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 | — | — | — | $188M | $149M |
|---|
| 2026-03-31 | — | — | — | $174M | $137M |
|---|
| 2025-12-31 | — | — | — | $165M | $168M |
|---|
| 2025-09-30 | — | — | — | $190M | $150M |
|---|
| 2025-06-30 | — | — | — | $166M | $130M |
|---|
| 2025-03-31 | — | — | — | $148M | $117M |
|---|
| 2024-12-31 | — | — | — | $102M | $110M |
|---|
| 2024-09-30 | — | — | — | $140M | $110M |
|---|
| 2024-06-30 | — | — | — | $157M | $123M |
|---|
| 2024-03-31 | — | — | — | $156M | $122M |
|---|
| 2023-12-31 | — | — | — | $59M | $51M |
|---|
| 2023-09-30 | — | — | — | $164M | $145M |
|---|
| 2023-06-30 | — | — | — | $179M | $142M |
|---|
| 2023-03-31 | — | — | — | $182M | $147M |
|---|
| 2022-12-31 | — | — | — | $176M | $139M |
|---|
| 2022-09-30 | — | — | — | $173M | $138M |
|---|
| 2022-06-30 | — | — | — | $137M | $109M |
|---|
| 2022-03-31 | — | — | — | $67M | $53M |
|---|
| 2021-12-31 | — | — | — | $123M | $99M |
|---|
| 2021-09-30 | — | — | — | $138M | $111M |
|---|
| 2021-06-30 | — | — | — | $127M | $102M |
|---|
| 2021-03-31 | — | — | — | $115M | $93M |
|---|
| 2020-12-31 | — | — | — | $85M | $72M |
|---|
| 2020-09-30 | — | — | — | $100M | $83M |
|---|
| 2020-06-30 | — | — | — | $100M | $84M |
|---|
| 2020-03-31 | — | — | — | $58M | $47M |
|---|
| 2019-12-31 | — | — | — | $116M | $95M |
|---|
| 2019-09-30 | — | — | — | $120M | $103M |
|---|
| 2019-06-30 | — | — | — | $119M | $95M |
|---|
| 2019-03-31 | — | — | — | $116M | $94M |
|---|
| 2018-12-31 | — | — | — | $115M | $100M |
|---|
| 2018-09-30 | — | — | — | $123M | $101M |
|---|
| 2018-06-30 | — | — | — | $106M | $85M |
|---|
| 2018-03-31 | — | — | — | $108M | $87M |
|---|
| 2017-12-31 | — | — | — | $111.64M | $23.92M |
|---|
| 2017-09-30 | — | — | — | $110.87M | $77.69M |
|---|
| 2017-06-30 | — | — | — | $104.02M | $74.41M |
|---|
| 2017-03-31 | — | — | — | $29.46M | $22.98M |
|---|
| 2016-12-31 | — | — | — | $73.45M | $51.4M |
|---|
| 2016-09-30 | — | — | — | $75.06M | $52.17M |
|---|
| 2016-06-30 | — | — | — | $59.51M | $41.3M |
|---|
| 2016-03-31 | — | — | — | $37.98M | $26.13M |
|---|
| 2015-12-31 | — | — | — | $56.54M | $39.12M |
|---|
| 2015-09-30 | — | — | — | $57.63M | $40.05M |
|---|
| 2015-06-30 | — | — | — | $58.16M | $40.13M |
|---|
| 2015-03-31 | — | — | — | $57.31M | $40.34M |
|---|
| 2014-12-31 | — | — | — | $56.43M | $39.3M |
|---|
| 2014-09-30 | — | — | — | $51.13M | $35.39M |
|---|
| 2014-06-30 | — | — | — | $50.39M | $34.83M |
|---|
| 2014-03-31 | — | — | — | $48.72M | $34.52M |
|---|
| 2013-12-31 | — | — | — | $39.17M | $28.44M |
|---|
| 2013-09-30 | — | — | — | $41.61M | $31.63M |
|---|
| 2013-06-30 | — | — | — | $41.41M | $29.19M |
|---|
| 2013-03-31 | — | — | — | $40.37M | $28.54M |
|---|
| 2012-12-31 | — | — | — | $40.18M | $28.96M |
|---|
| 2012-09-30 | — | — | — | $42.83M | $30.74M |
|---|
| 2012-06-30 | — | — | — | $41.75M | $29.13M |
|---|
| 2012-03-31 | — | — | — | $29.42M | $21.58M |
|---|
| 2011-09-30 | — | — | — | $32.24M | $23.77M |
|---|
| 2011-06-30 | — | — | — | $31.03M | $22.36M |
|---|
| 2011-03-31 | — | — | — | $22.93M | $17.18M |
|---|
| 2010-12-31 | — | — | — | $33.21M | $23.53M |
|---|
| 2010-09-30 | — | — | — | $23.45M | $17.22M |
|---|
| 2010-06-30 | — | — | — | $24.6M | $17.92M |
|---|
| 2010-03-31 | — | — | — | $21.27M | $15.98M |
|---|
| 2009-12-31 | — | — | — | $3.27M | $4.56M |
|---|
| 2009-09-30 | — | — | — | $12.73M | $10.31M |
|---|
| 2009-06-30 | — | — | — | $13.61M | $10.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $669M | $565M |
|---|
| 2024-12-31 | — | — | — | $555M | $465M |
|---|
| 2023-12-31 | — | — | — | $584M | $485M |
|---|
| 2022-12-31 | — | — | — | $553M | $439M |
|---|
| 2021-12-31 | — | — | — | $503M | $405M |
|---|
| 2020-12-31 | — | — | — | $343M | $286M |
|---|
| 2019-12-31 | — | — | — | $471M | $387M |
|---|
| 2018-12-31 | — | — | — | $452M | $373M |
|---|
| 2017-12-31 | — | — | — | $356M | $199M |
|---|
| 2016-12-31 | — | — | — | $246M | $171M |
|---|
| 2015-12-31 | — | — | — | $229.64M | $159.65M |
|---|
| 2014-12-31 | — | — | — | $206.67M | $144.05M |
|---|
| 2013-12-31 | — | — | — | $162.56M | $117.8M |
|---|
| 2012-12-31 | — | — | — | $154.18M | $110.41M |
|---|
| 2011-12-31 | — | — | — | $119.05M | $87.05M |
|---|
| 2010-12-31 | — | — | — | $102.54M | $74.65M |
|---|
| 2009-12-31 | — | — | — | $50.38M | $41.11M |
|---|
| 2008-12-31 | — | — | — | $42.83M | $35.6M |
|---|