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 | $34.9M | — | $392.18M | $271.51M | $263.47M |
|---|
| 2026-03-31 | $33.7M | — | $367.55M | $247.24M | $240.98M |
|---|
| 2025-12-31 | $33.99M | — | $370.87M | $247.73M | $287.4M |
|---|
| 2025-09-30 | $32.54M | — | $279.12M | $160.97M | $166M |
|---|
| 2025-06-30 | $32.04M | — | $373.97M | $258.07M | $249.73M |
|---|
| 2025-03-31 | $30.91M | — | $388.73M | $273.99M | $270.88M |
|---|
| 2024-12-31 | $30.97M | — | $380.03M | $265.07M | $262.49M |
|---|
| 2024-09-30 | $29.88M | — | $302.74M | $183.83M | $193.21M |
|---|
| 2024-06-30 | $29.86M | — | $304.76M | $188M | $185.87M |
|---|
| 2024-03-31 | $30.15M | — | $335.83M | $215.81M | $213.11M |
|---|
| 2023-12-31 | $30.38M | — | $333.47M | $215.5M | $216.13M |
|---|
| 2023-09-30 | $28.02M | — | $299.79M | $190.76M | $188.35M |
|---|
| 2023-06-30 | $22.21M | — | $273.34M | $208.04M | $202.41M |
|---|
| 2023-03-31 | $21.38M | — | $263.54M | $202.88M | $196.3M |
|---|
| 2022-12-31 | $21.18M | — | $269.57M | $213.9M | $204.26M |
|---|
| 2022-09-30 | $22.25M | — | $269.86M | $231.74M | $220.72M |
|---|
| 2022-06-30 | $20.52M | — | $275.67M | $243.26M | $232.13M |
|---|
| 2022-03-31 | $19.96M | — | $235.31M | $211.76M | $203.58M |
|---|
| 2021-12-31 | $18.94M | — | $311.77M | $279.03M | $268.43M |
|---|
| 2021-09-30 | $16.88M | — | $226.28M | $198.34M | $188.28M |
|---|
| 2021-06-30 | $14.8M | — | $196.83M | $169.43M | $167.95M |
|---|
| 2021-03-31 | $15.65M | — | $241.07M | $212.68M | $203M |
|---|
| 2020-12-31 | $13.83M | — | $195.75M | $163.44M | $156.06M |
|---|
| 2020-09-30 | $13.31M | — | $163.21M | $122.91M | $114.63M |
|---|
| 2020-06-30 | $12.86M | — | $149.99M | $109.39M | $102.91M |
|---|
| 2020-03-31 | $12.14M | — | $157.19M | $113.3M | $108.18M |
|---|
| 2019-12-31 | $13.83M | — | $164.65M | $120.19M | $112.28M |
|---|
| 2019-09-30 | $13M | — | $162.64M | $117.34M | $108.09M |
|---|
| 2019-06-30 | $12.32M | — | $159.2M | $112.28M | $104.83M |
|---|
| 2019-03-31 | $10.75M | — | $148.48M | $101.34M | $94.77M |
|---|
| 2018-12-31 | $10.91M | — | $156.68M | $108.61M | $101.46M |
|---|
| 2018-09-30 | $10.12M | — | $184.4M | $138.7M | $130.42M |
|---|
| 2018-06-30 | $10.16M | — | $144.72M | $101.38M | $95.15M |
|---|
| 2018-03-31 | $10.57M | — | $133.91M | $93.18M | $88.26M |
|---|
| 2017-12-31 | — | — | $253.9M | $219.86M | $215.96M |
|---|
| 2017-09-30 | — | — | $139.88M | $100.25M | $93.76M |
|---|
| 2017-06-30 | — | — | $136.41M | $93.13M | $87.01M |
|---|
| 2017-03-31 | — | — | $124.2M | $89.28M | $82.28M |
|---|
| 2016-12-31 | — | — | $131.65M | $87.41M | $82.4M |
|---|
| 2016-09-30 | — | — | $122.72M | $90.56M | $118.09M |
|---|
| 2016-06-30 | — | — | $110.3M | $90.46M | $83.04M |
|---|
| 2016-03-31 | — | — | $93.63M | $62.42M | $82.59M |
