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 | $279.28M | — | — | $149.17M | $115.64M |
|---|
| 2026-03-31 | $276.51M | — | — | $108.36M | $84.29M |
|---|
| 2025-12-31 | $278.39M | — | — | $112.68M | $86.46M |
|---|
| 2025-09-30 | $276.85M | — | — | $118.07M | $91.49M |
|---|
| 2025-06-30 | $260.24M | — | — | $100.5M | $78.73M |
|---|
| 2025-03-31 | $247.68M | — | — | $91.16M | $71.41M |
|---|
| 2024-12-31 | $250.86M | — | — | $96.41M | $75.8M |
|---|
| 2024-09-30 | $217.28M | — | — | $59.78M | $47.35M |
|---|
| 2024-06-30 | $245.26M | — | — | $85.98M | $66.62M |
|---|
| 2024-03-31 | $238.74M | — | — | $80.84M | $62.63M |
|---|
| 2023-12-31 | $255.17M | — | — | $11.15M | $14.09M |
|---|
| 2023-09-30 | $204.27M | — | — | $59.79M | $47.87M |
|---|
| 2023-06-30 | $213.92M | — | — | $81.51M | $63.29M |
|---|
| 2023-03-31 | $219.9M | — | — | $80.09M | $62.3M |
|---|
| 2022-12-31 | $223.41M | — | — | $106.08M | $81.45M |
|---|
| 2022-09-30 | $216.3M | — | — | $103.55M | $81.16M |
|---|
| 2022-06-30 | $206.76M | — | — | $85.97M | $66.84M |
|---|
| 2022-03-31 | $179.68M | — | — | $60.4M | $48.02M |
|---|
| 2021-12-31 | $175.38M | — | — | $66.22M | $52.02M |
|---|
| 2021-09-30 | $192.17M | — | — | $95.42M | $73.82M |
|---|
| 2021-06-30 | $187.81M | — | — | $92.27M | $70.26M |
|---|
| 2021-03-31 | $189.05M | — | — | $93.86M | $73.71M |
|---|
| 2020-12-31 | $183.86M | — | — | $77.37M | $59.5M |
|---|
| 2020-09-30 | $155.34M | — | — | $59.36M | $47.61M |
|---|
| 2020-06-30 | $116M | — | — | $32.02M | $25.1M |
|---|
| 2020-03-31 | $122.23M | — | — | $40.69M | $31.88M |
|---|
| 2019-12-31 | $143.32M | — | — | $61.9M | $49.01M |
|---|
| 2019-09-30 | $145.27M | — | — | $62.35M | $48.36M |
|---|
| 2019-06-30 | $139.07M | — | — | $57.25M | $44.09M |
|---|
| 2019-03-31 | $8.45M | — | — | $57.22M | $44.26M |
|---|
| 2018-12-31 | $9.17M | — | — | $57.58M | $45.14M |
|---|
| 2018-09-30 | $9.11M | — | — | $56.77M | $43.68M |
|---|
| 2018-06-30 | $130.02M | — | — | $53.17M | $39.63M |
|---|
| 2018-03-31 | $8.93M | — | — | $48.41M | $37.66M |
|---|
| 2017-12-31 | $8.77M | — | — | $42.35M | -$11.92M |
|---|
| 2017-09-30 | $8.22M | — | — | $43.67M | $27.95M |
|---|
| 2017-06-30 | $108.03M | — | — | $44.8M | $28.27M |
|---|
| 2017-03-31 | $104.83M | — | — | $42M | $23.52M |
|---|
| 2016-12-31 | -$256.01M | — | — | $44.84M | $27.22M |
|---|
| 2016-09-30 | $105.65M | — | — | $41.63M | $25.87M |
|---|
| 2016-06-30 | $98.72M | — | — | $40.66M | $25.27M |
|---|
| 2016-03-31 | $93.76M | — | — | $35.87M | $22.3M |
|---|
| 2015-12-31 | $94.75M | — | — | $29.26M | $18.21M |
|---|
| 2015-09-30 | $83.02M | — | — | $28.75M | $17.89M |
|---|
| 2015-06-30 | $77.36M | — | — | $28.94M | $17.81M |
|---|
| 2015-03-31 | $71.12M | — | — | $28.06M | $17.67M |
|---|
| 2014-12-31 | $70.96M | — | — | $29.04M | $18.25M |
|---|
| 2014-09-30 | $68.97M | — | — | $27.61M | $17.62M |
|---|
| 2014-06-30 | $66.52M | — | — | $25.98M | $16.36M |
|---|
| 2014-03-31 | $63.49M | — | — | $24.44M | $15.4M |
|---|
| 2013-12-31 | $66.02M | — | — | $24.4M | $15.91M |
|---|
| 2013-09-30 | $65.11M | — | — | $25.02M | $15.5M |
|---|
| 2013-06-30 | $22.01M | — | — | -$26.82M | $229.96M |
|---|
| 2013-03-31 | $56.12M | — | — | $12.35M | $11.77M |
|---|
| 2012-12-31 | $56.41M | — | — | $5.68M | $5.26M |
|---|
| 2012-09-30 | $55.22M | — | — | $10.43M | $10.57M |
|---|
| 2012-06-30 | $51.26M | — | — | $6.95M | $6.5M |
|---|
| 2012-03-31 | $58.8M | — | — | $11.84M | $11.53M |
|---|
| 2011-12-31 | $57.29M | — | — | $6.21M | $9.9M |
|---|
| 2011-09-30 | $34.36M | — | — | -$12.16M | -$11.34M |
|---|
| 2011-06-30 | $61.42M | — | — | $12.69M | $12.03M |
|---|
| 2011-03-31 | -$122.21M | — | — | -$237.48M | -$237.34M |
|---|
| 2010-12-31 | $36.08M | — | — | -$28.84M | -$173.1M |
|---|
| 2010-09-30 | $21.86M | — | — | -$253.63M | -$236.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.06B | — | — | $422.41M | $328.1M |
|---|
| 2024-12-31 | $952.12M | — | — | $323.01M | $252.4M |
|---|
| 2023-12-31 | $893.25M | — | — | $232.55M | $187.54M |
|---|
| 2022-12-31 | $826.15M | — | — | $356M | $277.47M |
|---|
| 2021-12-31 | $744.4M | — | — | $347.76M | $269.8M |
|---|
| 2020-12-31 | $577.43M | — | — | $209.45M | $164.09M |
|---|
| 2019-12-31 | $560.96M | — | — | $238.71M | $185.72M |
|---|
| 2018-12-31 | $36M | — | — | $215.93M | $166.11M |
|---|
| 2017-12-31 | $38.3M | — | — | $172.83M | $67.82M |
|---|
| 2016-12-31 | $42.11M | — | — | $162.99M | $100.66M |
|---|
| 2015-12-31 | $326.25M | — | — | $115.01M | $71.58M |
|---|
| 2014-12-31 | $269.94M | — | — | $107.07M | $67.62M |
|---|
| 2013-12-31 | $209.26M | — | — | $34.95M | $273.14M |
|---|
| 2012-12-31 | $221.68M | — | — | $34.91M | $33.86M |
|---|
| 2011-12-31 | $30.87M | — | — | -$230.73M | -$226.75M |
|---|
| 2010-12-31 | $66.6M | — | — | -$432.29M | -$502.34M |
|---|
| 2009-12-31 | -$4.55M | — | — | -$319.5M | -$228.33M |
|---|