Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $493.84M | $145.28M | — | $99.48M | $74.17M |
|---|
| 2026-03-31 | $465.49M | $131.72M | — | $84.26M | $60.95M |
|---|
| 2025-12-31 | $552.61M | $162.05M | — | $113.11M | $78.37M |
|---|
| 2025-09-30 | $499.09M | $155.46M | — | $106.64M | $77.85M |
|---|
| 2025-06-30 | $540.88M | $167.51M | — | $112.29M | $81.95M |
|---|
| 2025-03-31 | $489.32M | $155.79M | — | $106.15M | $75.06M |
|---|
| 2024-12-31 | $567.31M | $194.04M | — | $138.09M | $103.81M |
|---|
| 2024-09-30 | $523.66M | $171.56M | — | $118.98M | $89.11M |
|---|
| 2024-06-30 | $560.63M | $189.67M | — | $139.18M | $105.36M |
|---|
| 2024-03-31 | $447.34M | $148.26M | — | $115.63M | $83.3M |
|---|
| 2023-12-31 | $450.38M | $141.63M | — | $101.84M | $73.02M |
|---|
| 2023-09-30 | $418.98M | $139.01M | — | $98.09M | $72.16M |
|---|
| 2023-06-30 | $456.29M | $142.94M | — | $104.21M | $75.27M |
|---|
| 2023-03-31 | $452.06M | $124.61M | — | $87.17M | $64.18M |
|---|
| 2022-12-31 | $431.09M | $112.45M | — | $77.95M | $55.55M |
|---|
| 2022-09-30 | $407.94M | $133.32M | — | $97.6M | $73.52M |
|---|
| 2022-06-30 | $525.14M | $168.9M | — | $138.28M | $101.26M |
|---|
| 2022-03-31 | $393.62M | $108.36M | — | $82.63M | $61.58M |
|---|
| 2021-12-31 | $452.25M | $110.76M | — | $82.59M | $63.47M |
|---|
| 2021-09-30 | $342.34M | $91.34M | — | $65.16M | $48.51M |
|---|
| 2021-06-30 | $373.81M | $100.98M | — | $73.98M | $52.26M |
|---|
| 2021-03-31 | $234.48M | $58.99M | — | $35.26M | $25.97M |
|---|
| 2020-12-31 | $254.1M | $63.85M | — | $37.95M | $29.31M |
|---|
| 2020-09-30 | $275.82M | $67.89M | — | $45.92M | $34.82M |
|---|
| 2020-06-30 | $232.83M | $53.9M | — | $36.19M | $33.65M |
|---|
| 2020-03-31 | $213.27M | $48.97M | — | $22.76M | $15.92M |
|---|
| 2019-12-31 | $230.12M | $48.71M | — | $22.58M | $15.92M |
|---|
| 2019-09-30 | $209.4M | $44.73M | — | $24.97M | $15.67M |
|---|
| 2019-06-30 | $183.51M | $40.28M | $17.98M | $21.46M | $14.46M |
|---|
| 2019-03-31 | $168.63M | $35.37M | $11.38M | $15.32M | $12.61M |
|---|
| 2018-12-31 | $185.12M | $43.83M | $20.16M | $20.72M | $13.35M |
|---|
| 2018-09-30 | $152.05M | $36.67M | $16.68M | $20.11M | $12.2M |
|---|
| 2018-06-30 | $157.31M | $41.07M | $21.05M | $24.23M | $14.87M |
|---|
| 2018-03-31 | $129.16M | $32.63M | $14.51M | $16.61M | $11.2M |
|---|
| 2017-12-31 | $140.26M | $48.84M | $19.13M | $21.02M | -$8.2M |
|---|
| 2017-09-30 | $113.71M | $25.41M | $15.89M | $17.29M | $9.28M |
|---|
| 2017-06-30 | $104.95M | $22.93M | $13.43M | $13.81M | $7.69M |
|---|
| 2017-03-31 | $99.34M | $21.29M | $11.57M | $12.12M | $6.2M |
|---|
| 2016-12-31 | $130.42M | $30.59M | $20.12M | $19.14M | $7.68M |
|---|
| 2016-09-30 | $91.67M | $20.64M | $11.26M | $11.82M | $6.24M |
|---|
