Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $265.81M | $120.92M | $18.06M | $15.9M | $12.54M |
|---|
| 2026-04-03 | $257.71M | $113.58M | $27.54M | $26.35M | $21.1M |
|---|
| 2025-12-31 | $258.35M | $113.26M | $24.83M | $21.68M | $17.47M |
|---|
| 2025-09-26 | $247.84M | $110.92M | $21.85M | $15.76M | $10.65M |
|---|
| 2025-06-27 | $241.05M | $106.75M | $14.91M | $5.79M | $4.5M |
|---|
| 2025-03-28 | $233.37M | $104.35M | $32.42M | $26.42M | $21.21M |
|---|
| 2024-12-31 | $238.06M | $108.23M | $26.71M | $20.8M | $16.46M |
|---|
| 2024-09-27 | $244.41M | $109.22M | $32.56M | $24.23M | $19.19M |
|---|
| 2024-06-28 | $235.86M | $103.69M | $25.72M | $17.13M | $13.76M |
|---|
| 2024-03-29 | $230.92M | $100.42M | $25.61M | $16.92M | $14.68M |
|---|
| 2023-12-31 | $211.57M | $96.56M | $21.68M | $15.75M | $12.51M |
|---|
| 2023-09-29 | $221.5M | $101.59M | $30.31M | $22.99M | $21.22M |
|---|
| 2023-06-30 | $229.46M | $104.12M | $32.2M | $25.27M | $20.88M |
|---|
| 2023-03-31 | $219.13M | $97.63M | $26.31M | $19.74M | $18.27M |
|---|
| 2022-12-31 | $218.37M | $94.54M | $26.84M | $18.94M | $15.26M |
|---|
| 2022-09-30 | $222.96M | $98.41M | $28.66M | $26.77M | $22.49M |
|---|
| 2022-07-01 | $215.36M | $95.25M | $23.29M | $20.75M | $17.48M |
|---|
| 2022-04-01 | $204.22M | $90.28M | $24.28M | $20.7M | $18.82M |
|---|
| 2021-12-31 | $198.96M | $82.88M | $21.69M | $18.84M | $13.75M |
|---|
| 2021-10-01 | $177.73M | $76.3M | $15.28M | $13.53M | $13.6M |
|---|
| 2021-07-02 | $167.52M | $72.41M | $15.99M | $14.44M | $11.66M |
|---|
| 2021-04-02 | $162.58M | $68.74M | $11.1M | $9.36M | $11.31M |
|---|
| 2020-12-31 | $147.5M | $62.27M | $17.07M | $14.78M | $12.66M |
|---|
| 2020-10-02 | $142.93M | $59.11M | $11.87M | $10.02M | $8.26M |
|---|
| 2020-07-03 | $144.73M | $58.7M | $13.7M | $11.7M | $11.66M |
|---|
| 2020-04-03 | $155.47M | $64.45M | $13.25M | $11.91M | $11.95M |
|---|
| 2019-12-31 | $159.7M | $65.96M | $12.98M | $9.56M | $9.22M |
|---|
| 2019-09-27 | $154.07M | $64.05M | $12.8M | $10.99M | $8.92M |
|---|
| 2019-06-28 | $155.15M | $65.78M | $15.11M | $12.9M | $10.38M |
|---|
| 2019-03-29 | $157.19M | $66.29M | $14.39M | $12.32M | $12.25M |
|---|
| 2018-12-31 | $156.18M | $64.51M | $15.68M | $13.58M | $11.64M |
|---|
| 2018-09-28 | $160.79M | $69.63M | $21M | $18.62M | $14.55M |
|---|
| 2018-06-29 | $150.4M | $65.23M | $17.12M | $14.69M | $11M |
|---|
| 2018-03-30 | $146.97M | $62.16M | $17.23M | $14.42M | $11.91M |
|---|
| 2017-12-31 | $146.92M | $62.24M | $19.07M | $16.57M | $8.87M |
|---|
| 2017-09-29 | $146.3M | $58.71M | $12.41M | $9.5M | $7.53M |
|---|
| 2017-06-30 | $119.1M | $53.49M | $15.75M | $14.68M | $9.4M |
|---|
| 2017-03-31 | $108.97M | $46.09M | $10.34M | $35.39M | $34.25M |
|---|
| 2016-12-31 | $98.88M | $42.85M | $11.72M | $12.08M | $7.76M |
|---|
| 2016-09-30 | $97.83M | $41.21M | $11.05M | $10.84M | $7.47M |
|---|
