Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $244.27M | — | $151.38M | — | $97.92M |
|---|
| 2025-12-31 | $238.4M | — | $148.56M | — | $95.95M |
|---|
| 2025-09-30 | $230.16M | — | $147.28M | — | $96.84M |
|---|
| 2025-06-30 | $226.8M | — | $149.8M | — | $100.53M |
|---|
| 2025-03-31 | $230.85M | — | $143.85M | — | $96.46M |
|---|
| 2024-12-31 | $218.48M | — | $143.73M | — | $97.89M |
|---|
| 2024-09-30 | $218.56M | — | $143.55M | — | $97.9M |
|---|
| 2024-06-30 | $216.81M | — | $152.27M | — | $106.67M |
|---|
| 2024-03-31 | $215.41M | — | $138.32M | — | $94.37M |
|---|
| 2023-12-31 | $216.23M | — | $139.69M | — | $96.68M |
|---|
| 2023-09-30 | $205.13M | — | $147.67M | — | $106.79M |
|---|
| 2023-06-30 | $202.64M | — | $138.72M | — | $98.7M |
|---|
| 2023-03-31 | $204.11M | — | $129.03M | — | $90.17M |
|---|
| 2022-12-31 | $198.52M | — | $128.3M | — | $90.66M |
|---|
| 2022-09-30 | $193.47M | — | $125.35M | — | $88.42M |
|---|
| 2022-06-30 | $190.78M | — | $110.85M | — | $74.17M |
|---|
| 2022-03-31 | $190.28M | — | $118.04M | — | $81.37M |
|---|
| 2021-12-31 | $187.26M | — | $114.2M | — | $77.57M |
|---|
| 2021-09-30 | $180.36M | — | $116.39M | — | $82.93M |
|---|
| 2021-06-30 | $179.01M | — | $106.07M | — | $73.02M |
|---|
| 2021-03-31 | $179.78M | — | $112.44M | — | $56.59M |
|---|
| 2020-12-31 | $163.28M | — | $93.3M | — | $61.29M |
|---|
| 2020-09-30 | $158.63M | — | $87.92M | — | $56.07M |
|---|
| 2020-06-30 | $163.7M | — | $77.91M | — | $46.27M |
|---|
| 2020-03-31 | $175.06M | — | $115.36M | — | $65.18M |
|---|
| 2019-12-31 | $173.38M | — | $103.89M | — | $73.79M |
|---|
| 2019-09-30 | $168.61M | — | $96.15M | — | $66.69M |
|---|
| 2019-06-30 | $164.79M | — | $108.42M | — | $78.68M |
|---|
| 2019-03-31 | $163.71M | — | $108.07M | — | $80.02M |
|---|
| 2018-12-31 | $158.98M | — | $88.2M | — | $36.56M |
|---|
| 2018-09-30 | $155.33M | — | $109.04M | — | $82.03M |
|---|
| 2018-06-30 | $155.52M | — | $97.66M | — | $70.57M |
|---|
| 2018-03-31 | $152.84M | — | $129.87M | — | $103.28M |
|---|
| 2017-12-31 | $150.25M | — | $119.98M | — | $72.17M |
|---|
| 2017-09-30 | $147.71M | — | $86.08M | — | $61.12M |
|---|
| 2017-06-30 | $145.55M | — | $82.59M | — | $58.03M |
|---|
| 2017-03-31 | $141.43M | — | $85.5M | — | $73.66M |
|---|
| 2016-12-31 | $141.2M | — | $113.09M | $61.5M | $66.09M |
|---|
| 2016-09-30 | $134.54M | — | $70.62M | $46.27M | $50.78M |
|---|
| 2016-06-30 | $130.93M | — | $75.04M | $50.76M | $51.94M |
|---|
| 2016-03-31 | $126.98M | — | $77.5M | $53.8M | $70.68M |
|---|
| 2015-12-31 | $126.38M | — | $75.54M | $51M | $42.47M |
|---|
| 2015-09-30 | $123.14M | — | $76.06M | $53.89M | $55.2M |
|---|
| 2015-06-30 | $117.21M | — | $67.4M | $45.67M | $46.19M |
|---|
