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 | $218.42M | — | $89.88M | $89.76M | $68.11M |
|---|
| 2026-03-31 | $233.38M | — | $100.92M | $103.89M | $77.88M |
|---|
| 2025-12-31 | $209.41M | — | $76.01M | $79.79M | $92.24M |
|---|
| 2025-09-30 | $208.82M | — | $85.58M | $93.64M | $68.18M |
|---|
| 2025-06-30 | $219.46M | — | $91.86M | $97.42M | $71.15M |
|---|
| 2025-03-31 | $208.58M | — | $88.38M | $96.15M | $15.07M |
|---|
| 2024-12-31 | $202.4M | — | $79.98M | $84.6M | $65.14M |
|---|
| 2024-09-30 | $206.72M | — | $87.06M | $92.9M | $71.49M |
|---|
| 2024-06-30 | $197.66M | — | $81.34M | $86.34M | $64.94M |
|---|
| 2024-03-31 | $210.32M | — | $92.5M | $96.72M | $72.62M |
|---|
| 2023-12-31 | $197.25M | — | $77.03M | $83.81M | $69.63M |
|---|
| 2023-09-30 | $172.28M | — | $66.91M | $71.74M | $54.94M |
|---|
| 2023-06-30 | $179.85M | — | $75.73M | $78.95M | $59.86M |
|---|
| 2023-03-31 | $203.17M | — | $95.36M | $98.2M | $73.63M |
|---|
| 2022-12-31 | $177.9M | — | $77.67M | $79.43M | $59.23M |
|---|
| 2022-09-30 | $172.11M | — | $76.31M | $78.86M | $59.31M |
|---|
| 2022-06-30 | $182.23M | — | $84.79M | $89.58M | $66.92M |
|---|
| 2022-03-31 | $186.06M | — | $88.1M | $90.42M | $64.77M |
|---|
| 2021-12-31 | $165.06M | — | $72.58M | $71.58M | $52.19M |
|---|
| 2021-09-30 | $162.09M | — | $74M | $74.49M | $57.96M |
|---|
| 2021-06-30 | $176.33M | — | $87.18M | $86.05M | $67.29M |
|---|
| 2021-03-31 | $195.46M | — | $103.47M | $101.8M | $80.46M |
|---|
| 2020-12-31 | $171.35M | — | $91.7M | $90.29M | $72.93M |
|---|
| 2020-09-30 | $164.01M | — | $87.81M | $87.97M | $67.78M |
|---|
| 2020-06-30 | $184.8M | — | $104.14M | $104.4M | $83.85M |
|---|
| 2020-03-31 | $168.98M | — | $91.09M | $91.7M | $74.82M |
|---|
| 2019-12-31 | $129.77M | — | $60.85M | $61.96M | $50.27M |
|---|
| 2019-09-30 | $131.6M | — | $65.97M | $67.34M | $54M |
|---|
| 2019-06-30 | $125.49M | — | $60.88M | $62.91M | $48.11M |
|---|
| 2019-03-31 | $124.49M | — | $63.19M | $65.22M | $52.52M |
|---|
| 2018-12-31 | $112.44M | — | $53.97M | $56.07M | $45.83M |
|---|
| 2018-09-30 | $101.44M | — | $46.41M | $47.8M | $38.59M |
|---|
| 2018-06-30 | $106.96M | — | $52.03M | $53.21M | $40.49M |
|---|
| 2018-03-31 | $114.71M | — | $60.17M | $61.01M | $47.94M |
|---|
| 2017-12-31 | $98.56M | — | $48.84M | $49.37M | $33.47M |
|---|
| 2017-09-30 | $95.58M | — | $46.64M | $47.22M | $34.13M |
|---|
| 2017-06-30 | $96.31M | — | $48.99M | $49.57M | $38.02M |
|---|
| 2017-03-31 | $102.96M | — | $55.16M | $55.61M | $42.46M |
|---|
| 2016-12-31 | $92.25M | — | — | $50.33M | $33.17M |
|---|
| 2016-09-30 | $90.27M | — | — | $46.35M | $30.92M |
