Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $360.09M | — | $53.65M | $41.48M | $43.61M |
|---|
| 2025-09-30 | $526.42M | — | $144.82M | $132.3M | $124.44M |
|---|
| 2025-06-30 | $449.31M | — | $100.57M | $89.45M | $95.78M |
|---|
| 2025-03-31 | $411.14M | — | $54.93M | $47.2M | $59.65M |
|---|
| 2024-12-31 | $375.88M | — | $41.26M | $34.18M | $37.88M |
|---|
| 2024-09-30 | $532.48M | — | $133.71M | $130.2M | $113.61M |
|---|
| 2024-06-30 | $442.63M | — | $103.27M | $97.91M | $89.52M |
|---|
| 2024-03-31 | $417.9M | — | $49.6M | $42.72M | $48.17M |
|---|
| 2023-12-31 | $372.09M | — | $36.79M | $29.65M | $31.26M |
|---|
| 2023-09-30 | $496.63M | — | $126.29M | $119.42M | $105.26M |
|---|
| 2023-06-30 | $385.23M | — | $82.29M | $77M | $68.57M |
|---|
| 2023-03-31 | $385.67M | — | $68.1M | $63.12M | $56.1M |
|---|
| 2022-12-31 | $378.92M | — | $56.78M | $50.24M | $42.05M |
|---|
| 2022-09-30 | $515.4M | — | $128.22M | $122.08M | $106.38M |
|---|
| 2022-06-30 | $345.48M | — | $81.51M | $72.88M | $64.29M |
|---|
| 2022-03-31 | $318.18M | — | $60.67M | $52.21M | $46.26M |
|---|
| 2021-12-31 | $299.14M | — | $51.95M | $36.22M | $32.8M |
|---|
| 2021-09-30 | $434.73M | — | $124.19M | $115.33M | $97.9M |
|---|
| 2021-06-30 | $357.46M | — | $92.4M | $81.34M | $70.02M |
|---|
| 2021-03-31 | $291.33M | — | $61.11M | $49.89M | $44.83M |
|---|
| 2020-12-31 | $302.54M | — | $53.74M | $43.08M | $37.51M |
|---|
| 2020-09-30 | $402.94M | — | $124.77M | $114.65M | $102.03M |
|---|
| 2020-06-30 | $310.97M | — | $79.44M | $67.59M | $60.39M |
|---|
| 2020-03-31 | $270.18M | — | $51.57M | $41.35M | $37.49M |
|---|
| 2019-12-31 | $275.01M | — | $54.27M | $45.07M | $47.14M |
|---|
| 2019-09-30 | $367.1M | — | $114.16M | $105.38M | $89.88M |
|---|
| 2019-06-30 | $307.78M | — | $71.78M | $60.43M | $53.16M |
|---|
| 2019-03-31 | $335.4M | — | $58.12M | $46.95M | $42.69M |
|---|
| 2018-12-31 | $292.44M | — | $48.27M | $29.75M | $26.14M |
|---|
| 2018-09-30 | $398.8M | — | $115.23M | $106.46M | $102.23M |
|---|
| 2018-06-30 | $331.3M | — | $82.84M | $69.7M | $62.29M |
|---|
| 2018-03-31 | $289.57M | — | $50.59M | $39.01M | $36.14M |
|---|
| 2017-12-31 | $294.23M | — | $56.31M | $42.25M | $38.85M |
|---|
| 2017-09-30 | $405.7M | — | $123.71M | $113.37M | $90.63M |
|---|
| 2017-06-30 | $326.19M | — | $81.91M | $67.04M | $49.83M |
|---|
| 2017-03-31 | $293.89M | — | $53.63M | $39.19M | $33.1M |
|---|
| 2016-12-31 | $248.36M | — | $64.88M | $40.96M | $33.21M |
|---|
| 2016-09-30 | $372.05M | — | $97.93M | $98.55M | $83.1M |
|---|
| 2016-06-30 | $315.44M | — | $76.95M | $65.11M | $56.25M |
|---|
| 2016-03-31 | $280.96M | — | $43.82M | $29.9M | $25.73M |
|---|
| 2015-12-31 | $285.4M | — | $48.55M | $38.16M | $31.83M |
|---|
| 2015-09-30 | $369.17M | — | $104.66M | $96.79M | $73.34M |
|---|
