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 | $474.5M | — | $39.89M | $32.78M | $26.95M |
|---|
| 2026-03-31 | $437.5M | — | $34.86M | $27.39M | $20.52M |
|---|
| 2025-12-31 | $443.67M | — | $28.63M | $21.3M | $17.31M |
|---|
| 2025-09-30 | $465.41M | — | $38.43M | $30.75M | $23.77M |
|---|
| 2025-06-30 | $476.16M | — | $40.01M | $29.95M | $23.66M |
|---|
| 2025-03-31 | $487.62M | — | $38.39M | $30M | $26.85M |
|---|
| 2024-12-31 | $496.32M | — | $36.47M | $31.05M | $24.56M |
|---|
| 2024-09-30 | $517M | — | $46.02M | $37.93M | $32.68M |
|---|
| 2024-06-30 | $512.03M | — | $42.41M | $34.74M | $25.61M |
|---|
| 2024-03-31 | $494.44M | — | $40.94M | $34.34M | $27.32M |
|---|
| 2023-12-31 | $478.35M | — | $36.92M | $29.79M | $22.16M |
|---|
| 2023-09-30 | $501.52M | — | $31.9M | $24.08M | $23.74M |
|---|
| 2023-06-30 | $500.09M | — | $32.05M | $21.24M | $20.31M |
|---|
| 2023-03-31 | $483.28M | — | $31.45M | $21.44M | $16.4M |
|---|
| 2022-12-31 | $475.61M | — | $23.05M | $11.93M | $8.88M |
|---|
| 2022-09-30 | $467.78M | — | $28.23M | $21.65M | $19.11M |
|---|
| 2022-06-30 | $423.11M | — | $29.78M | $25.77M | $18.4M |
|---|
| 2022-03-31 | $413.47M | — | $27.7M | $24.64M | $17.86M |
|---|
| 2021-12-31 | $387.99M | — | $18.59M | $15.97M | $12.08M |
|---|
| 2021-09-30 | $394.06M | — | $32.27M | $29.8M | $20.39M |
|---|
| 2021-06-30 | $392.53M | — | $31.95M | $29.3M | $20.31M |
|---|
| 2021-03-31 | $378.48M | — | $28.13M | $25.03M | $18.35M |
|---|
| 2020-12-31 | $434.34M | — | $21.76M | $17.93M | $12.82M |
|---|
| 2020-09-30 | $360.32M | — | $28.25M | $24.54M | $17.87M |
|---|
| 2020-06-30 | $353.99M | — | $22.78M | $19.22M | $13.66M |
|---|
| 2020-03-31 | $358.24M | — | $16.32M | $12.98M | $10.61M |
|---|
| 2019-12-31 | $396.64M | — | $28.3M | $25.66M | $19.38M |
|---|
| 2019-09-30 | $373.92M | — | $28.66M | $25.7M | $19.63M |
|---|
| 2019-06-30 | $366.72M | — | $22.54M | $19.79M | $14.61M |
|---|
| 2019-03-31 | $341.25M | — | $21.89M | $19.02M | $15.32M |
|---|
| 2018-12-31 | $377.91M | — | $29.44M | $26.64M | $18.7M |
|---|
| 2018-09-30 | $332.97M | — | $24.22M | $21.63M | $16.67M |
|---|
| 2018-06-30 | $324.32M | — | $21.03M | $18.54M | $13.62M |
|---|
| 2018-03-31 | $302.78M | — | $17.58M | $16.02M | $12.42M |
|---|
| 2017-12-31 | $321.17M | — | $20.18M | $18.39M | $27.07M |
|---|
| 2017-09-30 | $305.3M | — | $23.4M | $20.91M | $13.69M |
|---|
| 2017-06-30 | $306.39M | — | $22.21M | $19.9M | $11.94M |
|---|
| 2017-03-31 | $296.3M | — | $16.63M | $14.79M | $10.18M |
|---|
| 2016-12-31 | $289.56M | — | $21.97M | $20.04M | $12.67M |
|---|
| 2016-09-30 | $306.52M | — | $23.78M | $22.1M | $13.44M |
|---|
| 2016-06-30 | $305.42M | — | $19.36M | $16.84M | $10.58M |
