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 | — | — | — | $120.56M | $90.63M |
|---|
| 2026-03-31 | — | — | — | $72.52M | $55.31M |
|---|
| 2025-12-31 | — | — | — | $103.13M | $84.03M |
|---|
| 2025-09-30 | — | — | — | $128.25M | $99.3M |
|---|
| 2025-06-30 | — | — | — | $193.06M | $146.88M |
|---|
| 2025-03-31 | — | — | — | $160.16M | $122.81M |
|---|
| 2024-12-31 | — | — | — | $221.56M | $172.65M |
|---|
| 2024-09-30 | — | — | — | $249.93M | $195.97M |
|---|
| 2024-06-30 | — | — | — | $297.36M | $231.56M |
|---|
| 2024-03-31 | — | — | — | $234.02M | $186.02M |
|---|
| 2023-12-31 | — | — | — | $258.87M | $198.85M |
|---|
| 2023-09-30 | — | — | — | $285.73M | $221.76M |
|---|
| 2023-06-30 | — | — | — | $239.52M | $186.84M |
|---|
| 2023-03-31 | — | — | — | $165.3M | $131.3M |
|---|
| 2022-12-31 | — | — | — | $342.25M | $262.37M |
|---|
| 2022-09-30 | — | — | — | $329.49M | $262.49M |
|---|
| 2022-06-30 | $1.41B | $445.39M | — | $331.7M | $250.08M |
|---|
| 2022-03-31 | — | — | — | $285.88M | $217.25M |
|---|
| 2021-12-31 | — | — | — | $311.5M | $237.46M |
|---|
| 2021-09-30 | — | — | — | $261.71M | $200.75M |
|---|
| 2021-06-30 | $1.28B | $344.97M | — | $215.65M | $167.39M |
|---|
| 2021-03-31 | — | — | — | $165.98M | $131.84M |
|---|
| 2020-12-31 | — | — | — | $195.37M | $152.53M |
|---|
| 2020-09-30 | — | — | — | $135.51M | $109.12M |
|---|
| 2020-06-30 | — | — | — | $115.86M | $90.68M |
|---|
| 2020-03-31 | — | — | — | $86.83M | $71.15M |
|---|
| 2019-12-31 | — | — | — | $110.54M | $103.61M |
|---|
| 2019-09-30 | — | — | — | $92.37M | $69.81M |
|---|
| 2019-06-30 | — | — | — | $67.67M | $50.83M |
|---|
| 2019-03-31 | — | — | — | $32.37M | $25.41M |
|---|
| 2018-12-31 | — | — | — | $91.78M | $75.49M |
|---|
| 2018-09-30 | — | — | — | $71.41M | $54.14M |
|---|
| 2018-06-30 | — | $158.83M | — | $71.19M | $53.84M |
|---|
| 2018-03-31 | — | $123.12M | — | $48.88M | $43.87M |
|---|
| 2017-12-31 | — | $171.23M | — | $84.09M | $35.55M |
|---|
| 2017-09-30 | — | $144.6M | — | $63.46M | $42.55M |
|---|
| 2017-06-30 | — | $140.91M | — | $63.21M | $41.58M |
|---|
| 2017-03-31 | — | $109.76M | — | $36.77M | $23.57M |
|---|
| 2016-12-31 | — | $157.44M | — | $76.34M | $51.81M |
|---|
| 2016-09-30 | — | $131.87M | — | $53.8M | $36.89M |
|---|
| 2016-06-30 | — | $138.1M | — | $59.04M | $39.88M |
|---|
| 2016-03-31 | — | $103.8M | — | $28.89M | $20.97M |
|---|
| 2015-12-31 | — | $152.08M | — | $76.09M | $52.9M |
|---|
| 2015-09-30 | — | $126.24M | — | $46.67M | $30.31M |
|---|
| 2015-06-30 | — | $114.75M | — | $41.41M | $29.13M |
|---|
| 2015-03-31 | — | $95.64M | — | $25.3M | $16.4M |
|---|
| 2014-12-31 | — | $140.28M | $72.07M | $66.39M | $49.21M |
|---|
| 2014-09-30 | — | $110.76M | $50.82M | $47.03M | $32.58M |
|---|
| 2014-06-30 | — | $110M | $56.68M | $55.24M | $35.08M |
|---|
| 2014-03-31 | — | $91.57M | $44.94M | $39.76M | $25.38M |
|---|
| 2013-12-31 | — | $123.65M | $71.74M | $65.88M | $46.09M |
|---|
| 2013-09-30 | — | $113.18M | $63.97M | $56.79M | $38.19M |
|---|
| 2013-06-30 | — | $95.05M | $48.92M | $38.53M | $28.14M |
|---|
| 2013-03-31 | — | $64.54M | $24.78M | $16.48M | $12.04M |
|---|
| 2012-12-31 | — | $68.97M | $29.74M | $23.6M | $95.13M |
|---|
| 2012-09-30 | — | $62.42M | $24.68M | $6.99M | $6.78M |
|---|
| 2012-06-30 | — | $51.57M | $17.02M | $2.84M | $8.01M |
|---|
| 2012-03-31 | — | $35.24M | $6.36M | -$4.57M | -$4.75M |
|---|
| 2011-12-31 | — | $33.19M | -$144,000.00 | -$11.6M | -$11.77M |
|---|
| 2011-09-30 | — | $37.94M | $7.21M | -$3.08M | -$3.24M |
|---|
| 2011-06-30 | — | $39.59M | $10.39M | $747,000.00 | $562,000.00 |
|---|
| 2011-03-31 | — | $30.39M | — | -$6.44M | -$6.66M |
|---|
| 2010-12-31 | — | $33.98M | — | -$5.42M | -$895,000.00 |
|---|
| 2010-09-30 | — | $42.56M | — | $731,000.00 | $1.22M |
|---|
| 2010-06-30 | — | $52.9M | — | $4.39M | $4.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $584.6M | $453.01M |
|---|
| 2024-12-31 | — | — | — | $1B | $786.19M |
|---|
| 2023-12-31 | — | — | — | $949.43M | $738.75M |
|---|
| 2022-12-31 | — | — | — | $1.29B | $992.19M |
|---|
| 2021-12-31 | — | — | — | $954.83M | $737.44M |
|---|
| 2020-12-31 | — | — | — | $533.57M | $423.48M |
|---|
| 2019-12-31 | — | — | — | $302.95M | $249.66M |
|---|
| 2018-12-31 | — | — | — | $283.25M | $227.33M |
|---|
| 2017-12-31 | — | $566.5M | — | $247.52M | $143.26M |
|---|
| 2016-12-31 | — | $531.21M | — | $218.06M | $149.54M |
|---|
| 2015-12-31 | — | $488.71M | — | $189.46M | $128.74M |
|---|
| 2014-12-31 | — | $452.62M | $224.52M | $208.42M | $142.24M |
|---|
| 2013-12-31 | — | $396.42M | $209.41M | $177.67M | $124.46M |
|---|
| 2012-12-31 | — | $218.2M | $77.8M | $28.85M | $105.16M |
|---|
| 2011-12-31 | — | $141.11M | $22.94M | -$20.38M | -$21.11M |
|---|
| 2010-12-31 | — | $167.7M | $51.54M | $2.48M | $7.15M |
|---|
| 2009-12-31 | — | $4.05M | — | -$154.8M | -$66.46M |
|---|