|---|
| 2015-12-31 | — | — | $40.31M | $11.6M | $8.68M |
|---|
| 2015-09-30 | — | — | $97.3M | $78.36M | $71.72M |
|---|
| 2015-06-30 | — | — | $81.61M | $60.14M | $55.34M |
|---|
| 2015-03-31 | — | — | $75.44M | $55.38M | $53.74M |
|---|
| 2014-12-31 | — | — | $69.92M | $48.77M | $45.12M |
|---|
| 2014-09-30 | — | — | $77.49M | $55.03M | $54.23M |
|---|
| 2014-06-30 | — | — | $70.66M | $43.48M | $41.67M |
|---|
| 2014-03-31 | — | — | $60.4M | $41.62M | $37.34M |
|---|
| 2013-12-31 | — | — | $57.32M | $38.82M | $76.94M |
|---|
| 2013-09-30 | — | — | $56.06M | $31.23M | $29.25M |
|---|
| 2013-06-30 | — | — | $53.38M | $37.05M | $34.47M |
|---|
| 2013-03-31 | — | — | $46.73M | $30.76M | $31.43M |
|---|
| 2012-12-31 | — | — | $43.11M | $25.45M | $28.49M |
|---|
| 2012-09-30 | — | — | $43.48M | $26.74M | $41.55M |
|---|
| 2012-06-30 | — | — | $37.88M | $23.68M | $24.75M |
|---|
| 2012-03-31 | — | — | $32.77M | $15.74M | $22.52M |
|---|
| 2011-12-31 | — | — | $34.38M | $17.74M | $16.28M |
|---|
| 2011-09-30 | — | — | $31.22M | $15.42M | $15.26M |
|---|
| 2011-06-30 | — | — | $25.85M | $10.55M | $10.61M |
|---|
| 2011-03-31 | — | — | $24.03M | $8.58M | $8.3M |
|---|
| 2010-12-31 | — | — | $23.59M | $9.65M | $8.92M |
|---|
| 2010-09-30 | — | — | $23.56M | $8.83M | $7.67M |
|---|
| 2010-06-30 | — | — | $22.81M | $7.58M | $6.18M |
|---|
| 2010-03-31 | — | — | $20.86M | $4.72M | $3.57M |
|---|
| 2009-12-31 | — | — | $24.37M | $7.75M | $5.93M |
|---|
| 2009-09-30 | — | — | $23.22M | $6.55M | $5.97M |
|---|
| 2009-06-30 | — | — | $2.37M | -$7.38M | -$7.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $129.48M | — | $1.41B | $940.76M | $974M |
|---|
| 2024-12-31 | $120.86M | — | $1.32B | $852.71M | $854.68M |
|---|
| 2023-12-31 | $101.99M | — | $1.17B | $817.18M | $803.2M |
|---|
| 2022-12-31 | $83.9M | — | $1.05B | $900.65M | $860.69M |
|---|
| 2021-12-31 | $66.26M | — | $975.95M | $859.47M | $827.65M |
|---|
| 2020-12-31 | $52.13M | — | $666.14M | $509.03M | $481.78M |
|---|
| 2019-12-31 | $49.89M | — | $634.96M | $451.16M | $419.97M |
|---|
| 2018-12-31 | $41.76M | — | $619.7M | $441.87M | $415.29M |
|---|
| 2017-12-31 | $39.38M | — | $654.39M | $502.52M | $479.01M |
|---|
| 2016-12-31 | $39.84M | — | $458.3M | $330.84M | $366.13M |
|---|
| 2015-12-31 | — | — | $294.66M | $205.48M | $189.47M |
|---|
| 2014-12-31 | — | — | $278.47M | $188.9M | $178.36M |
|---|
| 2013-12-31 | — | — | $213.48M | $137.86M | $172.08M |
|---|
| 2012-12-31 | — | — | $157.24M | $91.61M | $117.31M |
|---|
| 2011-12-31 | — | — | $115.48M | $52.29M | $50.45M |
|---|
| 2010-12-31 | — | — | $90.82M | $30.78M | $26.33M |
|---|
| 2009-12-31 | — | — | $71.89M | $36.43M | $31.98M |
|---|
| 2008-12-31 | — | — | $92.46M | $36.94M | $35.78M |
|---|