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 | — | — | — | $154.4M | $119.33M |
|---|
| 2026-03-31 | — | — | — | $152.23M | $118.21M |
|---|
| 2025-12-31 | — | — | — | $153.32M | — |
|---|
| 2025-09-30 | — | — | — | $159.33M | $123.6M |
|---|
| 2025-06-30 | — | — | — | $151.99M | $118.4M |
|---|
| 2025-03-31 | — | — | — | $147.15M | $115.21M |
|---|
| 2024-12-31 | — | — | — | $129.45M | — |
|---|
| 2024-09-30 | — | — | — | $129.08M | $100.04M |
|---|
| 2024-06-30 | — | — | — | $133.41M | $101.53M |
|---|
| 2024-03-31 | — | — | — | $130.39M | $100.11M |
|---|
| 2023-12-31 | — | — | — | $112.79M | — |
|---|
| 2023-09-30 | — | — | — | $129.29M | — |
|---|
| 2023-06-30 | — | — | — | $136.89M | — |
|---|
| 2023-03-31 | — | — | — | $132.92M | — |
|---|
| 2022-12-31 | — | — | — | $148.42M | — |
|---|
| 2022-09-30 | — | — | — | $141.96M | — |
|---|
| 2022-06-30 | — | — | — | $19.27M | — |
|---|
| 2022-03-31 | — | — | — | $84.92M | — |
|---|
| 2021-12-31 | — | — | — | $93.93M | — |
|---|
| 2021-09-30 | — | — | — | $98.2M | — |
|---|
| 2021-06-30 | — | — | — | $104.14M | — |
|---|
| 2021-03-31 | — | — | — | $120.5M | — |
|---|
| 2020-12-31 | — | — | — | $107.67M | — |
|---|
| 2020-09-30 | — | — | — | $90.38M | — |
|---|
| 2020-06-30 | — | — | — | $82.08M | — |
|---|
| 2020-03-31 | — | — | — | -$2.42M | — |
|---|
| 2019-12-31 | — | — | — | $96.47M | — |
|---|
| 2019-09-30 | — | — | — | $99.96M | — |
|---|
| 2019-06-30 | — | — | — | $95.1M | — |
|---|
| 2019-03-31 | — | — | — | $94.09M | — |
|---|
| 2018-12-31 | — | — | — | $92.52M | — |
|---|
| 2018-09-30 | — | — | — | $105.63M | — |
|---|
| 2018-06-30 | — | — | — | $100.34M | — |
|---|
| 2018-03-31 | — | — | — | $97.03M | — |
|---|
| 2017-12-31 | — | — | — | $96.12M | — |
|---|
| 2017-09-30 | — | — | — | $22.36M | — |
|---|
| 2017-06-30 | — | — | — | $80.38M | — |
|---|
| 2017-03-31 | — | — | — | $72.23M | — |
|---|
| 2016-12-31 | — | — | — | $77.84M | — |
|---|
| 2016-09-30 | — | — | — | $69.11M | — |
|---|
| 2016-06-30 | — | — | — | $69.53M | — |
|---|
| 2016-03-31 | — | — | — | $66.17M | — |
|---|
| 2015-12-31 | — | — | — | $59.47M | — |
|---|
| 2015-09-30 | — | — | — | $55.94M | — |
|---|
| 2015-06-30 | — | — | — | $53.85M | — |
|---|
| 2015-03-31 | — | — | — | $49.24M | $31.12M |
|---|
| 2014-12-31 | — | — | — | $47.06M | $29.93M |
|---|
| 2014-09-30 | — | — | — | $42.38M | $27.37M |
|---|
| 2014-06-30 | — | — | — | $44.85M | $28.43M |
|---|
| 2014-03-31 | — | — | — | $42.89M | $27.34M |
|---|
| 2013-12-31 | — | — | — | $20.07M | $12.95M |
|---|
| 2013-09-30 | — | — | — | $28.95M | $18.36M |
|---|
| 2013-06-30 | — | — | — | $27.94M | $17.66M |
|---|
| 2013-03-31 | — | — | — | $27.51M | $17.55M |
|---|
| 2012-12-31 | — | — | — | $26.64M | $16.94M |
|---|
| 2012-09-30 | — | — | — | $25.1M | $16.1M |
|---|
| 2012-06-30 | — | — | — | $24.46M | $15.49M |
|---|
| 2012-03-31 | — | — | — | $22.25M | $14.5M |
|---|
| 2011-12-31 | — | — | — | $21.98M | $14.17M |
|---|
| 2011-09-30 | — | — | — | $21.94M | $14.31M |
|---|
| 2011-06-30 | — | — | — | $20.97M | $13.55M |
|---|
| 2011-03-31 | — | — | — | $19.46M | $12.72M |
|---|
| 2010-12-31 | — | — | — | -$23.91M | -$13.81M |
|---|
| 2010-09-30 | — | — | — | $14.17M | $9.56M |
|---|
| 2010-06-30 | — | — | — | $13.47M | $8.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $611.8M | $475.44M |
|---|
| 2024-12-31 | — | — | — | $522.34M | $402.24M |
|---|
| 2023-12-31 | — | — | — | $511.88M | $392.93M |
|---|
| 2022-12-31 | — | — | — | $394.58M | — |
|---|
| 2021-12-31 | — | — | — | $416.78M | — |
|---|
| 2020-12-31 | — | — | — | $277.7M | — |
|---|
| 2019-12-31 | — | — | — | $385.62M | — |
|---|
| 2018-12-31 | — | — | — | $395.52M | — |
|---|
| 2017-12-31 | — | — | — | $271.08M | — |
|---|
| 2016-12-31 | — | — | — | $282.65M | — |
|---|
| 2015-12-31 | — | — | — | $218.49M | — |
|---|
| 2014-12-31 | — | — | — | $177.17M | $113.06M |
|---|
| 2013-12-31 | — | — | — | $104.47M | $66.52M |
|---|
| 2012-12-31 | — | — | — | $98.45M | $63.02M |
|---|
| 2011-12-31 | — | — | — | $84.34M | $54.74M |
|---|
| 2010-12-31 | — | — | — | $23.61M | $17.59M |
|---|
| 2009-12-31 | — | — | — | $38.94M | $26.81M |
|---|