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 | — | — | — | $215.08M | $168.58M |
|---|
| 2026-03-31 | — | — | — | $150.34M | $116.27M |
|---|
| 2025-12-31 | — | — | — | $179.02M | $139.91M |
|---|
| 2025-09-30 | — | — | — | $176.04M | $137.56M |
|---|
| 2025-06-30 | — | — | — | $172.14M | $135.16M |
|---|
| 2025-03-31 | — | — | — | $166.38M | $130.23M |
|---|
| 2024-12-31 | — | — | — | $166.07M | $130.08M |
|---|
| 2024-09-30 | — | — | — | $162.45M | $127.28M |
|---|
| 2024-06-30 | — | — | — | $142.88M | $111.6M |
|---|
| 2024-03-31 | — | — | — | $141.27M | $110.43M |
|---|
| 2023-12-31 | — | — | — | $121.38M | $95.48M |
|---|
| 2023-09-30 | — | — | — | $142.61M | $112.21M |
|---|
| 2023-06-30 | — | — | — | $111.74M | $86.94M |
|---|
| 2023-03-31 | — | — | — | $158.73M | $124.69M |
|---|
| 2022-12-31 | — | — | — | $174.62M | $137.88M |
|---|
| 2022-09-30 | — | — | — | $173.15M | $135.82M |
|---|
| 2022-06-30 | — | — | — | $163.19M | $128.49M |
|---|
| 2022-03-31 | — | — | — | $155.22M | $122.33M |
|---|
| 2021-12-31 | — | — | — | $160.98M | $126.79M |
|---|
| 2021-09-30 | — | — | — | $163.4M | $128.59M |
|---|
| 2021-06-30 | — | — | — | $165.76M | $130.61M |
|---|
| 2021-03-31 | — | — | — | $169.51M | $133.31M |
|---|
| 2020-12-31 | — | — | — | $173.98M | $137.09M |
|---|
| 2020-09-30 | — | — | — | $165.12M | $130.06M |
|---|
| 2020-06-30 | — | — | — | $140.26M | $130.9M |
|---|
| 2020-03-31 | — | — | — | $165.68M | $130.85M |
|---|
| 2019-12-31 | — | — | — | $109.39M | $86.13M |
|---|
| 2019-09-30 | — | — | — | $102.86M | $81.76M |
|---|
| 2019-06-30 | — | — | — | $103.18M | $82.26M |
|---|
| 2019-03-31 | — | — | — | $103.78M | $82.4M |
|---|
| 2018-12-31 | — | — | — | $104.52M | $83.33M |
|---|
| 2018-09-30 | — | — | — | $103.83M | $82.52M |
|---|
| 2018-06-30 | — | — | — | $102.57M | $81.6M |
|---|
| 2018-03-31 | — | — | — | $92.11M | $74.36M |
|---|
| 2017-12-31 | — | — | — | $102.18M | $67.14M |
|---|
| 2017-09-30 | — | — | — | $100.55M | $67.91M |
|---|
| 2017-06-30 | — | — | — | $100.82M | $68.55M |
|---|
| 2017-03-31 | — | — | — | $102.52M | $68.57M |
|---|
| 2016-12-31 | — | — | — | $102.16M | $68.79M |
|---|
| 2016-09-30 | — | — | — | $102.27M | $68.65M |
|---|
| 2016-06-30 | — | — | — | $101.71M | $68.07M |
|---|
| 2016-03-31 | — | — | — | $102.52M | $68.95M |
|---|
| 2015-12-31 | — | — | — | $105.13M | $70.48M |
|---|
| 2015-09-30 | — | — | — | $106.15M | $70.6M |
|---|
| 2015-06-30 | — | — | — | $108.3M | $71.93M |
|---|
| 2015-03-31 | — | — | — | $110.61M | $73.64M |
|---|
| 2014-12-31 | — | — | — | $116.75M | $78.23M |
|---|
| 2014-09-30 | — | — | — | $115.31M | $76.57M |
|---|
| 2014-06-30 | — | — | — | $113.04M | $75.51M |
|---|
| 2014-03-31 | — | — | — | $100.66M | $67.14M |
|---|
| 2013-12-31 | — | — | — | $94.17M | $62.97M |
|---|
| 2013-09-30 | — | — | — | $82.53M | $55.28M |
|---|
| 2013-06-30 | — | — | — | $80.17M | $53.84M |
|---|
| 2013-03-31 | — | — | — | $72.96M | $49.31M |
|---|
| 2012-12-31 | — | — | — | $71.89M | $48.27M |
|---|
| 2012-09-30 | — | — | — | $68.68M | $46.18M |
|---|
| 2012-06-30 | — | — | — | $55.93M | $36.97M |
|---|
| 2012-03-31 | — | — | — | $55.18M | $36.49M |
|---|
| 2011-12-31 | — | — | — | $54.62M | $36.41M |
|---|
| 2011-09-30 | — | — | — | $55.02M | $36.37M |
|---|
| 2011-06-30 | — | — | — | $53.25M | $35.09M |
|---|
| 2011-03-31 | — | — | — | $50.89M | $33.88M |
|---|
| 2010-12-31 | — | — | — | $49.29M | $32.8M |
|---|
| 2010-09-30 | — | — | — | $48.33M | $32.17M |
|---|
| 2010-06-30 | — | — | — | $47.57M | $31.75M |
|---|
| 2010-03-31 | — | — | — | $46.62M | $31M |
|---|
| 2009-12-31 | — | — | — | $46.12M | $30.57M |
|---|
| 2009-09-30 | — | — | — | $44.2M | $29.32M |
|---|
| 2009-06-30 | — | — | — | $39.45M | $26.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $693.58M | $542.84M |
|---|
| 2024-12-31 | — | — | — | $612.67M | $479.39M |
|---|
| 2023-12-31 | — | — | — | $534.46M | $419.32M |
|---|
| 2022-12-31 | — | — | — | $666.17M | $524.52M |
|---|
| 2021-12-31 | — | — | — | $659.65M | $519.3M |
|---|
| 2020-12-31 | — | — | — | $645.03M | $528.9M |
|---|
| 2019-12-31 | — | — | — | $419.21M | $332.55M |
|---|
| 2018-12-31 | — | — | — | $403.04M | $321.81M |
|---|
| 2017-12-31 | — | — | — | $406.07M | $272.17M |
|---|
| 2016-12-31 | — | — | — | $408.66M | $274.47M |
|---|
| 2015-12-31 | — | — | — | $430.2M | $286.65M |
|---|
| 2014-12-31 | — | — | — | $445.75M | $297.44M |
|---|
| 2013-12-31 | — | — | — | $329.82M | $221.4M |
|---|
| 2012-12-31 | — | — | — | $251.68M | $167.9M |
|---|
| 2011-12-31 | — | — | — | $213.77M | $141.75M |
|---|
| 2010-12-31 | — | — | — | $191.8M | $127.71M |
|---|
| 2009-12-31 | — | — | — | $168.72M | $111.88M |
|---|
| 2008-12-31 | — | — | — | $126.44M | $84.51M |
|---|