Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $295.27M | $233.67M |
|---|
| 2025-12-31 | — | — | — | $271.53M | $216.62M |
|---|
| 2025-09-30 | — | — | — | $232.6M | $182.57M |
|---|
| 2025-06-30 | — | — | — | $155.71M | $125.41M |
|---|
| 2025-03-31 | — | — | — | $181.56M | $144.66M |
|---|
| 2024-12-31 | — | — | — | $186.11M | $153.87M |
|---|
| 2024-09-30 | — | — | — | $185.08M | $143.8M |
|---|
| 2024-06-30 | — | — | — | $156.48M | $121.23M |
|---|
| 2024-03-31 | — | — | — | $152.77M | $120.28M |
|---|
| 2023-12-31 | — | — | — | $168.67M | $132.48M |
|---|
| 2023-09-30 | — | — | — | $192.18M | $147.88M |
|---|
| 2023-06-30 | — | — | — | $202.43M | $155.04M |
|---|
| 2023-03-31 | — | — | — | $188.02M | $146.6M |
|---|
| 2022-12-31 | — | — | — | $262.04M | $200.74M |
|---|
| 2022-09-30 | — | — | — | $179.04M | $140.15M |
|---|
| 2022-06-30 | — | — | — | $139.95M | $114.99M |
|---|
| 2022-03-31 | — | — | — | -$36.3M | -$27.59M |
|---|
| 2021-12-31 | $31.49M | — | — | $68.24M | $56.19M |
|---|
| 2021-09-30 | $31.79M | — | — | $89.43M | $71.75M |
|---|
| 2021-06-30 | $32.18M | — | — | $76.75M | $62.79M |
|---|
| 2021-03-31 | $30.16M | — | — | $104.45M | $86.82M |
|---|
| 2020-12-31 | $29.64M | — | — | $78.41M | $74.12M |
|---|
| 2020-09-30 | $29.96M | — | — | $90.1M | $77.94M |
|---|
| 2020-06-30 | $27.83M | — | — | $61.47M | $51.71M |
|---|
| 2020-03-31 | $31.01M | — | — | $25.58M | $22.64M |
|---|
| 2019-12-31 | $32.6M | — | — | $60.62M | $49.19M |
|---|
| 2019-09-30 | $32.9M | — | — | $83.04M | $69.78M |
|---|
| 2019-06-30 | $33.81M | — | — | $77.32M | $62.96M |
|---|
| 2019-03-31 | $31.49M | — | — | $69.38M | $56.28M |
|---|
| 2018-12-31 | $32.9M | — | — | $50.72M | $47.5M |
|---|
| 2018-09-30 | $31.17M | — | — | $56.67M | $51.35M |
|---|
| 2018-06-30 | $32.32M | — | — | $48.35M | $44M |
|---|
| 2018-03-31 | $30.97M | — | — | $52.94M | $47.98M |
|---|
| 2017-12-31 | $32.5M | — | — | $21.91M | -$18.49M |
|---|
| 2017-09-30 | $30.06M | — | — | $50.83M | $39.37M |
|---|
| 2017-06-30 | $30.12M | — | — | $49.44M | $38.85M |
|---|
| 2017-03-31 | $29.74M | — | — | $46.48M | $35.99M |
|---|
| 2016-12-31 | — | — | — | $48.17M | $33.46M |
|---|
| 2016-09-30 | — | — | — | $45.68M | $34.71M |
|---|
| 2016-06-30 | — | — | — | $69.93M | $39.12M |
|---|
| 2016-03-31 | — | — | — | $36.65M | $26.98M |
|---|
| 2015-12-31 | — | — | — | $43.58M | $31.99M |
|---|
| 2015-09-30 | — | — | — | $54.06M | $37.67M |
|---|
| 2015-06-30 | — | — | — | $35.12M | $26.16M |
|---|
| 2015-03-31 | — | — | — | $30.13M | $20.91M |
|---|
| 2014-12-31 | — | — | — | $39.55M | $29.25M |
|---|
| 2014-09-30 | — | — | — | $40.23M | $29.13M |
|---|
| 2014-06-30 | — | — | — | $26.43M | $18.77M |
|---|
| 2014-03-31 | — | — | — | $35.75M | $26.51M |
|---|
| 2013-12-31 | — | — | — | $35.15M | $24.55M |
|---|
| 2013-09-30 | — | — | — | $30.82M | $23.95M |
|---|
| 2013-06-30 | — | — | — | $42.21M | $28.48M |
|---|
| 2013-03-31 | — | — | — | $34.34M | $23.95M |
|---|
| 2012-12-31 | — | — | — | $34.03M | $23.01M |
|---|
| 2012-09-30 | — | — | — | $25.6M | $19.74M |
|---|
| 2012-06-30 | — | — | — | $38.1M | $27.21M |
|---|
| 2012-03-31 | — | — | — | $30.06M | $21.72M |
|---|
| 2011-12-31 | — | — | — | $31.03M | $22.21M |
|---|
| 2011-09-30 | — | — | — | $24.84M | $16.8M |
|---|
| 2011-06-30 | — | — | — | $22.94M | $17.02M |
|---|
| 2011-03-31 | — | — | — | $20.95M | $16.43M |
|---|
| 2010-12-31 | — | — | — | $5.81M | $5.73M |
|---|
| 2010-09-30 | — | — | — | $13.65M | $11.9M |
|---|
| 2010-06-30 | — | — | — | $12.26M | $10.52M |
|---|
| 2010-03-31 | — | — | — | $11.77M | $10.07M |
|---|
| 2009-12-31 | — | — | — | -$20.96M | -$9.32M |
|---|
| 2009-09-30 | — | — | — | -$743,000.00 | $4.02M |
|---|
| 2009-06-30 | — | — | — | $7.65M | $9.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $841.39M | $669.26M |
|---|
| 2024-12-31 | — | — | — | $680.44M | $539.19M |
|---|
| 2023-12-31 | — | — | — | $751.3M | $581.99M |
|---|
| 2022-12-31 | — | — | — | $544.73M | $428.29M |
|---|
| 2021-12-31 | $125.62M | — | — | $338.86M | $277.54M |
|---|
| 2020-12-31 | $118.43M | — | — | $255.56M | $226.41M |
|---|
| 2019-12-31 | $130.8M | — | — | $290.36M | $238.21M |
|---|
| 2018-12-31 | $127.36M | — | — | $208.68M | $190.83M |
|---|
| 2017-12-31 | $122.42M | — | — | $168.66M | $95.73M |
|---|
| 2016-12-31 | $137.29M | — | — | $200.43M | $134.26M |
|---|
| 2015-12-31 | — | — | — | $162.89M | $116.72M |
|---|
| 2014-12-31 | — | — | — | $141.96M | $103.67M |
|---|
| 2013-12-31 | — | — | — | $142.52M | $100.92M |
|---|
| 2012-12-31 | — | — | — | $127.79M | $91.68M |
|---|
| 2011-12-31 | — | — | — | $99.76M | $72.46M |
|---|
| 2010-12-31 | — | — | — | $43.48M | $38.21M |
|---|
| 2009-12-31 | — | — | — | -$7.38M | $13.74M |
|---|
| 2008-12-31 | — | — | — | $61.6M | $62.48M |
|---|