| 2016-07-01 | $97.73M | $41.5M | $7.6M | $7.37M | $4.87M |
|---|
| 2016-04-01 | $90.32M | $36.89M | $2.59M | $2.23M | $1.91M |
|---|
| 2015-12-31 | $90.22M | $36.63M | $4.21M | $5.94M | $6.1M |
|---|
| 2015-10-02 | $92.27M | $39.91M | $9.01M | $9.02M | $6.57M |
|---|
| 2015-07-03 | $96.49M | $41.35M | $10.32M | $25.82M | $19.5M |
|---|
| 2015-04-03 | $94.61M | $40.01M | $5.4M | $5.25M | $3.45M |
|---|
| 2014-12-31 | $94.01M | $39.73M | -$34.18M | -$34.3M | -$30.49M |
|---|
| 2014-09-26 | $94.66M | $39.68M | $6.82M | $7.13M | $4.53M |
|---|
| 2014-06-27 | $96.91M | $38.65M | $6.48M | $5.46M | $725,000.00 |
|---|
| 2014-03-28 | $79.13M | $32.11M | $4.07M | $3.79M | $983,000.00 |
|---|
| 2013-12-31 | $82.21M | $34.2M | $6.8M | $5.95M | $4.31M |
|---|
| 2013-09-27 | $79.86M | $34.16M | $5.8M | $3.78M | $1.79M |
|---|
| 2013-06-28 | $79.77M | $33.24M | $5.39M | $4.3M | -$871,000.00 |
|---|
| 2013-03-29 | $75.07M | $30.63M | $1.46M | $2.15M | $2.08M |
|---|
| 2012-12-31 | $38.71M | $18.32M | $8.55M | $7.69M | $15.82M |
|---|
| 2012-09-28 | $69.52M | $28.85M | $3.79M | $2.62M | -$2.53M |
|---|
| 2012-06-29 | $70.38M | $30.67M | $5.1M | $5.08M | $4.87M |
|---|
| 2012-03-30 | $65.19M | $27.68M | $2.82M | $1.31M | $1.38M |
|---|
| 2011-12-31 | $65.48M | $27.77M | $3.79M | $1.28M | $3.86M |
|---|
| 2011-09-30 | $78.7M | $34.59M | $10.82M | $8.18M | $8.85M |
|---|
| 2011-07-01 | $82.61M | $37M | $11.46M | $8.3M | $10.07M |
|---|
| 2011-04-01 | $91.86M | $39.89M | $11.14M | $7.83M | $6.21M |
|---|
| 2010-10-01 | $91.55M | $40.94M | $11.11M | $757,000.00 | $121,000.00 |
|---|
| 2010-07-02 | $85.74M | $38.06M | $10.95M | -$4.42M | -$5.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $980.6M | $435.28M | $94.01M | $69.64M | $53.83M |
|---|
| 2024-12-31 | $949.25M | $421.55M | $110.58M | $79.07M | $64.09M |
|---|
| 2023-12-31 | $881.66M | $399.9M | $110.5M | $83.75M | $72.88M |
|---|
| 2022-12-31 | $860.9M | $378.47M | $103.08M | $87.16M | $74.05M |
|---|
| 2021-12-31 | $706.79M | $300.33M | $64.05M | $56.17M | $50.33M |
|---|
| 2020-12-31 | $590.62M | $244.52M | $55.89M | $48.4M | $44.52M |
|---|
| 2019-12-31 | $626.1M | $262.09M | $55.28M | $45.77M | $40.77M |
|---|
| 2018-12-31 | $614.34M | $261.53M | $71.01M | $61.3M | $49.11M |
|---|
| 2017-12-31 | $521.29M | $220.53M | $57.57M | $76.13M | $60.05M |
|---|
| 2016-12-31 | $384.76M | $162.45M | $32.96M | $32.52M | $22M |
|---|
| 2015-12-31 | $373.6M | $157.89M | $28.93M | $46.02M | $35.62M |
|---|
| 2014-12-31 | $364.71M | $150.17M | -$16.81M | -$17.92M | -$24.25M |
|---|
| 2013-12-31 | $316.91M | $132.23M | $19.45M | $16.18M | $7.31M |
|---|
| 2012-12-31 | $243.8M | $105.52M | $20.26M | $16.7M | $19.54M |
|---|
| 2011-12-31 | $304.3M | $133.1M | $35.85M | $24.22M | $28.97M |
|---|
| 2010-12-31 | $285.89M | $130.61M | $36.03M | -$7.97M | -$687,000.00 |
|---|
| 2009-12-31 | $254.39M | $98.55M | -$20.24M | -$71.91M | -$71.33M |
|---|