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 | $264.05M | — | $58.15M | $60.85M | $45.85M |
|---|
| 2026-03-31 | $308.76M | — | $95.46M | $98.48M | $75.35M |
|---|
| 2025-12-31 | $308.12M | — | $108.08M | $111.78M | $86.73M |
|---|
| 2025-09-30 | $261.14M | — | $18.02M | $21.66M | $16.27M |
|---|
| 2025-06-30 | $247.5M | — | $51.79M | $55.02M | $41.55M |
|---|
| 2025-03-31 | $289.31M | — | $88.02M | $91.4M | $71.62M |
|---|
| 2024-12-31 | $292.57M | — | $100.03M | $103.95M | $81.88M |
|---|
| 2024-09-30 | $238.29M | — | $48.18M | $52.33M | $41.47M |
|---|
| 2024-06-30 | $227.46M | — | $42.72M | $46.83M | $34.88M |
|---|
| 2024-03-31 | $274.68M | — | $84.48M | $88.21M | $68.01M |
|---|
| 2023-12-31 | $278.28M | — | $97.8M | $100.76M | $80.71M |
|---|
| 2023-09-30 | $221.91M | — | $41.54M | $44.28M | $35.74M |
|---|
| 2023-06-30 | $210.58M | — | $35.44M | $38.03M | $28.97M |
|---|
| 2023-03-31 | $250.13M | — | $74.48M | $76.61M | $59.56M |
|---|
| 2022-12-31 | $258.7M | — | $90.68M | $92.01M | $71.03M |
|---|
| 2022-09-30 | $208.72M | — | $35.51M | $36.26M | $30.01M |
|---|
| 2022-06-30 | $199.75M | — | $33.85M | $34.18M | $25.56M |
|---|
| 2022-03-31 | $244.13M | — | $77.47M | $77.67M | $58.08M |
|---|
| 2021-12-31 | $251.38M | — | $102.4M | $108.87M | $85.11M |
|---|
| 2021-09-30 | $206.77M | — | $45.32M | $59.82M | $47.66M |
|---|
| 2021-06-30 | $201.49M | — | $50.25M | $64.5M | $49.46M |
|---|
| 2021-03-31 | $236.93M | — | $84.23M | $98.1M | $78.11M |
|---|
| 2020-12-31 | $238.29M | — | $97.29M | $111.42M | $86.76M |
|---|
| 2020-09-30 | $198.38M | — | $51.04M | $65.19M | $52.05M |
|---|
| 2020-06-30 | $185.77M | — | $48.31M | $62.36M | $47.01M |
|---|
| 2020-03-31 | $221.66M | — | $80.8M | $94.18M | $71.39M |
|---|
| 2019-12-31 | $213.25M | — | $81.97M | $94.24M | $76.67M |
|---|
| 2019-09-30 | $193.29M | — | $59.73M | $73.32M | $58.15M |
|---|
| 2019-06-30 | $174.82M | — | $50.99M | $65.24M | $51.11M |
|---|
| 2019-03-31 | $197.29M | — | $72.43M | $84.7M | $73.24M |
|---|
| 2018-12-31 | $177.55M | — | $80.15M | $93.79M | $75.53M |
|---|
| 2018-09-30 | $155.45M | — | $29.42M | $42.48M | $33.76M |
|---|
| 2018-06-30 | $236.82M | — | $58.49M | $60M | $46.04M |
|---|
| 2018-03-31 | $512.5M | — | $90.09M | $90.73M | $73.68M |
|---|
| 2017-12-31 | $271.42M | — | $91.35M | $91.58M | $68.26M |
|---|
| 2017-09-30 | $236.21M | — | $59.69M | $60.57M | $39.3M |
|---|
| 2017-06-30 | $218.3M | — | $55.09M | $55.33M | $39.85M |
|---|
| 2017-03-31 | $248.21M | — | $76.63M | $76.05M | $55.91M |
|---|
| 2016-12-31 | $244.66M | — | $76.7M | $76.4M | $47.98M |
|---|
| 2016-09-30 | $210.44M | — | $47.07M | $44.43M | $29.24M |
|---|
| 2016-06-30 | $191.28M | — | $44.75M | $44.88M | $27.63M |
|---|