|---|
| 2016-06-30 | $96.64M | — | — | $50.55M | $33.13M |
|---|
| 2016-03-31 | $88.57M | — | — | $44.37M | $28.96M |
|---|
| 2015-12-31 | $76.64M | — | — | $36.99M | $24.49M |
|---|
| 2015-09-30 | $74.19M | — | — | $35.35M | $22.72M |
|---|
| 2015-06-30 | $75.49M | — | — | $37.06M | $24.24M |
|---|
| 2015-03-31 | $76.77M | — | — | $38.5M | $24.59M |
|---|
| 2014-12-31 | $70.17M | — | — | $33.49M | $21.64M |
|---|
| 2014-09-30 | $64.25M | — | — | $28.27M | $17.5M |
|---|
| 2014-06-30 | $64.96M | — | — | $29.07M | $18.19M |
|---|
| 2014-03-31 | $63.4M | — | — | $27.71M | $17.48M |
|---|
| 2013-12-31 | $60.44M | — | — | $24.8M | $23.13M |
|---|
| 2013-09-30 | $61.13M | — | — | $26.39M | $18.21M |
|---|
| 2013-06-30 | $63.51M | — | — | $31.42M | $19.34M |
|---|
| 2013-03-31 | $53.65M | — | — | $24.67M | $15.33M |
|---|
| 2012-12-31 | $48.58M | — | — | $22.19M | $20.47M |
|---|
| 2012-09-30 | $46.4M | — | — | $21.5M | $13.48M |
|---|
| 2012-06-30 | $48.83M | — | — | $21.2M | $12.63M |
|---|
| 2012-03-31 | $50.74M | — | — | $22.75M | $13.49M |
|---|
| 2011-12-31 | $35.91M | — | — | $21.58M | $11.54M |
|---|
| 2011-09-30 | $46.56M | — | — | $22.3M | $13.44M |
|---|
| 2011-06-30 | $45.79M | — | — | $19.91M | $11.94M |
|---|
| 2011-03-31 | $43.61M | — | — | $17.67M | $10.78M |
|---|
| 2010-12-31 | $38.61M | — | — | $14.45M | $8.95M |
|---|
| 2010-09-30 | $37.41M | — | — | $13.52M | $8.61M |
|---|
| 2010-06-30 | $35.33M | — | — | $11.86M | $7.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $846.27M | — | $341.84M | $367M | $246.63M |
|---|
| 2024-12-31 | $817.1M | — | $340.87M | $360.55M | $274.18M |
|---|
| 2023-12-31 | $752.55M | — | $315.02M | $332.7M | $258.06M |
|---|
| 2022-12-31 | $718.3M | — | $326.88M | $338.29M | $250.22M |
|---|
| 2021-12-31 | $698.95M | — | $337.24M | $333.92M | $257.89M |
|---|
| 2020-12-31 | $689.13M | — | $374.73M | $374.36M | $299.38M |
|---|
| 2019-12-31 | $511.35M | — | $250.88M | $257.42M | $204.9M |
|---|
| 2018-12-31 | $435.57M | — | $212.58M | $218.09M | $172.85M |
|---|
| 2017-12-31 | $393.42M | — | $199.62M | $201.77M | $148.09M |
|---|
| 2016-12-31 | $367.73M | — | $189.99M | $191.6M | $126.17M |
|---|
| 2015-12-31 | $303.1M | — | — | $147.9M | $96.04M |
|---|
| 2014-12-31 | $262.77M | — | — | $118.54M | $74.81M |
|---|
| 2013-12-31 | $238.73M | — | — | $107.28M | $76.02M |
|---|
| 2012-12-31 | $190.84M | — | — | $89.37M | $60.07M |
|---|
| 2011-12-31 | $171.87M | — | — | $81.45M | $47.7M |
|---|
| 2010-12-31 | $146.23M | — | — | $50.91M | $31.43M |
|---|
| 2009-12-31 | $114.44M | — | — | $30.05M | $16.1M |
|---|