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 | $264.86M | — | — | $120.21M | $96.15M |
|---|
| 2026-03-31 | $258.64M | — | — | $114.26M | $88.78M |
|---|
| 2025-12-31 | $257.17M | — | — | $107.33M | $87.1M |
|---|
| 2025-09-30 | $248.71M | — | — | $106.22M | $100.53M |
|---|
| 2025-06-30 | $246.81M | — | — | $102.89M | $80.18M |
|---|
| 2025-03-31 | $248.13M | — | — | $100.3M | $77.06M |
|---|
| 2024-12-31 | $241.47M | — | — | $96.03M | $75.7M |
|---|
| 2024-09-30 | $234.57M | — | — | $96.39M | $73.73M |
|---|
| 2024-06-30 | $231.67M | — | — | $101.38M | $75.84M |
|---|
| 2024-03-31 | $230.5M | — | — | $97.41M | $73.46M |
|---|
| 2023-12-31 | $230.29M | — | — | $84.87M | $79.49M |
|---|
| 2023-09-30 | $230.02M | — | — | $108.99M | $82.02M |
|---|
| 2023-06-30 | $236.09M | — | — | $100.94M | $70.66M |
|---|
| 2023-03-31 | $233.4M | — | — | $102.63M | $70.7M |
|---|
| 2022-12-31 | $235.17M | — | — | $106.53M | $73.17M |
|---|
| 2022-09-30 | $237.6M | — | — | $106.63M | $74.6M |
|---|
| 2022-06-30 | $227.13M | — | — | $108.8M | $74.7M |
|---|
| 2022-03-31 | $218.48M | — | — | $125.63M | $82.6M |
|---|
| 2021-12-31 | $214.52M | — | — | $115.26M | $73.64M |
|---|
| 2021-09-30 | $214.69M | — | — | $112.74M | $75.68M |
|---|
| 2021-06-30 | $214.67M | — | — | $110.65M | $70.56M |
|---|
| 2021-03-31 | $207.22M | — | — | $89.17M | $61.15M |
|---|
| 2020-12-31 | $207.97M | — | — | $65.51M | $50.14M |
|---|
| 2020-09-30 | $178.63M | — | — | $24.21M | $28.61M |
|---|
| 2020-06-30 | $156.1M | — | — | $27.3M | $21.26M |
|---|
| 2020-03-31 | $168.85M | — | — | -$701,000.00 | $2.27M |
|---|
| 2019-12-31 | $164.33M | — | — | $53.55M | $36.45M |
|---|
| 2019-09-30 | $165.83M | — | — | $65.6M | $46.33M |
|---|
| 2019-06-30 | $164.77M | — | — | $59.3M | $41.29M |
|---|
| 2019-03-31 | $162.72M | — | — | $60.93M | $43.31M |
|---|
| 2018-12-31 | $158.23M | — | — | $59.89M | $101.11M |
|---|
| 2018-09-30 | $151.04M | — | — | $48.66M | $36.32M |
|---|
| 2018-06-30 | $150.94M | — | — | $41.19M | $31.03M |
|---|
| 2018-03-31 | $147.48M | — | — | $40.91M | $33.15M |
|---|
| 2017-12-31 | — | — | — | $26.38M | $24.17M |
|---|
| 2017-09-30 | — | — | — | -$19.15M | -$10.75M |
|---|
| 2017-06-30 | — | — | — | $37.29M | $28M |
|---|
| 2017-03-31 | — | — | — | $17.47M | $25.54M |
|---|
| 2016-12-31 | — | — | — | $37.2M | $23.86M |
|---|
| 2016-09-30 | — | — | — | $34.52M | $24.07M |
|---|
| 2016-06-30 | — | — | — | $29.48M | $21.95M |
|---|
| 2016-03-31 | — | — | — | $29.07M | $23.34M |
|---|
| 2015-12-31 | — | — | — | -$52.99M | $14.97M |
|---|
| 2015-09-30 | — | — | — | $44.51M | $14.76M |
|---|
| 2015-06-30 | — | — | — | -$11.06M | -$34.07M |
|---|
| 2015-03-31 | — | — | — | $47.26M | $25.65M |
|---|
| 2014-12-31 | — | — | — | -$46.13M | $330.78M |
|---|
| 2014-09-30 | — | — | — | $46.42M | $23.2M |
|---|
| 2014-06-30 | — | — | — | $45.77M | $21.23M |
|---|
| 2014-03-31 | — | — | — | $45.57M | $17.08M |
|---|
| 2013-12-31 | — | — | — | $44.59M | $14.79M |
|---|
| 2013-09-30 | — | — | — | $49.55M | $15.94M |
|---|
| 2013-06-30 | — | — | — | -$98.09M | -$122.58M |
|---|
| 2013-03-31 | — | — | — | -$44.63M | -$72.63M |
|---|
| 2012-12-31 | — | — | — | $122.6M | $14.54M |
|---|
| 2012-09-30 | — | — | — | $45.49M | $19.07M |
|---|
| 2012-06-30 | — | — | — | $35.54M | $9.36M |
|---|
| 2012-03-31 | — | — | — | $16.57M | -$13.18M |
|---|
| 2011-12-31 | — | — | — | $74.17M | -$14.84M |
|---|
| 2011-09-30 | — | — | — | -$21.16M | -$24.05M |
|---|
| 2011-03-31 | — | — | — | -$24.83M | -$28.42M |
|---|
| 2010-12-31 | — | — | — | -$158.02M | -$251.44M |
|---|
| 2010-09-30 | — | — | — | -$76.2M | -$75.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1B | — | — | $416.73M | $344.87M |
|---|
| 2024-12-31 | $938.2M | — | — | $391.21M | $298.72M |
|---|
| 2023-12-31 | $929.8M | — | — | $397.44M | $302.86M |
|---|
| 2022-12-31 | $918.39M | — | — | $447.58M | $305.07M |
|---|
| 2021-12-31 | $851.09M | — | — | $427.82M | $281.03M |
|---|
| 2020-12-31 | $711.55M | — | — | $116.32M | $102.27M |
|---|
| 2019-12-31 | $657.65M | — | — | $239.37M | $167.38M |
|---|
| 2018-12-31 | $607.69M | — | — | $190.64M | $201.61M |
|---|
| 2017-12-31 | $650.81M | — | — | $61.98M | $66.96M |
|---|
| 2016-12-31 | $673.25M | — | — | $130.26M | $93.23M |
|---|
| 2015-12-31 | $686.89M | — | — | $27.72M | $21.3M |
|---|
| 2014-12-31 | $695.3M | — | — | $91.64M | $392.29M |
|---|
| 2013-12-31 | $630.3M | — | — | -$48.58M | -$164.49M |
|---|
| 2012-12-31 | $687.17M | — | — | $142.29M | $29.78M |
|---|
| 2011-12-31 | $767.6M | — | — | $15.86M | -$82.23M |
|---|
| 2010-12-31 | $950.59M | — | — | -$341.45M | -$524.31M |
|---|
| 2009-12-31 | — | — | — | -$270.65M | -$275.19M |
|---|