Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $513.67M | — | — | $21.23M | $6.56M |
|---|
| 2026-03-31 | $512.46M | — | — | $53.48M | $51.88M |
|---|
| 2025-12-31 | $492.95M | — | — | $131.31M | $96.92M |
|---|
| 2025-09-30 | $488.88M | — | — | $93.27M | $72.56M |
|---|
| 2025-06-30 | $444.28M | — | — | $135.37M | $129.81M |
|---|
| 2025-03-31 | $418.18M | — | — | $119.87M | $112.26M |
|---|
| 2024-12-31 | $454.39M | — | — | $68.72M | $51.64M |
|---|
| 2024-09-30 | $479.54M | — | — | $82.62M | $76.07M |
|---|
| 2024-06-30 | $489.83M | — | — | $93.6M | $77.89M |
|---|
| 2024-03-31 | $523.09M | — | — | $161.07M | $154.33M |
|---|
| 2023-12-31 | $522.28M | — | — | $102.96M | $70.96M |
|---|
| 2023-09-30 | $521.55M | — | — | $39.98M | $47.44M |
|---|
| 2023-06-30 | $515.67M | — | — | $223.58M | $168.84M |
|---|
| 2023-03-31 | $490.41M | — | — | $50.97M | $51.97M |
|---|
| 2022-12-31 | $454.6M | — | — | $156.68M | $140.03M |
|---|
| 2022-09-30 | $390.54M | — | — | $175.08M | $194.56M |
|---|
| 2022-06-30 | $325.59M | — | — | $283.91M | $212.29M |
|---|
| 2022-03-31 | $293.99M | — | — | $381.86M | $324.6M |
|---|
| 2021-12-31 | $289.71M | — | — | $105.32M | $91.45M |
|---|
| 2021-09-30 | $302.29M | — | — | $147.99M | $128.6M |
|---|
| 2021-06-30 | $290.87M | — | — | $123.03M | $116.31M |
|---|
| 2021-03-31 | $287.23M | — | — | $124.76M | $111.38M |
|---|
| 2020-12-31 | $290.56M | — | — | $128.04M | $106.97M |
|---|
| 2020-09-30 | $267.43M | — | — | $179.58M | $151.83M |
|---|
| 2020-06-30 | $265.61M | — | — | $151.66M | $139.66M |
|---|
| 2020-03-31 | $312.56M | — | — | -$73M | -$66.77M |
|---|
| 2019-12-31 | $286.43M | — | — | $182.83M | $171.87M |
|---|
| 2019-09-30 | $288.33M | — | — | $154.51M | $140.4M |
|---|
| 2019-06-30 | $311.18M | — | — | $135.98M | $127.02M |
|---|
| 2019-03-31 | $310.48M | — | — | $76.84M | $70.38M |
|---|
| 2018-12-31 | $293.42M | — | — | $100.78M | $92.13M |
|---|
| 2018-09-30 | $285.72M | — | $53.32M | $97.66M | $84.54M |
|---|
| 2018-06-30 | $269.56M | — | $17.58M | $120.43M | $109.23M |
|---|
| 2018-03-31 | $260.59M | — | $47.16M | $107.65M | $99.93M |
|---|
| 2017-12-31 | $242.83M | — | $32.2M | $107.12M | $92.6M |
|---|
| 2017-09-30 | $226.77M | — | $38.57M | $102.62M | $88.43M |
|---|
| 2017-06-30 | $211.57M | — | $40.06M | $132.69M | $117.38M |
|---|
| 2017-03-31 | $198.72M | — | $33.82M | $101.87M | $102.36M |
|---|
| 2016-12-31 | $184.48M | — | $12.37M | $127.6M | $121.29M |
|---|
| 2016-09-30 | $204.71M | — | $28.66M | $108.48M | $105.77M |
|---|
| 2016-06-30 | $199.99M | — | $43.34M | $112.78M | $111.47M |
|---|
