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 | — | — | — | $164.14M | $131.38M |
|---|
| 2026-03-31 | — | — | — | $155.99M | $124.2M |
|---|
| 2025-12-31 | — | — | — | $159.9M | $128.83M |
|---|
| 2025-09-30 | — | — | — | $164.48M | $130.75M |
|---|
| 2025-06-30 | — | — | — | $152.09M | $120.72M |
|---|
| 2025-03-31 | — | — | — | $106.93M | $84.31M |
|---|
| 2024-12-31 | — | — | — | $121.06M | $94.41M |
|---|
| 2024-09-30 | — | — | — | $119.92M | $95.27M |
|---|
| 2024-06-30 | — | — | — | $115.39M | $96.51M |
|---|
| 2024-03-31 | — | — | — | $108.22M | $86.81M |
|---|
| 2023-12-31 | — | — | — | $104.2M | $79.39M |
|---|
| 2023-09-30 | — | — | — | $120.94M | $96.16M |
|---|
| 2023-06-30 | — | — | — | $115.91M | $92.46M |
|---|
| 2023-03-31 | — | — | — | $122.76M | $98.31M |
|---|
| 2022-12-31 | — | — | — | $126.37M | $99.77M |
|---|
| 2022-09-30 | — | — | — | $128.5M | $102.59M |
|---|
| 2022-06-30 | — | — | — | $119.14M | $95.61M |
|---|
| 2022-03-31 | — | — | — | $101.76M | $81.66M |
|---|
| 2021-12-31 | — | — | — | $93.34M | $73.85M |
|---|
| 2021-09-30 | — | — | — | $115.76M | $92.15M |
|---|
| 2021-06-30 | — | — | — | $119.29M | $94.84M |
|---|
| 2021-03-31 | — | — | — | $134.46M | $106.9M |
|---|
| 2020-12-31 | — | — | — | $113.2M | $92.37M |
|---|
| 2020-09-30 | — | — | — | $132.76M | $103.78M |
|---|
| 2020-06-30 | — | — | — | $63.71M | $52.69M |
|---|
| 2020-03-31 | — | — | — | $50.07M | $40.18M |
|---|
| 2019-12-31 | — | — | — | $75.76M | $63.29M |
|---|
| 2019-09-30 | — | — | — | $82.98M | $65.97M |
|---|
| 2019-06-30 | — | — | — | $84.74M | $67.21M |
|---|
| 2019-03-31 | — | — | — | $80.97M | $63.64M |
|---|
| 2018-12-31 | — | — | — | $79.71M | $63.95M |
|---|
| 2018-09-30 | — | — | — | $82.34M | $64.41M |
|---|
| 2018-06-30 | — | — | — | $85.52M | $66.27M |
|---|
| 2018-03-31 | — | — | — | $79.61M | $61.71M |
|---|
| 2017-12-31 | — | — | — | $84.87M | $17.98M |
|---|
| 2017-09-30 | — | — | — | $84.57M | $56.74M |
|---|
| 2017-06-30 | — | — | — | $56.36M | $37.06M |
|---|
| 2017-03-31 | — | — | — | $59.03M | $38.81M |
|---|
| 2016-12-31 | — | — | — | $61.58M | $39.11M |
|---|
| 2016-09-30 | — | — | — | $60.33M | $41.48M |
|---|
| 2016-06-30 | — | — | — | $48.17M | $31.79M |
|---|
| 2016-03-31 | — | — | — | $52.59M | $34.71M |
|---|
| 2015-12-31 | — | — | — | $50.34M | $33.48M |
|---|
| 2015-09-30 | — | — | — | $51.26M | $35.05M |
|---|
| 2015-06-30 | — | — | — | $51.95M | $34.81M |
|---|
| 2015-03-31 | — | — | — | $49.93M | $34.63M |
|---|
| 2014-12-31 | — | — | — | $49.64M | $33.26M |
|---|
| 2014-09-30 | — | — | — | $49.64M | $33.26M |
|---|
| 2014-06-30 | — | — | — | $49.62M | $33.25M |
|---|
| 2014-03-31 | — | — | — | $45.98M | $30.12M |
|---|
| 2013-12-31 | — | — | — | $28.91M | $19.66M |
|---|
| 2013-09-30 | — | — | — | $32.6M | $22.17M |
|---|
| 2013-06-30 | — | — | — | $31.8M | $22.22M |
|---|
| 2013-03-31 | — | — | — | $31.73M | $21.58M |
|---|
| 2012-12-31 | — | — | — | $31.2M | $21.21M |
|---|
| 2012-09-30 | — | — | — | $28.43M | $19.33M |
|---|
| 2012-06-30 | — | — | — | $30.95M | $21.05M |
|---|
| 2012-03-31 | — | — | — | $30.9M | $21.01M |
|---|
| 2011-12-31 | — | — | — | $29.57M | $20.26M |
|---|
| 2011-09-30 | — | — | — | $29.22M | $20.02M |
|---|
| 2011-06-30 | — | — | — | $25.48M | $17.45M |
|---|
| 2011-03-31 | — | — | — | $26.11M | $17.89M |
|---|
| 2010-12-31 | — | — | — | $28.16M | $19.29M |
|---|
| 2010-09-30 | — | — | — | $24.65M | $17.32M |
|---|
| 2010-06-30 | — | — | — | $26.16M | $17.92M |
|---|
| 2010-03-31 | — | — | — | $25.43M | $17.42M |
|---|
| 2009-12-31 | — | — | — | $24.57M | $17.44M |
|---|
| 2009-09-30 | — | — | — | $16.11M | $12.07M |
|---|
| 2009-06-30 | — | — | — | $11.11M | $8.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $583.4M | $464.6M |
|---|
| 2024-12-31 | — | — | — | $464.58M | $373M |
|---|
| 2023-12-31 | — | — | — | $463.81M | $366.31M |
|---|
| 2022-12-31 | $311.96M | — | — | $475.78M | $379.63M |
|---|
| 2021-12-31 | $330.96M | — | — | $462.85M | $367.74M |
|---|
| 2020-12-31 | $263.25M | — | — | $359.74M | $289.02M |
|---|
| 2019-12-31 | $276.63M | — | — | $324.44M | $260.1M |
|---|
| 2018-12-31 | $239.68M | — | — | $327.17M | $256.34M |
|---|
| 2017-12-31 | — | — | — | $284.83M | $150.58M |
|---|
| 2016-12-31 | — | — | — | $222.66M | $147.08M |
|---|
| 2015-12-31 | — | — | — | $203.49M | $137.96M |
|---|
| 2014-12-31 | — | — | — | $194.89M | $129.89M |
|---|
| 2013-12-31 | — | — | — | $125.04M | $85.63M |
|---|
| 2012-12-31 | — | — | — | $121.48M | $82.61M |
|---|
| 2011-12-31 | — | — | — | $110.38M | $75.61M |
|---|
| 2010-12-31 | — | — | — | $104.4M | $71.95M |
|---|
| 2009-12-31 | — | — | — | $78.25M | $67.3M |
|---|
| 2008-12-31 | — | — | — | $123.87M | $86.95M |
|---|