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 | — | — | — | $162.15M | $126.96M |
|---|
| 2026-03-31 | — | — | — | $58.73M | $47.42M |
|---|
| 2025-12-31 | — | — | — | $158.31M | $125.57M |
|---|
| 2025-09-30 | — | — | — | $160.34M | $127.47M |
|---|
| 2025-06-30 | — | — | — | $144.58M | $113.53M |
|---|
| 2025-03-31 | — | — | — | $149.18M | $119.5M |
|---|
| 2024-12-31 | — | — | — | $150.52M | $122.07M |
|---|
| 2024-09-30 | — | — | — | $145.26M | $115.57M |
|---|
| 2024-06-30 | — | — | — | $144.87M | — |
|---|
| 2024-03-31 | — | — | — | $133.33M | — |
|---|
| 2023-12-31 | — | — | — | $62.31M | — |
|---|
| 2023-09-30 | — | — | — | $122.04M | — |
|---|
| 2023-06-30 | — | — | — | $147.37M | — |
|---|
| 2023-03-31 | — | — | — | $158.42M | — |
|---|
| 2022-12-31 | — | — | — | $179.92M | — |
|---|
| 2022-09-30 | — | — | — | $170.74M | — |
|---|
| 2022-06-30 | — | — | — | $154.05M | — |
|---|
| 2022-03-31 | — | — | — | $154.48M | — |
|---|
| 2021-12-31 | — | — | — | $164.85M | — |
|---|
| 2021-09-30 | — | — | — | $160.32M | — |
|---|
| 2021-06-30 | — | — | — | $109.37M | — |
|---|
| 2021-03-31 | — | — | — | $133.52M | — |
|---|
| 2020-12-31 | — | — | — | $103.28M | — |
|---|
| 2020-09-30 | — | — | — | $98.16M | — |
|---|
| 2020-06-30 | — | — | — | -$191.63M | — |
|---|
| 2020-03-31 | — | — | — | -$134.55M | — |
|---|
| 2019-12-31 | — | — | — | $109.07M | — |
|---|
| 2019-09-30 | — | — | — | $80.19M | — |
|---|
| 2019-06-30 | — | — | — | $107.46M | — |
|---|
| 2019-03-31 | — | — | — | $96.01M | — |
|---|
| 2018-12-31 | — | — | — | $104.51M | — |
|---|
| 2018-09-30 | — | — | — | $101.65M | — |
|---|
| 2018-06-30 | — | — | — | $87.09M | — |
|---|
| 2018-03-31 | — | — | — | $88.87M | — |
|---|
| 2017-12-31 | — | — | — | $94.69M | — |
|---|
| 2017-09-30 | — | — | — | $79.32M | — |
|---|
| 2017-06-30 | — | — | — | $68.78M | — |
|---|
| 2017-03-31 | — | — | — | $65.65M | — |
|---|
| 2016-12-31 | — | — | — | $62.95M | — |
|---|
| 2016-09-30 | — | — | — | $58.49M | — |
|---|
| 2016-06-30 | — | — | — | $60.53M | — |
|---|
| 2016-03-31 | — | — | — | $4.95M | $3.84M |
|---|
| 2015-12-31 | — | — | — | $11.82M | $15.31M |
|---|
| 2015-09-30 | — | — | — | $55.77M | $41.17M |
|---|
| 2015-06-30 | — | — | — | $47.14M | $34.83M |
|---|
| 2015-03-31 | — | — | — | $55.04M | $40.16M |
|---|
| 2014-12-31 | — | — | — | $54.31M | $40.09M |
|---|
| 2014-09-30 | — | — | — | $62.94M | $46.55M |
|---|
| 2014-06-30 | — | — | — | $57.63M | $39.96M |
|---|
| 2014-03-31 | — | — | — | $67.32M | $49.12M |
|---|
| 2013-12-31 | — | — | — | $43.46M | $34.72M |
|---|
| 2013-09-30 | — | — | — | $44.81M | $33.2M |
|---|
| 2013-06-30 | — | — | — | $62.57M | $46.86M |
|---|
| 2013-03-31 | — | — | — | $65.02M | $48.58M |
|---|
| 2012-12-31 | — | — | — | $58.83M | $46.96M |
|---|
| 2012-09-30 | — | — | — | $63.2M | $46.98M |
|---|
| 2012-06-30 | — | — | — | $53.01M | $39.3M |
|---|
| 2012-03-31 | — | — | — | $22.32M | $18.5M |
|---|
| 2011-12-31 | — | — | — | $21.82M | $18.97M |
|---|
| 2011-09-30 | — | — | — | $38.72M | $30.38M |
|---|
| 2011-06-30 | — | — | — | $15.23M | $12.09M |
|---|
| 2011-03-31 | — | — | — | $19.06M | $15.33M |
|---|
| 2010-12-31 | — | — | — | $21.36M | $17.02M |
|---|
| 2010-09-30 | — | — | — | $17.71M | $14.85M |
|---|
| 2010-06-30 | — | — | — | $6.53M | $6.5M |
|---|
| 2010-03-31 | — | — | — | $16.31M | $13.83M |
|---|
| 2009-12-31 | — | — | — | $44.4M | $31.78M |
|---|
| 2009-09-30 | — | — | — | $18.92M | $15.22M |
|---|
| 2009-06-30 | — | — | — | $16.05M | $13.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $612.4M | $486.07M |
|---|
| 2024-12-31 | — | — | — | $573.97M | $460.82M |
|---|
| 2023-12-31 | — | — | — | $490.13M | $392.6M |
|---|
| 2022-12-31 | — | — | — | $659.2M | — |
|---|
| 2021-12-31 | — | — | — | $568.06M | — |
|---|
| 2020-12-31 | — | — | — | -$124.75M | — |
|---|
| 2019-12-31 | — | — | — | $392.74M | — |
|---|
| 2018-12-31 | — | — | — | $382.12M | — |
|---|
| 2017-12-31 | — | — | — | $308.43M | — |
|---|
| 2016-12-31 | — | — | — | $186.92M | — |
|---|
| 2015-12-31 | — | — | — | $169.77M | $131.46M |
|---|
| 2014-12-31 | — | — | — | $242.19M | $175.72M |
|---|
| 2013-12-31 | — | — | — | $215.87M | $163.36M |
|---|
| 2012-12-31 | — | — | — | $197.36M | $151.74M |
|---|
| 2011-12-31 | — | — | — | $94.82M | $76.76M |
|---|
| 2010-12-31 | — | — | — | $61.91M | $52.21M |
|---|
| 2009-12-31 | — | — | — | $97.69M | $74.78M |
|---|
| 2008-12-31 | — | — | — | $86.99M | $65.37M |
|---|