Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $299.01M | $230.02M |
|---|
| 2026-03-31 | — | — | — | $291.37M | $225.82M |
|---|
| 2025-12-31 | — | — | — | $315.41M | $247.72M |
|---|
| 2025-09-30 | — | — | — | $321.36M | $246.64M |
|---|
| 2025-06-30 | — | — | — | $282.2M | $215.22M |
|---|
| 2025-03-31 | — | — | — | $121.25M | $89.08M |
|---|
| 2024-12-31 | — | — | — | $187.34M | $144.18M |
|---|
| 2024-09-30 | — | — | — | $186.54M | $143.18M |
|---|
| 2024-06-30 | — | — | — | $172.85M | $132.37M |
|---|
| 2024-03-31 | — | — | — | $153.52M | $115.06M |
|---|
| 2023-12-31 | — | — | — | $136.58M | $106.79M |
|---|
| 2023-09-30 | — | — | — | $157.3M | $124.14M |
|---|
| 2023-06-30 | — | — | — | $157.94M | $123.45M |
|---|
| 2023-03-31 | — | — | — | $179.02M | $139.93M |
|---|
| 2022-12-31 | — | — | — | $182.76M | $143.5M |
|---|
| 2022-09-30 | — | — | — | $171.08M | $133.04M |
|---|
| 2022-06-30 | — | — | — | $152.12M | $119.18M |
|---|
| 2022-03-31 | — | — | — | $127.41M | $100.33M |
|---|
| 2021-12-31 | — | — | — | $135.12M | $106.85M |
|---|
| 2021-09-30 | — | — | — | $153.61M | $122.79M |
|---|
| 2021-06-30 | — | — | — | $127.56M | $98.96M |
|---|
| 2021-03-31 | — | — | — | $187.99M | $146.95M |
|---|
| 2020-12-31 | — | — | — | $66.84M | $86.24M |
|---|
| 2020-09-30 | — | — | — | $118.45M | $95.22M |
|---|
| 2020-06-30 | — | — | — | -$109.68M | -$84.94M |
|---|
| 2020-03-31 | — | — | — | $28.37M | $24.11M |
|---|
| 2019-12-31 | — | — | — | $58.58M | $49.09M |
|---|
| 2019-09-30 | — | — | — | $64.56M | $51.57M |
|---|
| 2019-06-30 | — | — | — | $51.69M | $41.46M |
|---|
| 2019-03-31 | — | — | — | $55.6M | $44.37M |
|---|
| 2018-12-31 | — | — | — | $61.64M | $49M |
|---|
| 2018-09-30 | — | — | — | $56.91M | $47.08M |
|---|
| 2018-06-30 | — | — | — | $52.1M | $40.46M |
|---|
| 2018-03-31 | — | — | — | $53.61M | $42.33M |
|---|
| 2017-12-31 | — | — | — | $42.96M | $2.42M |
|---|
| 2017-09-30 | — | — | — | $52.72M | $35.05M |
|---|
| 2017-06-30 | — | — | — | $47.75M | $31.82M |
|---|
| 2017-03-31 | — | — | — | $25.37M | $18.26M |
|---|
| 2016-12-31 | — | — | — | $37.57M | $24.18M |
|---|
| 2016-09-30 | — | — | — | $42.48M | $28.1M |
|---|
| 2016-06-30 | — | — | — | $36.94M | $24.52M |
|---|
| 2016-03-31 | — | — | — | $37.06M | $24.49M |
|---|
| 2015-12-31 | — | — | — | $37.92M | $25.54M |
|---|
| 2015-09-30 | — | — | — | $38.52M | $25.14M |
|---|
| 2015-06-30 | — | — | — | $37.69M | $24.87M |
|---|
| 2015-03-31 | — | — | — | $36.25M | $23.93M |
|---|
| 2014-12-31 | — | — | — | $30.69M | $21.25M |
|---|
| 2014-09-30 | — | — | — | $27.67M | $19.33M |
|---|
| 2014-06-30 | — | — | — | $27.31M | $17.95M |
|---|
| 2014-03-31 | — | — | — | $25.75M | $16.92M |
|---|
| 2013-12-31 | — | — | — | $21.19M | $13.98M |
|---|
| 2013-09-30 | — | — | — | $18.86M | $12.05M |
|---|
| 2013-06-30 | — | — | — | $18.71M | $12.53M |
|---|
| 2013-03-31 | — | — | — | $15.82M | $10.65M |
|---|
| 2012-12-31 | — | — | — | $8.46M | $5.91M |
|---|
| 2012-09-30 | — | — | — | $14M | $9.06M |
|---|
| 2012-06-30 | — | — | — | $12.13M | — |
|---|
| 2012-03-31 | — | — | — | $10.57M | $7.03M |
|---|
| 2011-12-31 | — | — | — | $5.98M | — |
|---|
| 2011-09-30 | — | — | — | $15.99M | — |
|---|
| 2011-06-30 | — | — | — | $7.53M | $4.92M |
|---|
| 2011-03-31 | — | — | — | $3.85M | $2.52M |
|---|
| 2010-12-31 | — | — | — | $659,000.00 | — |
|---|
| 2010-09-30 | — | — | — | $2.58M | — |
|---|
| 2010-06-30 | — | — | — | $695,000.00 | $575,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $1.04B | $798.67M |
|---|
| 2024-12-31 | — | — | — | $700.25M | $534.78M |
|---|
| 2023-12-31 | — | — | — | $630.85M | $494.31M |
|---|
| 2022-12-31 | — | — | — | $633.36M | $496.05M |
|---|
| 2021-12-31 | — | — | — | $604.28M | $475.54M |
|---|
| 2020-12-31 | — | — | — | $103.97M | $120.63M |
|---|
| 2019-12-31 | — | — | — | $230.43M | $186.48M |
|---|
| 2018-12-31 | — | — | — | $224.26M | $178.87M |
|---|
| 2017-12-31 | — | — | — | $168.81M | $87.55M |
|---|
| 2016-12-31 | — | — | — | $154.04M | $101.28M |
|---|
| 2015-12-31 | — | — | — | $150.38M | $99.47M |
|---|
| 2014-12-31 | — | — | — | $111.43M | $75.44M |
|---|
| 2013-12-31 | — | — | — | $74.57M | $49.22M |
|---|
| 2012-12-31 | — | — | — | $45.16M | $30.03M |
|---|
| 2011-12-31 | — | — | — | $33.36M | $22.6M |
|---|
| 2010-12-31 | — | — | — | $80.83M | $51.88M |
|---|
| 2009-12-31 | — | — | — | $20.48M | $13.6M |
|---|