Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $231.27M | — | — | $95.23M | $73.38M |
|---|
| 2026-03-31 | $220.35M | — | — | $87.46M | $67.78M |
|---|
| 2025-12-31 | $225.85M | — | — | $93.05M | $69.93M |
|---|
| 2025-09-30 | $226.39M | — | — | $96.15M | $73.84M |
|---|
| 2025-06-30 | $217.54M | — | — | $88.1M | $73.25M |
|---|
| 2025-03-31 | $211M | — | — | $76.94M | $59.25M |
|---|
| 2024-12-31 | $188.13M | — | — | $64.74M | $52.5M |
|---|
| 2024-09-30 | $210M | — | — | $76.45M | $61.49M |
|---|
| 2024-06-30 | $204.62M | — | — | $80.73M | $61.92M |
|---|
| 2024-03-31 | $205.8M | — | — | $70.69M | $54.22M |
|---|
| 2023-12-31 | $210.14M | — | — | $62.5M | $47.5M |
|---|
| 2023-09-30 | $203.25M | — | — | $76.36M | $58.22M |
|---|
| 2023-06-30 | $207.29M | — | — | $81.41M | $62.44M |
|---|
| 2023-03-31 | $216.27M | — | — | $88.9M | $66.82M |
|---|
| 2022-12-31 | $219.95M | — | — | $103.07M | $79.59M |
|---|
| 2022-09-30 | $208.59M | — | — | $92.08M | $69.02M |
|---|
| 2022-06-30 | $189.28M | — | — | $79.11M | $59.36M |
|---|
| 2022-03-31 | $175.25M | — | — | $76.96M | $57.72M |
|---|
| 2021-12-31 | $178.9M | — | — | $70.15M | $57.02M |
|---|
| 2021-09-30 | $182.7M | — | — | $85.66M | $64.28M |
|---|
| 2021-06-30 | $180.85M | — | — | $116.46M | $86.74M |
|---|
| 2021-03-31 | $173.03M | — | — | $76.72M | $57.69M |
|---|
| 2020-12-31 | $188.83M | — | — | $80.7M | $61.74M |
|---|
| 2020-09-30 | $182.9M | — | — | $86.2M | $65.1M |
|---|
| 2020-06-30 | $173.48M | — | — | $26.58M | $20.05M |
|---|
| 2020-03-31 | $187.91M | — | — | $50.25M | $38.87M |
|---|
| 2019-12-31 | $186.33M | — | — | $91.02M | $67.84M |
|---|
| 2019-09-30 | $193.06M | — | — | $99.6M | $74.2M |
|---|
| 2019-06-30 | $194.39M | — | — | $97.23M | $72.43M |
|---|
| 2019-03-31 | $192.16M | — | — | $93.86M | $69.92M |
|---|
| 2018-12-31 | $177.08M | — | — | $81.97M | $60M |
|---|
| 2018-09-30 | $188.66M | — | — | $91.06M | $67.39M |
|---|
| 2018-06-30 | $191.2M | — | — | $93.32M | $69.05M |
|---|
| 2018-03-31 | $188.37M | — | — | $91.84M | $67.96M |
|---|
| 2017-12-31 | — | — | — | $94.26M | $11.68M |
|---|
| 2017-09-30 | — | — | — | $93.7M | $58.36M |
|---|
| 2017-06-30 | — | — | — | $90.48M | $56.9M |
|---|
| 2017-03-31 | — | — | — | $89.91M | $56.74M |
|---|
| 2016-12-31 | — | — | — | $93.87M | $56.55M |
|---|
| 2016-09-30 | — | — | — | $86.47M | $53.24M |
|---|
| 2016-06-30 | — | — | — | $86.43M | $54.86M |
|---|
| 2016-03-31 | — | — | — | $105.07M | $65.53M |
|---|
| 2015-12-31 | — | — | — | $80.62M | $50.21M |
|---|
| 2015-09-30 | — | — | — | $88.13M | $54.89M |
|---|
| 2015-06-30 | — | — | — | $87.59M | $54.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $880.79M | — | — | $354.24M | $276.27M |
|---|
| 2024-12-31 | $808.54M | — | — | $292.6M | $230.13M |
|---|
| 2023-12-31 | $836.94M | — | — | $309.17M | $234.98M |
|---|
| 2022-12-31 | $793.07M | — | — | $351.21M | $265.69M |
|---|
| 2021-12-31 | $715.48M | — | — | $349M | $265.74M |
|---|
| 2020-12-31 | $733.11M | — | — | $243.72M | $185.75M |
|---|
| 2019-12-31 | $765.94M | — | — | $381.7M | $284.39M |
|---|
| 2018-12-31 | $745.31M | — | — | $358.18M | $264.39M |
|---|
| 2017-12-31 | — | — | — | $368.36M | $183.68M |
|---|
| 2016-12-31 | — | — | — | $371.83M | $230.18M |
|---|
| 2015-12-31 | — | — | — | $343.23M | $213.78M |
|---|
| 2014-12-31 | — | — | — | $344.24M | $216.67M |
|---|