M | — | $22.83M | $31.28M | $21.69M |
|---|
| 2023-09-30 | $940.79M | — | $79.79M | $82.05M | $63.86M |
|---|
| 2023-06-30 | $921.35M | — | $77.87M | $81.05M | $63.99M |
|---|
| 2023-03-31 | $886.84M | — | $74.88M | $78.38M | $59.85M |
|---|
| 2022-12-31 | $809.53M | — | $75.2M | $77.45M | $60.47M |
|---|
| 2022-09-30 | $770.01M | — | $74.29M | $72.46M | $56.18M |
|---|
| 2022-06-30 | $732.49M | — | $78.23M | $72.96M | $57.69M |
|---|
| 2022-03-31 | $713.45M | — | $69.11M | $66.23M | $50.34M |
|---|
| 2021-12-31 | $693.14M | — | $65.61M | $66.02M | $48.74M |
|---|
| 2021-09-30 | $668.53M | — | $66.32M | $64.86M | $47.28M |
|---|
| 2021-06-30 | $638.54M | — | $64.85M | $64.34M | $49.43M |
|---|
| 2021-03-31 | $627.25M | — | $63.68M | $62.79M | $49.21M |
|---|
| 2020-12-31 | $613.87M | — | $55.86M | $55.38M | $46.32M |
|---|
| 2020-09-30 | $599.26M | — | $55.07M | $54.18M | $43.06M |
|---|
| 2020-06-30 | $584.7M | — | $55.43M | $54.22M | $40.25M |
|---|
| 2020-03-31 | $589.61M | — | $56.79M | $53.83M | $40.85M |
|---|
| 2019-12-31 | $560.19M | — | $39.69M | $36.34M | $27.39M |
|---|
| 2019-09-30 | $512.11M | — | $30.8M | $27.63M | $27.16M |
|---|
| 2019-06-30 | $492.92M | — | $28.74M | $25.36M | $28.61M |
|---|
| 2019-03-31 | $471.31M | — | $29.95M | $26.84M | $27.37M |
|---|
| 2018-12-31 | $251.72M | — | -$9.13M | -$12.3M | $26.36M |
|---|
| 2018-09-30 | $514.36M | — | $29.29M | $25.77M | $20.86M |
|---|
| 2018-06-30 | $496.39M | — | $31.78M | $28.47M | $22.01M |
|---|
| 2018-03-31 | $492.13M | — | $32.98M | $29.81M | $23.13M |
|---|
| 2017-12-31 | $236.71M | — | -$11.96M | -$14.92M | $11.21M |
|---|
| 2017-09-30 | $471.59M | — | $25.56M | $22.44M | $14.21M |
|---|
| 2017-06-30 | — | — | $22.03M | $19.27M | $12.22M |
|---|
| 2017-03-31 | — | — | $7.55M | $4.4M | $2.84M |
|---|
| 2016-12-31 | — | — | $35.68M | $33.86M | $18.34M |
|---|
| 2016-09-30 | — | — | $20.04M | $18.14M | $11.16M |
|---|
| 2016-06-30 | — | — | $19.81M | $18.64M | $11.33M |
|---|
| 2016-03-31 | — | — | $16.32M | $15.18M | $9.17M |
|---|
| 2015-12-31 | — | — | $24.34M | $23.79M | $13.6M |
|---|
| 2015-09-30 | — | — | $21.59M | $21.03M | $13.47M |
|---|
| 2015-06-30 | — | — | $21.98M | $21.61M | $13.19M |
|---|
| 2015-03-31 | — | — | $25.17M | $24.67M | $15.17M |
|---|
| 2014-12-31 | — | — | $19.64M | $19.31M | $11.51M |
|---|
| 2014-09-30 | — | — | $15.3M | $15.03M | $8.91M |
|---|
| 2014-06-30 | — | — | $13.64M | $5.06M | $2.01M |
|---|
| 2014-03-31 | — | — | $24.35M | $21.14M | $13.53M |
|---|
| 2013-12-31 | — | — | $25.12M | $21.91M | $13.36M |
|---|
| 2013-09-30 | — | — | $20.29M | $17.25M | $10.46M |
|---|
| 2013-06-30 | — | — | $23.29M | $20.28M | $12.37M |
|---|
| 2013-03-31 | — | — | -$10.75M | -$13.78M | -$12.15M |
|---|
| 2012-12-31 | — | — | $7.95M | $4.94M | $1.94M |
|---|
| 2012-09-30 | — | — | $23.51M | $20.48M | $13.29M |
|---|
| 2012-06-30 | — | — | $23.33M | $20.27M | $12.46M |
|---|
| 2012-03-31 | — | — | $23.48M | $20.61M | $12.9M |
|---|
| 2011-12-31 | — | — | $18.95M | $16.01M | $10.36M |
|---|
| 2011-09-30 | — | — | $23.92M | $18.66M | $11.6M |
|---|
| 2011-06-30 | — | — | $24.12M | $21.45M | $12.98M |
|---|
| 2011-03-31 | — | — | $23.71M | $21.04M | $12.75M |
|---|
| 2010-12-31 | — | — | $21.28M | $19.09M | $11.67M |
|---|
| 2010-09-30 | — | — | $18.59M | $16.36M | $9.89M |
|---|
| 2010-06-30 | — | — | $18.09M | $15.85M | $9.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.03B | — | $425.31M | $455.62M | $343.97M |
|---|
| 2024-12-31 | $4.24B | — | $358.3M | $386.09M | $297.97M |
|---|
| 2023-12-31 | $3.71B | — | $255.37M | $272.76M | $209.4M |
|---|
| 2022-12-31 | $3.03B | — | $296.83M | $289.09M | $224.68M |
|---|
| 2021-12-31 | $2.63B | — | $260.47M | $258M | $194.65M |
|---|
| 2020-12-31 | $2.39B | — | $223.16M | $217.61M | $170.48M |
|---|
| 2019-12-31 | $2.04B | — | $129.18M | $116.17M | $110.53M |
|---|
| 2018-12-31 | $1.75B | — | $84.91M | $71.75M | $92.36M |
|---|
| 2017-12-31 | $1.6B | — | $43.19M | $31.18M | $40.48M |
|---|
| 2016-12-31 | $1.65B | — | $91.85M | $85.82M | $49.99M |
|---|
| 2015-12-31 | — | — | $93.08M | $91.1M | $55.43M |
|---|
| 2014-12-31 | — | — | $72.92M | $60.54M | $35.95M |
|---|
| 2013-12-31 | — | — | $57.94M | $45.66M | $24.04M |
|---|
| 2012-12-31 | — | — | $78.27M | $66.3M | $40.59M |
|---|
| 2011-12-31 | — | — | $90.7M | $77.17M | $47.68M |
|---|
| 2010-12-31 | — | — | $75.65M | $66.78M | $40.53M |
|---|
| 2009-12-31 | — | — | $58.94M | $53.53M | $32.49M |
|---|