|---|
| 2016-03-31 | $283.6M | — | $17.69M | $15.52M | $9.89M |
|---|
| 2015-12-31 | $280.81M | — | $19.04M | $16.61M | $10.75M |
|---|
| 2015-09-30 | $288.95M | — | $21.5M | $18.77M | $11.55M |
|---|
| 2015-06-30 | $288.95M | — | $18.73M | $15.06M | $9.17M |
|---|
| 2015-03-31 | $273.53M | — | $15.96M | $13.17M | $7.9M |
|---|
| 2014-12-31 | $276.43M | — | $16.61M | $14.68M | $8.76M |
|---|
| 2014-09-30 | $264.8M | — | $18.53M | $17.39M | $11.55M |
|---|
| 2014-06-30 | $263.86M | — | $17.57M | $16.18M | $10M |
|---|
| 2014-03-31 | $245.05M | — | $16.65M | $15.9M | $9.72M |
|---|
| 2013-12-31 | $229.76M | — | $12.59M | $11.79M | $7.76M |
|---|
| 2013-09-30 | $244.06M | — | $17.15M | $16.82M | $11.13M |
|---|
| 2013-06-30 | $241.57M | — | $17.3M | $16.66M | $10.33M |
|---|
| 2013-03-31 | $233.92M | — | $17.65M | $16.96M | $10.11M |
|---|
| 2012-12-31 | $231.98M | — | $14.55M | $13.82M | $9.22M |
|---|
| 2012-09-30 | $237.86M | — | $17M | $15.96M | $9.57M |
|---|
| 2012-06-30 | $239.65M | — | $18.27M | $17.24M | $10.35M |
|---|
| 2012-03-31 | $227.64M | — | $16.37M | $14.9M | $8.94M |
|---|
| 2011-12-31 | $213.95M | — | $14.41M | $13.39M | $8.84M |
|---|
| 2011-09-30 | $218.69M | — | $16.1M | $15.56M | $9.33M |
|---|
| 2011-06-30 | $213.4M | — | $15.54M | $14.94M | $8.96M |
|---|
| 2011-03-31 | $194.74M | — | $13.42M | $12.88M | $7.73M |
|---|
| 2010-12-31 | $192.94M | — | $11.65M | $10.88M | $7.16M |
|---|
| 2010-09-30 | $197.71M | — | $12.51M | $11.83M | $7.39M |
|---|
| 2010-06-30 | $199.65M | — | $12.66M | $11.82M | $7.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.87B | — | $145.47M | $111.99M | $91.59M |
|---|
| 2024-12-31 | $2.02B | — | $165.84M | $138.06M | $110.17M |
|---|
| 2023-12-31 | $1.96B | — | $132.32M | $96.55M | $82.61M |
|---|
| 2022-12-31 | $1.78B | — | $108.76M | $83.98M | $64.24M |
|---|
| 2021-12-31 | $1.55B | — | $110.94M | $100.09M | $71.13M |
|---|
| 2020-12-31 | $1.51B | — | $89.11M | $74.67M | $54.96M |
|---|
| 2019-12-31 | $1.48B | — | $101.39M | $90.17M | $68.94M |
|---|
| 2018-12-31 | $1.34B | — | $92.27M | $82.83M | $61.4M |
|---|
| 2017-12-31 | $1.23B | — | $82.42M | $73.99M | $62.88M |
|---|
| 2016-12-31 | $1.19B | — | $82.79M | $74.51M | $46.58M |
|---|
| 2015-12-31 | $1.13B | — | $75.23M | $63.6M | $39.37M |
|---|
| 2014-12-31 | $1.05B | — | $69.36M | $64.15M | $40.03M |
|---|
| 2013-12-31 | $949.3M | — | $64.69M | $62.23M | $39.33M |
|---|
| 2012-12-31 | $937.13M | — | $66.18M | $61.91M | $38.08M |
|---|
| 2011-12-31 | $840.78M | — | $59.48M | $56.76M | $34.87M |
|---|
| 2010-12-31 | $764.73M | — | $46.92M | $43.68M | $27.17M |
|---|
| 2009-12-31 | $674.4M | — | $39.08M | $34.98M | $22.36M |
|---|