| 2016-06-30 | $98.94M | $22.12M | $12.33M | $13.65M | $6.74M |
|---|
| 2016-03-31 | $69.96M | $14.41M | $5.43M | $5.94M | $3.09M |
|---|
| 2015-12-31 | $85.51M | $13.14M | $7.44M | $10.01M | $4.69M |
|---|
| 2015-09-30 | $75.2M | $15.72M | $7.27M | $7.14M | $2.83M |
|---|
| 2015-06-30 | $71.99M | $17.18M | $9.16M | $9.17M | $3.79M |
|---|
| 2015-03-31 | $58.45M | $16.21M | $8.41M | $8.4M | $4.02M |
|---|
| 2014-12-31 | $67.57M | $10.87M | $8.51M | $9.13M | $31.57M |
|---|
| 2014-09-30 | $49.68M | $15.02M | $6.36M | $6.06M | $3.69M |
|---|
| 2014-06-30 | $65.84M | $16.48M | $10.78M | $10.87M | $7.41M |
|---|
| 2014-03-31 | — | — | -$805,000.00 | $10.15M | $7.35M |
|---|
| 2013-12-31 | — | $65.27M | $43.92M | $48.42M | $45.23M |
|---|
| 2013-09-30 | — | -$3.08M | -$1.05M | -$1.05M | -$4.46M |
|---|
| 2013-06-30 | — | -$2.28M | -$1.41M | -$1.41M | -$4.12M |
|---|
| 2013-03-31 | — | -$1.87M | -$1.32M | -$1.32M | -$4.64M |
|---|
| 2012-12-31 | — | -$7.8M | $23.96M | $55.78M | $47.01M |
|---|
| 2012-09-30 | — | -$8.04M | -$10.11M | -$11.33M | -$9.83M |
|---|
| 2012-06-30 | — | -$8.26M | -$10.69M | -$12.42M | -$10.58M |
|---|
| 2012-03-31 | — | -$6.52M | -$9.26M | -$11.09M | -$9.41M |
|---|
| 2011-12-31 | — | $9.44M | $6.39M | $4.46M | $3.79M |
|---|
| 2011-09-30 | — | $7.05M | $4.53M | $2.55M | $2.19M |
|---|
| 2011-06-30 | — | -$3.76M | -$6.33M | -$8.32M | -$7.04M |
|---|
| 2011-03-31 | — | -$2.15M | -$4.82M | -$9.05M | -$7.66M |
|---|
| 2010-12-31 | — | $5.08M | $2.48M | -$1.06M | -$1.05M |
|---|
| 2010-09-30 | — | $4.61M | $1.03M | -$1.76M | -$1.38M |
|---|
| 2010-06-30 | — | -$6.22M | -$9.4M | -$11.98M | -$9.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.1B | $640.81M | — | $438.18M | $313.23M |
|---|
| 2024-12-31 | $2.1B | $703.52M | — | $511.88M | $381.58M |
|---|
| 2023-12-31 | $1.78B | $548.18M | — | $391.31M | $284.63M |
|---|
| 2022-12-31 | $1.76B | $523.03M | — | $396.47M | $291.9M |
|---|
| 2021-12-31 | $1.4B | $362.06M | — | $256.99M | $190.21M |
|---|
| 2020-12-31 | $976.02M | $234.6M | — | $142.81M | $113.69M |
|---|
| 2019-12-31 | $791.66M | $169.08M | — | $84.33M | $58.66M |
|---|
| 2018-12-31 | $623.65M | $154.2M | $71.81M | $81.67M | $51.62M |
|---|
| 2017-12-31 | $458.25M | $118.46M | $60.02M | $64.24M | $14.97M |
|---|
| 2016-12-31 | $390.99M | $87.76M | $49.13M | $50.55M | $23.76M |
|---|
| 2015-12-31 | $291.15M | $62.25M | $32.28M | $34.72M | $15.33M |
|---|
| 2014-12-31 | $246.1M | $58.22M | $35.69M | $36.21M | $50.03M |
|---|
| 2013-12-31 | $202.33M | $58.03M | $40.14M | $44.64M | $32.01M |
|---|
| 2012-12-31 | — | -$30.62M | -$6.09M | $20.94M | $17.19M |
|---|
| 2011-12-31 | — | $10.57M | -$235,000.00 | -$10.36M | -$8.72M |
|---|
| 2010-12-31 | — | -$1.22M | -$13.62M | -$25.22M | -$19.98M |
|---|