| 2015-03-31 | $116.19M | — | $69.65M | $47.28M | $53.98M |
|---|
| 2014-12-31 | $115.35M | — | $71.8M | $49.88M | $53.76M |
|---|
| 2014-09-30 | $109.86M | — | $67.36M | $44.85M | $47.94M |
|---|
| 2014-06-30 | $105.61M | — | $64.64M | $42.95M | $45.57M |
|---|
| 2014-03-31 | $104.06M | — | $62.45M | $42.03M | $43.33M |
|---|
| 2013-12-31 | $103.99M | — | $64.1M | $42.47M | $44.24M |
|---|
| 2013-09-30 | $100.78M | — | $62.41M | $43.01M | $44.35M |
|---|
| 2013-06-30 | $96.3M | — | $59.71M | $36.56M | $37.49M |
|---|
| 2013-03-31 | $92.46M | — | $53.67M | $32.04M | $34.07M |
|---|
| 2012-12-31 | $89.57M | — | $55.01M | $33.61M | $40.66M |
|---|
| 2012-09-30 | $84.39M | — | $51.43M | $29.59M | $38.02M |
|---|
| 2012-06-30 | $81.21M | — | $49.22M | $30.01M | $33.51M |
|---|
| 2012-03-31 | $77.39M | — | $47.57M | $28.11M | $29.83M |
|---|
| 2011-12-31 | $69.96M | — | $42.9M | $23.14M | $27.57M |
|---|
| 2011-09-30 | $66.63M | — | $41.22M | $21.59M | $22.63M |
|---|
| 2011-06-30 | $61.87M | — | $38.04M | $20.81M | $21.3M |
|---|
| 2011-03-31 | $61.53M | — | $37.66M | $20.34M | $20.82M |
|---|
| 2010-12-31 | $53.65M | — | $25.06M | $8.75M | $14.22M |
|---|
| 2010-09-30 | $56.3M | — | $36.3M | $20.13M | $21.21M |
|---|
| 2010-06-30 | $56.41M | — | $36.48M | $21.08M | $21.21M |
|---|
| 2010-03-31 | $56.49M | — | $31.82M | $16.08M | $16.37M |
|---|
| 2009-12-31 | $55.44M | — | -$936,000.00 | -$16.32M | -$12.53M |
|---|
| 2009-09-30 | $57.12M | — | $37.34M | $22.05M | $22.44M |
|---|
| 2009-06-30 | $58.19M | — | $37.06M | $22.04M | $18.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $926.21M | — | $589.49M | — | $389.78M |
|---|
| 2024-12-31 | $869.27M | — | $577.87M | — | $396.84M |
|---|
| 2023-12-31 | $828.11M | — | $555.1M | — | $392.34M |
|---|
| 2022-12-31 | $773.05M | — | $482.54M | — | $334.63M |
|---|
| 2021-12-31 | $726.41M | — | $449.1M | — | $290.11M |
|---|
| 2020-12-31 | $660.68M | — | $374.49M | — | $228.8M |
|---|
| 2019-12-31 | $670.49M | — | $416.52M | — | $299.18M |
|---|
| 2018-12-31 | $622.66M | — | $424.76M | — | $292.45M |
|---|
| 2017-12-31 | $584.93M | — | $374.16M | $228.72M | $264.97M |
|---|
| 2016-12-31 | $533.65M | — | $336.25M | $212.32M | $239.5M |
|---|
| 2015-12-31 | $482.92M | — | $288.66M | $197.83M | $197.84M |
|---|
| 2014-12-31 | $434.88M | — | $266.25M | $179.7M | $190.6M |
|---|
| 2013-12-31 | $393.53M | — | $239.89M | $154.08M | $160.15M |
|---|
| 2012-12-31 | $332.65M | — | $203.34M | $121.42M | $142.02M |
|---|
| 2011-12-31 | $258.69M | — | $158.81M | $84.87M | $92.33M |
|---|
| 2010-12-31 | $222.08M | — | $129.11M | $65.45M | $73M |
|---|
| 2009-12-31 | $228.83M | — | $110.41M | $49.63M | $54.81M |
|---|
| 2008-12-31 | $226.96M | — | $146.3M | $85.28M | $117.15M |
|---|