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 | $418.02M | $158.34M | $86.19M | $83.87M | $61.88M |
|---|
| 2026-03-31 | $343.4M | $139.02M | $83.51M | $83.51M | $61.4M |
|---|
| 2025-12-31 | $161.13M | $48.66M | $3.5M | $3.5M | $2.3M |
|---|
| 2025-09-30 | $285.35M | $115.44M | $70.4M | $70.4M | $51.77M |
|---|
| 2025-06-30 | $387.8M | $158.13M | $102.4M | $102.48M | $75.91M |
|---|
| 2025-03-31 | $339.99M | $137.73M | $81.66M | $81.59M | $60.43M |
|---|
| 2024-12-31 | $167.63M | $70.97M | $31.69M | $31.69M | $21.83M |
|---|
| 2024-09-30 | $233.72M | $93.21M | $54.3M | $54.31M | $40.55M |
|---|
| 2024-06-30 | $376.47M | $168.11M | $116.9M | $116.9M | $87M |
|---|
| 2024-03-31 | $373.64M | $169.61M | $119.01M | $119.02M | $89.07M |
|---|
| 2023-12-31 | $195.75M | $69.02M | $26.52M | $29.07M | $20.69M |
|---|
| 2023-09-30 | $303.84M | $130.9M | $86.36M | $87.1M | $65.27M |
|---|
| 2023-06-30 | $356.54M | $156.45M | $104.77M | $103.46M | $77.04M |
|---|
| 2023-03-31 | $238.72M | $94.43M | $56.95M | $54.96M | $41.13M |
|---|
| 2022-12-31 | $192.09M | $65.49M | $14.62M | $14.62M | $10.08M |
|---|
| 2022-09-30 | $188.47M | $46.21M | $19.35M | $19.35M | $14.42M |
|---|
| 2022-06-30 | $386.25M | $157.38M | $117.81M | $117.93M | $88.92M |
|---|
| 2022-03-31 | $339.23M | $134.91M | $94.95M | $94.94M | $71.21M |
|---|
| 2021-12-31 | $303.96M | $118.18M | $30.44M | $30.45M | $25.03M |
|---|
| 2021-09-30 | $335.87M | $128.25M | $98.1M | $98.11M | $73.8M |
|---|
| 2021-06-30 | $311.6M | $118.27M | $82.36M | $82.34M | $61.37M |
|---|
| 2021-03-31 | $245.52M | $95.8M | $64.49M | $64.49M | $48.55M |
|---|
| 2020-12-31 | $228.29M | $92.39M | $58.17M | $58.37M | $43.3M |
|---|
| 2020-09-30 | $231.5M | $84.96M | $56.94M | $57.15M | $42.71M |
|---|
| 2020-06-30 | $220.65M | $92.41M | $63.4M | $63.47M | $47.22M |
|---|
| 2020-03-31 | $200.4M | $89.7M | $55.14M | $55.66M | $42.4M |
|---|
| 2019-12-31 | $164.77M | $71.26M | $46.24M | $46.94M | $35.5M |
|---|
| 2019-09-30 | $194.55M | $82.43M | $55.02M | $55.77M | $41.98M |
|---|
| 2019-06-30 | $206.45M | $83.44M | $47.74M | $47.74M | $35.71M |
|---|
| 2019-03-31 | $179.57M | $69.37M | $39.2M | $39.26M | $31.56M |
|---|
| 2018-12-31 | $139.97M | $59.86M | $32.23M | $32.8M | $25.17M |
|---|
| 2018-09-30 | $166.38M | $67.21M | $39.08M | $39.3M | $29.47M |
|---|
| 2018-06-30 | $206.69M | $91.12M | $57.6M | $57.23M | $42.82M |
|---|
| 2018-03-31 | $171.21M | $76.71M | $47.75M | $47.53M | $37.11M |
|---|
| 2017-12-31 | $122.21M | $50.91M | $25.32M | $25.38M | $18.3M |
|---|
| 2017-09-30 | $140.19M | $55.28M | $30.37M | $30.31M | $20.1M |
|---|
| 2017-06-30 | $157.94M | $72.01M | $44.79M | $44.54M | $28.78M |
|---|
| 2017-03-31 | $144.81M | $65.17M | $41.9M | $41.7M | $27.95M |
|---|
| 2016-12-31 | $95.32M | $38.11M | $19.76M | $19.74M | $12.63M |
|---|
| 2016-09-30 | $106.17M | $29.95M | $10.57M | $10.49M | $7.79M |
|---|
| 2016-06-30 | $146.45M | $61.41M | $36.62M | $36.16M | $23.73M |
|---|