| 2016-03-31 | $226.96M | — | $68.69M | $70.41M | $43.67M |
|---|
| 2015-12-31 | $215.95M | — | $63.14M | $62.03M | $38.11M |
|---|
| 2015-09-30 | $193.39M | — | $48.98M | $48.87M | $33.34M |
|---|
| 2015-06-30 | $174.73M | — | $42.26M | $42.24M | $25.78M |
|---|
| 2015-03-31 | $194.13M | — | $55.99M | $55.87M | $34.18M |
|---|
| 2014-12-31 | $189.97M | — | $53.54M | $53.5M | $33.09M |
|---|
| 2014-09-30 | $175.06M | — | $45.96M | $45.42M | $29.02M |
|---|
| 2014-06-30 | $158.59M | — | $37.89M | $37.73M | $23.07M |
|---|
| 2014-03-31 | $167.43M | — | $43.44M | $43.05M | $26.29M |
|---|
| 2013-12-31 | $162.44M | — | $40.88M | $40.37M | $26.16M |
|---|
| 2013-09-30 | $152.4M | — | $37.29M | $38.26M | $22.55M |
|---|
| 2013-06-30 | $141.46M | — | $31.49M | $31.11M | $19.06M |
|---|
| 2013-03-31 | $142.03M | — | $33.63M | $35.15M | $20.95M |
|---|
| 2012-12-31 | $141.3M | — | $33.25M | $33.01M | $20.91M |
|---|
| 2012-09-30 | $133.57M | — | $31.2M | $31.07M | $18.47M |
|---|
| 2012-06-30 | $119.26M | — | $25.4M | $25.35M | $15.6M |
|---|
| 2012-03-31 | $117.13M | — | $24.2M | $24.01M | $14.47M |
|---|
| 2011-12-31 | $113.01M | — | $23.31M | $22.91M | $15.32M |
|---|
| 2011-09-30 | $108.91M | — | $20.66M | $20.51M | $12.87M |
|---|
| 2011-06-30 | $103.12M | — | $22.02M | $22.01M | $12.87M |
|---|
| 2011-03-31 | $101.71M | — | $16.17M | $16.1M | $9.48M |
|---|
| 2010-12-31 | $100.03M | — | $9.07M | $8.9M | $6.25M |
|---|
| 2010-09-30 | $98.95M | — | $18.49M | $18.35M | $10.74M |
|---|
| 2010-06-30 | $97.52M | — | $20.51M | $20.39M | $12.4M |
|---|
| 2010-03-31 | $89.33M | — | $19.6M | $19.31M | $11.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.11B | — | $265.91M | $279.85M | $216.17M |
|---|
| 2024-12-31 | $1.03B | — | $275.4M | $291.32M | $226.23M |
|---|
| 2023-12-31 | $960.9M | — | $249.26M | $259.68M | $204.99M |
|---|
| 2022-12-31 | $911.31M | — | $237.5M | $240.12M | $184.68M |
|---|
| 2021-12-31 | $896.56M | — | $282.19M | $331.29M | $260.34M |
|---|
| 2020-12-31 | $844.1M | — | $277.44M | $333.14M | $257.2M |
|---|
| 2019-12-31 | $778.64M | — | $265.13M | $317.5M | $259.18M |
|---|
| 2018-12-31 | $845.5M | — | $258.15M | $287M | $229.01M |
|---|
| 2017-12-31 | $974.13M | — | $282.75M | $283.53M | $203.32M |
|---|
| 2016-12-31 | $873.34M | — | $237.2M | $236.12M | $148.51M |
|---|
| 2015-12-31 | $778.2M | — | $210.36M | $209.01M | $131.41M |
|---|
| 2014-12-31 | $691.06M | — | $180.82M | $179.7M | $111.47M |
|---|
| 2013-12-31 | $598.34M | — | $143.28M | $144.9M | $88.71M |
|---|
| 2012-12-31 | $511.26M | — | $114.05M | $113.42M | $69.45M |
|---|
| 2011-12-31 | $426.74M | — | $82.16M | $81.53M | $50.55M |
|---|
| 2010-12-31 | $385.63M | — | $58.18M | $57.46M | $35.21M |
|---|
| 2009-12-31 | $261.9M | — | $46.57M | $45.28M | $27.3M |
|---|