Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $450.54M | $291.08M | $279.94M | $295.8M | $236.39M |
|---|
| 2026-03-31 | $469.13M | $314.89M | $297.09M | $307.11M | $281.13M |
|---|
| 2025-12-31 | $375.32M | $242.45M | $210.87M | $146.38M | $93.61M |
|---|
| 2025-09-30 | $252.07M | $185.44M | $162.34M | $160.51M | $126.82M |
|---|
| 2025-06-30 | $209.64M | $152.19M | $141.84M | $143.01M | $132.35M |
|---|
| 2025-03-31 | $193.44M | $134.25M | $123.11M | $123.97M | $113.5M |
|---|
| 2024-12-31 | $202.56M | $142.44M | $133.44M | $133.6M | $107.41M |
|---|
| 2024-09-30 | $193.84M | $129.03M | $118.85M | $117.84M | $96.24M |
|---|
| 2024-06-30 | $174.1M | $112.68M | $102.08M | $100.31M | $81.21M |
|---|
| 2024-03-31 | $148.9M | $87.02M | $75.53M | $74.34M | $47.17M |
|---|
| 2023-12-31 | $152.67M | $89.52M | $79.69M | $76.32M | $62.78M |
|---|
| 2023-09-30 | $138.62M | $75.61M | $65.56M | $60.25M | $49.34M |
|---|
| 2023-06-30 | $144.04M | $81.1M | $71.9M | $65.63M | $63.45M |
|---|
| 2023-03-31 | $170.39M | $97.17M | $86.06M | $79.94M | $63.88M |
|---|
| 2022-12-31 | $162.98M | $86.68M | $73.45M | $69.28M | $56.37M |
|---|
| 2022-09-30 | $131.43M | $69.45M | $61.77M | $56.89M | $45.79M |
|---|
| 2022-06-30 | $146.44M | $77.34M | $67.91M | $65.43M | $71.14M |
|---|
| 2022-03-31 | $162.36M | $89.63M | $80.58M | $81.27M | $65.68M |
|---|
| 2021-12-31 | $168.52M | — | $83.96M | $82.34M | $68.16M |
|---|
| 2021-09-30 | $174.43M | $94.63M | $87.41M | $86.49M | $70.18M |
|---|
| 2021-06-30 | $168.03M | $93.27M | $85.97M | $87.46M | $81.68M |
|---|
| 2021-03-31 | $142.59M | $78.08M | $71.06M | $71.87M | $54.03M |
|---|
| 2020-12-31 | $158.36M | $84.24M | $77.37M | $76.02M | $59.89M |
|---|
| 2020-09-30 | $146.88M | $77.41M | $103.21M | $104.3M | $106.94M |
|---|
| 2020-06-30 | $119.97M | $53.05M | $44.58M | $48.72M | $49.01M |
|---|
| 2020-03-31 | $136.44M | $62.51M | $52.28M | $46.99M | $38.55M |
|---|
| 2019-12-31 | $123.64M | $61.6M | $53.31M | $51.54M | $41.32M |
|---|
| 2019-09-30 | $118.77M | $58.9M | $48.78M | $45.35M | $70.45M |
|---|
| 2019-06-30 | $115.69M | $48.74M | $40.72M | $31.61M | $26.46M |
|---|
| 2019-03-31 | $109.78M | $50.38M | $43.2M | $37.98M | $28.77M |
|---|
| 2018-12-31 | $97.59M | $39.76M | $31.45M | $20.9M | $23.59M |
|---|
| 2018-09-30 | $99.99M | $39.67M | $25.33M | $16.09M | $15.01M |
|---|
| 2018-06-30 | $116.24M | -$71.83M | $36.25M | $28.74M | $26.65M |
|---|
| 2018-03-31 | $115.98M | $94.64M | -$193.46M | -$199.98M | -$153.65M |
|---|
| 2017-12-31 | $114.35M | $94.49M | $40.96M | $32.57M | -$14.77M |
|---|
| 2017-09-30 | $112.48M | $92.06M | $41.72M | $34.09M | $28.63M |
|---|
| 2017-06-30 | — | -$72.06M | $34.62M | $24.55M | $20.02M |
|---|
| 2017-03-31 | — | $84.55M | $35.95M | $28.02M | $23.66M |
|---|
| 2016-12-31 | — | $84.46M | $34.48M | $32.15M | $28.06M |
|---|
| 2016-09-30 | — | $95.29M | $40.89M | $34.14M | $29.79M |
|---|
| 2016-06-30 | — | $75.11M | $28.52M | $23.11M | $23.37M |