| 2016-03-31 | $131.68M | $57.63M | $37.02M | $36.44M | $23.71M |
|---|
| 2015-12-31 | $89.2M | $31.96M | $13.26M | $13.12M | $8.09M |
|---|
| 2015-09-30 | $94.02M | $22.14M | $6.45M | $6.29M | $3.74M |
|---|
| 2015-06-30 | $136.78M | $52.52M | $30.05M | $29.86M | $18.72M |
|---|
| 2015-03-31 | $120.8M | $48.25M | $27.65M | $27.52M | $17.55M |
|---|
| 2014-12-31 | $74.2M | $26.64M | $8.73M | $8.65M | $5.15M |
|---|
| 2014-09-30 | $95.5M | $30.37M | $14.47M | $14.3M | $8.91M |
|---|
| 2014-06-30 | $121.31M | $45.03M | $24.68M | $24.38M | $15.16M |
|---|
| 2014-03-31 | $100.65M | $38.17M | $19.95M | $19.62M | $12.3M |
|---|
| 2013-12-31 | $63.83M | $19.69M | $4.33M | $4.26M | $15.1M |
|---|
| 2013-09-30 | $72.25M | $151,000.00 | -$15.22M | -$15.29M | -$15.3M |
|---|
| 2013-06-30 | $98.55M | $36.92M | $13.53M | $13.32M | $13.22M |
|---|
| 2013-03-31 | $107.88M | $41.86M | $22.02M | $21.77M | $21.57M |
|---|
| 2012-12-31 | $46.16M | $13.43M | -$3.18M | -$3.26M | -$3.62M |
|---|
| 2012-09-30 | $70.82M | $2.15M | -$13.69M | -$13.84M | -$14.31M |
|---|
| 2012-06-30 | $94.28M | $33.59M | $12.72M | $8.43M | $8.34M |
|---|
| 2012-03-31 | $96.1M | $35.42M | $16.82M | $12.41M | $12.31M |
|---|
| 2011-12-31 | $51.46M | -$1.05M | -$14.66M | -$18.26M | -$18.26M |
|---|
| 2011-09-30 | $67.92M | $17.27M | $4.28M | -$514,000.00 | -$496,000.00 |
|---|
| 2011-06-30 | $78.41M | $23.54M | $6.18M | $2.17M | $2.11M |
|---|
| 2011-03-31 | $69.01M | $23.03M | $6.37M | $2.41M | $5.06M |
|---|
| 2010-12-31 | $75.27M | $18.55M | $3.09M | -$618,000.00 | -$512,000.00 |
|---|
| 2010-09-30 | $60.58M | $9.18M | -$4.85M | -$8.75M | -$8.82M |
|---|
| 2010-06-30 | $115.5M | $29.87M | $8.64M | $4.78M | $4.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.17B | $459.96M | $257.96M | $257.96M | $190.42M |
|---|
| 2024-12-31 | $1.15B | $501.9M | $321.9M | $321.91M | $238.45M |
|---|
| 2023-12-31 | $1.09B | $450.8M | $274.59M | $274.59M | $204.12M |
|---|
| 2022-12-31 | $1.11B | $403.99M | $246.74M | $246.84M | $184.63M |
|---|
| 2021-12-31 | $1.2B | $460.5M | $275.38M | $275.39M | $208.74M |
|---|
| 2020-12-31 | $880.83M | $359.46M | $233.64M | $234.63M | $175.63M |
|---|
| 2019-12-31 | $745.35M | $306.5M | $188.2M | $189.7M | $144.74M |
|---|
| 2018-12-31 | $684.25M | $294.89M | $176.67M | $176.86M | $134.57M |
|---|
| 2017-12-31 | $565.15M | $243.37M | $142.38M | $141.92M | $95.13M |
|---|
| 2016-12-31 | $479.62M | $187.1M | $103.96M | $102.83M | $67.85M |
|---|
| 2015-12-31 | $440.8M | $154.87M | $77.41M | $76.79M | $48.1M |
|---|
| 2014-12-31 | $391.66M | $140.2M | $67.83M | $66.95M | $41.52M |
|---|
| 2013-12-31 | $342.51M | $98.62M | $24.65M | $24.05M | $34.6M |
|---|
| 2012-12-31 | $307.35M | $84.58M | $12.68M | $3.73M | $2.72M |
|---|
| 2011-12-31 | $266.79M | $62.79M | $2.17M | -$14.19M | -$11.59M |
|---|
| 2010-12-31 | $317.69M | $72.82M | $5.05M | -$10.24M | -$10.07M |
|---|
| 2009-12-31 | $272.29M | $80.53M | -$7.98M | -$22.68M | -$16.87M |
|---|