Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $548.52M | — | — | $219.8M | $175.87M |
|---|
| 2026-03-31 | $466.71M | — | — | $139.66M | $112.55M |
|---|
| 2025-12-31 | $483.27M | — | — | $174.82M | $138.62M |
|---|
| 2025-09-30 | $497.51M | — | — | $178.88M | $141.65M |
|---|
| 2025-06-30 | $469.81M | — | — | $168.29M | $134.12M |
|---|
| 2025-03-31 | $423.4M | — | — | $112.31M | $89.23M |
|---|
| 2024-12-31 | $412.12M | — | — | $138.65M | $109.09M |
|---|
| 2024-09-30 | $418.06M | — | — | $144.4M | $114.23M |
|---|
| 2024-06-30 | $384.55M | — | — | $115.8M | $92.58M |
|---|
| 2024-03-31 | $372.79M | — | — | $115.87M | $98.94M |
|---|
| 2023-12-31 | $351.17M | — | — | $130.02M | $103.39M |
|---|
| 2023-09-30 | $314.37M | — | — | $95.49M | $76.12M |
|---|
| 2023-06-30 | $295.77M | — | — | $90.11M | $72.79M |
|---|
| 2023-03-31 | $263.15M | — | — | $68.39M | $55.8M |
|---|
| 2022-12-31 | $248.21M | — | — | $84.15M | $67.25M |
|---|
| 2022-09-30 | $222.06M | — | — | $40.1M | $32.98M |
|---|
| 2022-06-30 | $183.88M | — | — | $32.44M | $27.09M |
|---|
| 2022-03-31 | $180.32M | — | — | $38.87M | $31.79M |
|---|
| 2021-12-31 | $197.3M | — | — | $60.08M | $48.32M |
|---|
| 2021-09-30 | $164.88M | — | — | $45.68M | $36.63M |
|---|
| 2021-06-30 | $153.01M | — | — | $43.61M | $35.64M |
|---|
| 2021-03-31 | $138.28M | — | — | $39.44M | $32.08M |
|---|
| 2020-12-31 | $139.33M | — | — | $42.82M | $38.18M |
|---|
| 2020-09-30 | $122.5M | — | — | $16.12M | $14.89M |
|---|
| 2020-06-30 | $117.71M | — | — | $36.44M | $30.26M |
|---|
| 2020-03-31 | $80.35M | — | — | $5.03M | $5.09M |
|---|
| 2019-12-31 | $92.8M | — | — | $21.52M | $17.85M |
|---|
| 2019-09-30 | $78.33M | — | — | $15.19M | $12.98M |
|---|
| 2019-06-30 | $72.57M | — | — | $16.54M | $13.77M |
|---|
| 2019-03-31 | $72.19M | — | — | $22.8M | $18.72M |
|---|
| 2018-12-31 | $56.9M | — | — | $5.11M | $4.45M |
|---|
| 2018-09-30 | $60.14M | — | — | $14.1M | $11.94M |
|---|
| 2018-06-30 | $54.95M | — | — | $12.46M | $10.11M |
|---|
| 2018-03-31 | $50.13M | — | — | $8.82M | $7.29M |
|---|
| 2017-12-31 | $50.74M | — | — | $11.23M | $5.92M |
|---|
| 2017-09-30 | $47.84M | — | — | $5.26M | $4.2M |
|---|
| 2017-06-30 | $45.51M | — | — | $12.76M | $8.5M |
|---|
| 2017-03-31 | $42.69M | — | — | $9.29M | $6.28M |
|---|
| 2016-12-31 | $40.35M | — | — | $10.3M | $6.87M |
|---|
| 2016-09-30 | $34.87M | — | — | $12.09M | $7.98M |
|---|
| 2016-06-30 | $33.68M | — | — | $9.25M | $6.06M |
|---|
| 2016-03-31 | $32.72M | — | — | $7.89M | $5.26M |
|---|
| 2015-12-31 | $24.38M | — | — | $6.88M | $4.6M |
|---|
| 2015-09-30 | $19.84M | — | — | $8.95M | $5.94M |
|---|
| 2015-06-30 | $18.59M | — | — | $9.98M | $6.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.87B | — | — | $634.3M | $503.61M |
|---|
| 2024-12-31 | $1.59B | — | — | $514.72M | $414.84M |
|---|
| 2023-12-31 | $1.22B | — | — | $384.02M | $308.09M |
|---|
| 2022-12-31 | $838.8M | — | — | $195.56M | $159.11M |
|---|
| 2021-12-31 | $653.47M | — | — | $188.8M | $152.66M |
|---|
| 2020-12-31 | $459.89M | — | — | $100.41M | $88.42M |
|---|
| 2019-12-31 | $315.89M | — | — | $76.05M | $63.32M |
|---|
| 2018-12-31 | $222.11M | — | — | $40.48M | $33.79M |
|---|
| 2017-12-31 | $186.78M | — | — | $38.52M | $24.9M |
|---|
| 2016-12-31 | $141.62M | — | — | $39.54M | $26.17M |
|---|
| 2015-12-31 | $80.6M | — | — | $33.56M | $22.27M |
|---|
| 2014-12-31 | $63.68M | — | — | $19.47M | $12.97M |
|---|