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 | $297.79M | — | $66.23M | $67.21M | $50.35M |
|---|
| 2026-03-31 | $282.22M | — | $64.94M | $69.27M | $49.3M |
|---|
| 2025-12-31 | $270.39M | — | $67.01M | $68.45M | $51.95M |
|---|
| 2025-09-30 | $275.8M | — | $75.83M | $78.43M | $58.63M |
|---|
| 2025-06-30 | $272.42M | — | $73.79M | $74.5M | $56.78M |
|---|
| 2025-03-31 | $262.79M | — | $63.17M | $64.51M | $52.58M |
|---|
| 2024-12-31 | $255.8M | — | $60.69M | $62.68M | $48.02M |
|---|
| 2024-09-30 | $266.68M | — | $75.09M | $76.4M | $63.78M |
|---|
| 2024-06-30 | $265.32M | — | $68.19M | $69.1M | $52.77M |
|---|
| 2024-03-31 | $254.55M | — | $57.63M | $58.63M | $53.8M |
|---|
| 2023-12-31 | $238.26M | — | $58.87M | $59.73M | $48.74M |
|---|
| 2023-09-30 | $238.44M | — | $53.45M | $55.19M | $49.42M |
|---|
| 2023-06-30 | $231.02M | — | $50.48M | $51.52M | $39.62M |
|---|
| 2023-03-31 | $221.01M | — | $47.09M | $47.23M | $38.79M |
|---|
| 2022-12-31 | $198.1M | — | $44.71M | $45.53M | $37.87M |
|---|
| 2022-09-30 | $198.1M | — | $36.77M | $38.38M | $29.67M |
|---|
| 2022-06-30 | $191.92M | — | $37.25M | $39.5M | $30.83M |
|---|
| 2022-03-31 | $178.96M | — | $33.97M | $34.71M | $30.59M |
|---|
| 2021-12-31 | $171.49M | — | $27.14M | $26.91M | $20.58M |
|---|
| 2021-09-30 | $169.19M | — | $42.41M | $42.37M | $36.65M |
|---|
| 2021-06-30 | $166.11M | — | $39.36M | $39.66M | $30.59M |
|---|
| 2021-03-31 | $156.85M | — | $25.43M | $25.13M | $22.64M |
|---|
| 2020-12-31 | $147.08M | — | $28.2M | $27.54M | $20.54M |
|---|
| 2020-09-30 | $149.76M | — | $34.98M | $34.09M | $24.97M |
|---|
| 2020-06-30 | $135.63M | — | $26.69M | $26.53M | $19.2M |
|---|
| 2020-03-31 | $153.9M | — | $24.2M | $25.62M | $22.53M |
|---|
| 2019-12-31 | $152.93M | — | $25.07M | $24.85M | $16.76M |
|---|
| 2019-09-30 | $162.28M | — | $35M | $35.81M | $27.11M |
|---|
| 2019-06-30 | $154.34M | — | $27.58M | $27.51M | $20.93M |
|---|
| 2019-03-31 | $148.4M | — | $28.28M | $27.91M | $20.97M |
|---|
| 2018-12-31 | $144.37M | — | $34.28M | $33.38M | $25.92M |
|---|
| 2018-09-30 | $142.35M | — | $36.1M | $37.63M | $28.46M |
|---|
| 2018-06-30 | $141.87M | — | $35.69M | $36.67M | $27.67M |
|---|
| 2018-03-31 | $130.57M | — | $27.83M | $28.55M | $22.65M |
|---|
| 2017-12-31 | $144.09M | — | $43.57M | $42.99M | $24.51M |
|---|
| 2017-09-30 | $152.88M | — | $51.1M | $51.3M | $32.6M |
|---|
| 2017-06-30 | $154.14M | — | $49.26M | $49.19M | $31.14M |
|---|
| 2017-03-31 | $143.49M | — | $41.72M | $41.35M | $28.22M |
|---|
| 2016-12-31 | $147.59M | — | $45.36M | $45.77M | $29.92M |
|---|
| 2016-09-30 | $152.21M | — | $53.58M | $53.79M | $33.5M |
|---|
| 2016-06-30 | $154.89M | — | $52.27M | $52.92M | $33.34M |