| 2016-03-31 | $195.49M | — | $49.17M | $27.14M | $26.66M |
|---|
| 2015-12-31 | $186.22M | — | $32.03M | $86.44M | $96.45M |
|---|
| 2015-09-30 | $192.15M | — | $64.08M | $124.79M | $116.74M |
|---|
| 2015-06-30 | $178.66M | — | $46.07M | $121.43M | $117.15M |
|---|
| 2015-03-31 | $178.85M | — | $57.42M | $136.73M | $120.36M |
|---|
| 2014-12-31 | $178.78M | — | $51.8M | $102.25M | $91.51M |
|---|
| 2014-09-30 | $181.37M | — | $60.99M | $171.23M | $165.04M |
|---|
| 2014-06-30 | $170.75M | — | $53.06M | $124.66M | $117.87M |
|---|
| 2014-03-31 | $171.98M | — | $53.01M | $128.05M | $120.6M |
|---|
| 2013-12-31 | $180.65M | — | $58.23M | $102.08M | $94.97M |
|---|
| 2013-09-30 | $150.39M | — | $41.13M | $106.67M | $87.36M |
|---|
| 2013-06-30 | $134.44M | — | $33.83M | $78.91M | $60.45M |
|---|
| 2013-03-31 | $84.01M | — | $43.14M | $66.33M | $62.24M |
|---|
| 2012-12-31 | $87.57M | — | $54.81M | $60.47M | $55.95M |
|---|
| 2012-09-30 | $72.97M | — | $42.17M | $50.64M | $50.34M |
|---|
| 2012-06-30 | $68.95M | — | $41.65M | $44.76M | $44.62M |
|---|
| 2012-03-31 | — | — | — | $50.69M | $50.29M |
|---|
| 2011-12-31 | $82.36M | — | $39.81M | $41.12M | $41.07M |
|---|
| 2011-09-30 | $50.75M | — | $37.37M | $14.04M | $14.5M |
|---|
| 2011-06-30 | $41.13M | — | $28.17M | $34.14M | $32.42M |
|---|
| 2011-03-31 | $31.43M | — | $19.9M | $31.73M | $31.45M |
|---|
| 2010-12-31 | — | — | — | $18.11M | $17.89M |
|---|
| 2010-09-30 | $22.82M | — | $14.19M | $23.45M | $23.28M |
|---|
| 2010-06-30 | $17.98M | — | $11.52M | $11.45M | $10.85M |
|---|
| 2010-03-31 | $12.4M | — | $5.65M | — | $5.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.84B | — | — | $479.81M | $411.54M |
|---|
| 2024-12-31 | $1.95B | — | — | $406.01M | $359.93M |
|---|
| 2023-12-31 | $2.05B | — | — | $417.48M | $339.21M |
|---|
| 2022-12-31 | $1.46B | — | — | $997.54M | $871.48M |
|---|
| 2021-12-31 | $1.17B | — | — | $501.1M | $447.74M |
|---|
| 2020-12-31 | $1.14B | — | — | $386.28M | $331.69M |
|---|
| 2019-12-31 | $1.2B | — | — | $550.17M | $509.66M |
|---|
| 2018-12-31 | $1.11B | — | — | $426.53M | $385.83M |
|---|
| 2017-12-31 | $879.89M | — | $144.64M | $444.29M | $400.77M |
|---|
| 2016-12-31 | $784.67M | — | $133.54M | $376M | $365.19M |
|---|
| 2015-12-31 | $735.88M | — | $199.6M | $469.39M | $450.7M |
|---|
| 2014-12-31 | $702.88M | — | $218.87M | $526.19M | $495.02M |
|---|
| 2013-12-31 | $549.5M | — | $176.33M | $353.98M | $305.03M |
|---|
| 2012-12-31 | $307.29M | — | $185.53M | $206.56M | $201.2M |
|---|
| 2011-12-31 | $206.45M | — | $126.03M | $121.4M | $120.61M |
|---|
| 2010-12-31 | — | — | — | $59.27M | $58.84M |
|---|