|---|
| 2016-03-31 | — | $75.57M | -$72.06M | -$77.76M | -$69.5M |
|---|
| 2015-12-31 | — | $75.55M | $27.17M | $18.66M | $13.92M |
|---|
| 2015-09-30 | $62.59M | $62.59M | $21.19M | $14.24M | -$44.94M |
|---|
| 2015-06-30 | — | $63.58M | $27.57M | $21.37M | $14.26M |
|---|
| 2015-03-31 | — | $63.57M | $32.15M | $26.15M | $25.11M |
|---|
| 2014-12-31 | — | $55.07M | -$2.02M | -$8.15M | -$6.33M |
|---|
| 2014-09-30 | $62.35M | — | $29.54M | $22.88M | $18.92M |
|---|
| 2014-06-30 | — | — | $31.45M | $21.26M | $16.93M |
|---|
| 2014-03-31 | — | — | $28.61M | $24.46M | $20.48M |
|---|
| 2013-12-31 | — | — | $22.92M | $17.09M | $10.78M |
|---|
| 2013-09-30 | — | — | $25.74M | $20.12M | $15.28M |
|---|
| 2013-06-30 | — | — | $29.93M | $26.36M | $13.66M |
|---|
| 2013-03-31 | — | — | $42.93M | $25.18M | $6.9M |
|---|
| 2012-12-31 | — | — | $50.67M | $43.87M | $27.56M |
|---|
| 2012-09-30 | — | — | $47.65M | $41.76M | $25.29M |
|---|
| 2012-06-30 | — | — | $36.85M | $34.38M | $20.97M |
|---|
| 2012-03-31 | — | — | $42.89M | $41.82M | $26.95M |
|---|
| 2011-12-31 | — | — | $39.42M | $38.3M | $24.25M |
|---|
| 2011-09-30 | — | — | $37.47M | $38.52M | $26.14M |
|---|
| 2011-06-30 | — | — | $34.63M | $33.61M | $27.59M |
|---|
| 2011-03-31 | — | — | $31.88M | $30.65M | $19.57M |
|---|
| 2010-12-31 | — | — | $31.6M | $32.09M | $18.31M |
|---|
| 2010-09-30 | — | — | $20.81M | $19.93M | $11.83M |
|---|
| 2010-06-30 | — | — | $16.31M | $18.44M | $18.44M |
|---|
| 2010-03-31 | — | — | -$1.23M | -$2.19M | -$5.75M |
|---|
| 2009-12-31 | — | — | $15.2M | $15.19M | $9.62M |
|---|
| 2009-09-30 | — | — | $10.75M | $12.15M | $7.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.03B | $714.33M | $638.17M | $573.87M | $466.28M |
|---|
| 2024-12-31 | $719.4M | $471.17M | $429.9M | $426.09M | $332.02M |
|---|
| 2023-12-31 | $605.72M | $343.39M | $303.2M | $282.14M | $239.44M |
|---|
| 2022-12-31 | $603.21M | $323.1M | $283.71M | $272.87M | $238.98M |
|---|
| 2021-12-31 | $653.57M | — | $328.39M | $328.16M | $274.04M |
|---|
| 2021-06-30 | $615.86M | $333M | $337.6M | $339.64M | $302.53M |
|---|
| 2020-06-30 | $498.82M | $236.06M | $198.95M | $192.6M | $199.34M |
|---|
| 2019-06-30 | $423.06M | $178.55M | $140.71M | $106.58M | $93.83M |
|---|
| 2018-06-30 | $459.04M | $209.35M | -$74.54M | -$104.58M | -$113.13M |
|---|
| 2017-06-30 | $440.81M | $192.24M | $145.94M | $118.87M | $101.53M |
|---|
| 2016-06-30 | $288.81M | $288.81M | $4.82M | -$21.76M | -$77.15M |
|---|
| 2015-06-30 | $244.57M | $244.57M | $87.24M | $62.24M | $51.97M |
|---|
| 2014-06-30 | $228M | — | $108.72M | $82.93M | $63.47M |
|---|
| 2013-06-30 | — | — | $171.17M | $137.17M | $73.41M |
|---|
| 2012-06-30 | — | — | $156.63M | $153.02M | $98.31M |
|---|
| 2011-06-30 | — | — | $118.93M | $116.27M | $77.3M |
|---|
| 2010-06-30 | — | — | $41.04M | $43.59M | $29.42M |
|---|
| 2009-06-30 | — | — | $27.29M | $63.21M | $41.36M |
|---|