|---|
| 2016-03-31 | $149.86M | — | $43.1M | $43.62M | $27.48M |
|---|
| 2015-12-31 | $141.44M | — | $39.53M | $39.7M | $26.37M |
|---|
| 2015-09-30 | $142.3M | — | $43.68M | $44.28M | $27.9M |
|---|
| 2015-06-30 | $139.11M | — | $41.37M | $41.73M | $26M |
|---|
| 2015-03-31 | $133.52M | — | $36.86M | $37.13M | $23.2M |
|---|
| 2014-12-31 | $130.4M | — | $29.07M | $29.92M | $20.35M |
|---|
| 2014-09-30 | $125.61M | — | $35.5M | $35.45M | $22.34M |
|---|
| 2014-06-30 | $122.53M | — | $32.5M | $32.81M | $20.59M |
|---|
| 2014-03-31 | $113.56M | — | $30.05M | $29.82M | $18.71M |
|---|
| 2013-12-31 | $107.6M | — | $24.67M | $24.55M | $16.85M |
|---|
| 2013-09-30 | $107.8M | — | $30.77M | $31.32M | $19.69M |
|---|
| 2013-06-30 | $102.52M | — | $26.19M | $27.43M | $17.41M |
|---|
| 2013-03-31 | $96.6M | — | $19.66M | $19.81M | $13.36M |
|---|
| 2012-12-31 | $95.36M | — | $19.11M | $19.65M | $12.47M |
|---|
| 2012-09-30 | $95.84M | — | $21.68M | $21.43M | $13.81M |
|---|
| 2012-06-30 | $93.57M | — | $21.34M | $22.14M | $14.17M |
|---|
| 2012-03-31 | $91.48M | — | $17.94M | $17.82M | $11.4M |
|---|
| 2011-12-31 | $83.54M | — | $16.2M | $16.85M | $10.53M |
|---|
| 2011-09-30 | $85.6M | — | $19.39M | $20.26M | $14.88M |
|---|
| 2011-06-30 | $88.4M | — | $18.21M | $18.55M | $12.34M |
|---|
| 2011-03-31 | $71.71M | — | $7.55M | $7.57M | $7.17M |
|---|
| 2010-12-31 | $71.51M | — | $8.82M | $9.05M | $6.45M |
|---|
| 2010-09-30 | $74.01M | — | $9.61M | $9.42M | $6.23M |
|---|
| 2010-06-30 | $77.64M | — | $12.02M | $12.32M | $8.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.08B | — | $279.8M | $285.89M | $219.95M |
|---|
| 2024-12-31 | $1.04B | — | $261.6M | $266.81M | $218.36M |
|---|
| 2023-12-31 | $928.73M | — | $209.88M | $213.67M | $176.57M |
|---|
| 2022-12-31 | $767.08M | — | $152.7M | $158.12M | $128.96M |
|---|
| 2021-12-31 | $663.64M | — | $134.33M | $134.07M | $110.47M |
|---|
| 2020-12-31 | $586.37M | — | $114.06M | $113.78M | $87.24M |
|---|
| 2019-12-31 | $617.95M | — | $115.92M | $116.08M | $85.76M |
|---|
| 2018-12-31 | $559.16M | — | $133.89M | $136.23M | $104.69M |
|---|
| 2017-12-31 | $594.6M | — | $185.65M | $184.83M | $116.48M |
|---|
| 2016-12-31 | $604.56M | — | $194.31M | $196.11M | $124.23M |
|---|
| 2015-12-31 | $556.37M | — | $161.45M | $162.84M | $103.48M |
|---|
| 2014-12-31 | $492.1M | — | $127.12M | $128M | $82M |
|---|
| 2013-12-31 | $414.52M | — | $101.29M | $103.11M | $67.3M |
|---|
| 2012-12-31 | $376.25M | — | $80.07M | $81.04M | $51.85M |
|---|
| 2011-12-31 | $329.25M | — | $61.36M | $63.23M | $44.91M |
|---|
| 2010-12-31 | $297.12M | — | $41.93M | $41.78M | $28.06M |
|---|
| 2009-12-31 | $246.67M | — | $21.14M | $20.39M | $16.56M |
|---|