| 2015-06-30 | $336.33M | — | $85.98M | $75.83M | $66.08M |
|---|
| 2015-03-31 | $279.4M | — | $42.9M | $29.46M | $23.43M |
|---|
| 2014-12-31 | $289.82M | — | $27.59M | $17.44M | $34.65M |
|---|
| 2014-09-30 | $382.2M | — | $105.72M | $98.1M | $86.89M |
|---|
| 2014-06-30 | $317.78M | — | $71.81M | $59.09M | $44.54M |
|---|
| 2014-03-31 | $292.72M | — | $48.58M | $35.89M | $27.4M |
|---|
| 2013-12-31 | $296.23M | — | $37.34M | $36.8M | $27.6M |
|---|
| 2013-09-30 | $381.11M | — | $115.56M | $106.33M | $73.12M |
|---|
| 2013-06-30 | $303.95M | — | $79.41M | $64.32M | $46.5M |
|---|
| 2013-03-31 | $264.93M | — | $59.43M | $47.08M | $35.19M |
|---|
| 2012-12-31 | $250.8M | — | $36.99M | $31.66M | $20.72M |
|---|
| 2012-09-30 | $334.02M | — | $109.28M | $96.17M | $92.07M |
|---|
| 2012-06-30 | $254.7M | — | $56.47M | $46.01M | $35.3M |
|---|
| 2012-03-31 | $241.14M | — | $39.86M | $33.15M | $24.93M |
|---|
| 2011-12-31 | $230.65M | — | -$431,000.00 | $12.05M | $12.27M |
|---|
| 2011-09-30 | $309.63M | — | $71.39M | $62.04M | $107.07M |
|---|
| 2011-06-30 | $234.98M | — | $34.3M | $17.33M | $20.9M |
|---|
| 2011-03-31 | $251.49M | — | $50.09M | $34.38M | $29.74M |
|---|
| 2010-12-31 | $231.96M | — | $32.17M | $24.72M | $20.39M |
|---|
| 2010-09-30 | $309.36M | — | $88.99M | $77.24M | $67.14M |
|---|
| 2010-06-30 | $241.75M | — | $36.61M | — | $39.21M |
|---|
| 2010-03-31 | $252.96M | — | $34.05M | — | $16.06M |
|---|
| 2009-12-31 | $253.08M | — | $38.87M | — | $23.51M |
|---|
| 2009-09-30 | $324.51M | — | $79.6M | — | $54.48M |
|---|
| 2009-06-30 | $243.63M | — | $49.47M | — | $27.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.75B | — | $353.98M | $310.42M | $323.47M |
|---|
| 2024-12-31 | $1.77B | — | $327.84M | $305M | $289.17M |
|---|
| 2023-12-31 | $1.64B | — | $313.48M | $289.19M | $261.2M |
|---|
| 2022-12-31 | $1.56B | — | $327.18M | $297.4M | $258.98M |
|---|
| 2021-12-31 | $1.38B | — | $329.65M | $282.78M | $245.55M |
|---|
| 2020-12-31 | $1.29B | — | $309.52M | $266.67M | $237.42M |
|---|
| 2019-12-31 | $1.29B | — | $298.33M | $257.84M | $232.85M |
|---|
| 2018-12-31 | $1.31B | — | $296.92M | $244.91M | $226.8M |
|---|
| 2017-12-31 | $1.32B | — | $315.55M | $261.85M | $212.42M |
|---|
| 2016-12-31 | $1.22B | — | $283.58M | $234.52M | $198.29M |
|---|
| 2015-12-31 | $1.27B | — | $282.1M | $240.24M | $194.68M |
|---|
| 2014-12-31 | $1.28B | — | $253.7M | $210.53M | $193.48M |
|---|
| 2013-12-31 | $1.25B | — | $291.74M | $254.52M | $182.42M |
|---|
| 2012-12-31 | $1.08B | — | $242.6M | $206.99M | $173.01M |
|---|
| 2011-12-31 | $1.03B | — | $155.35M | $125.8M | $169.98M |
|---|
| 2010-12-31 | $1.04B | — | $191.81M | $141.73M | $142.8M |
|---|
| 2009-12-31 | $1.05B | — | $203.58M | $146.74M | $124.35M |
|---|
| 2008-12-31 | $960.41M | — | $190.67M | — | $98.41M |
|---|