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 | — | — | — | $350.4M | $277.57M |
|---|
| 2026-03-31 | — | — | — | $331.28M | $261.44M |
|---|
| 2025-12-31 | — | — | — | $270.31M | $215.36M |
|---|
| 2025-09-30 | — | — | — | $236.56M | $188.32M |
|---|
| 2025-06-30 | — | — | — | $275.04M | $217.39M |
|---|
| 2025-03-31 | — | — | — | $93.05M | $81.33M |
|---|
| 2024-12-31 | — | — | — | $144.82M | $120M |
|---|
| 2024-09-30 | — | — | — | $135.67M | $109.64M |
|---|
| 2024-06-30 | — | — | — | $126.91M | $101.35M |
|---|
| 2024-03-31 | — | — | — | $133.87M | $110.26M |
|---|
| 2023-12-31 | — | — | — | $80.8M | $70.92M |
|---|
| 2023-09-30 | — | — | — | $119.19M | $96.55M |
|---|
| 2023-06-30 | — | — | — | $110.02M | $90.11M |
|---|
| 2023-03-31 | — | — | — | $111.59M | $92.44M |
|---|
| 2022-12-31 | — | — | — | $123.85M | $100.17M |
|---|
| 2022-09-30 | — | — | — | $108.81M | $87.99M |
|---|
| 2022-06-30 | — | — | — | $173.6M | $137.56M |
|---|
| 2022-03-31 | — | — | — | $125.76M | $105.96M |
|---|
| 2021-12-31 | — | — | — | $98.37M | $78.5M |
|---|
| 2021-09-30 | — | — | — | $113.8M | $94.47M |
|---|
| 2021-06-30 | — | — | — | $107.32M | $87.41M |
|---|
| 2021-03-31 | — | — | — | $109.57M | $92.64M |
|---|
| 2020-12-31 | — | — | — | $191.11M | $156.32M |
|---|
| 2020-09-30 | — | — | — | $83.39M | $73.09M |
|---|
| 2020-06-30 | — | — | — | $68.65M | $60.53M |
|---|
| 2020-03-31 | — | — | — | -$4.25M | -$3.44M |
|---|
| 2019-12-31 | — | — | — | $77.27M | $66.52M |
|---|
| 2019-09-30 | — | — | — | $73M | $62.38M |
|---|
| 2019-06-30 | — | — | — | $67.43M | $56.96M |
|---|
| 2019-03-31 | — | — | — | $68.27M | $57.74M |
|---|
| 2018-12-31 | — | — | — | $24.49M | $25.45M |
|---|
| 2018-09-30 | — | — | — | $65.24M | $57.85M |
|---|
| 2018-06-30 | — | — | — | $66.3M | $55.42M |
|---|
| 2018-03-31 | — | — | — | $67.57M | $56.79M |
|---|
| 2017-12-31 | — | — | — | $63.82M | $111.96M |
|---|
| 2017-09-30 | — | — | — | $61.84M | $48.14M |
|---|
| 2017-06-30 | — | — | — | $56.26M | $42.82M |
|---|
| 2017-03-31 | — | — | — | $54.42M | $44.18M |
|---|
| 2016-12-31 | — | — | — | $54.34M | $42.93M |
|---|
| 2016-09-30 | — | — | — | $50.1M | $41.95M |
|---|
| 2016-06-30 | — | — | — | $48.57M | $37.52M |
|---|
| 2016-03-31 | — | — | — | $48.8M | $36.4M |
|---|
| 2015-12-31 | — | — | — | $8.98M | $29.64M |
|---|
| 2015-09-30 | — | — | — | $31.21M | $22.45M |
|---|
| 2015-06-30 | — | — | — | $39.95M | $30.21M |
|---|
| 2015-03-31 | — | — | — | $48.15M | $33.77M |
|---|
| 2014-12-31 | — | — | — | $36.77M | $26.94M |
|---|
| 2014-09-30 | — | — | — | $48.35M | $35.63M |
|---|
| 2014-06-30 | — | — | — | $48.97M | $34.67M |
|---|
| 2014-03-31 | — | — | — | $31.67M | $23.41M |
|---|
| 2013-12-31 | — | — | — | $48.07M | $34.66M |
|---|
| 2013-09-30 | — | — | — | $47.61M | $34.43M |
|---|
| 2013-06-30 | — | — | — | $40.6M | $29.93M |
|---|
| 2013-03-31 | — | — | — | $48.12M | $34.94M |
|---|
| 2012-12-31 | — | — | — | $27.54M | $21.06M |
|---|
| 2012-09-30 | — | — | — | $36.28M | $26.13M |
|---|
| 2012-06-30 | — | — | — | $41.41M | $29.17M |
|---|
| 2012-03-31 | — | — | — | $64.99M | $46.37M |
|---|
| 2011-12-31 | — | — | — | $30.08M | $23.27M |
|---|
| 2011-09-30 | — | — | — | $36.1M | $26.02M |
|---|
| 2011-06-30 | — | — | — | $36.59M | $26.32M |
|---|
| 2011-03-31 | — | — | — | $43.58M | $30.87M |
|---|
| 2010-12-31 | — | — | — | $27.66M | $19.03M |
|---|
| 2010-09-30 | — | — | — | $30.13M | $22.77M |
|---|
| 2010-06-30 | — | — | — | $32.55M | $23.01M |
|---|
| 2010-03-31 | — | — | — | $36.52M | $26.19M |
|---|
| 2009-12-31 | — | — | — | $29.83M | $23.86M |
|---|
| 2009-09-30 | — | — | — | $32.86M | $24M |
|---|
| 2009-06-30 | — | — | — | $26.32M | $19.03M |
|---|
| 2009-03-31 | — | — | — | $31.47M | $22.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $874.96M | $702.4M |
|---|
| 2024-12-31 | — | — | — | $541.27M | $441.24M |
|---|
| 2023-12-31 | — | — | — | $421.6M | $350.02M |
|---|
| 2022-12-31 | — | — | — | $532.01M | $431.68M |
|---|
| 2021-12-31 | — | — | — | $429.06M | $353.02M |
|---|
| 2020-12-31 | — | — | — | $338.89M | $286.5M |
|---|
| 2019-12-31 | — | — | — | $285.97M | $243.6M |
|---|
| 2018-12-31 | — | — | — | $223.59M | $195.51M |
|---|
| 2017-12-31 | — | — | — | $236.35M | $247.11M |
|---|
| 2016-12-31 | — | — | — | $198.59M | $158.8M |
|---|
| 2015-12-31 | — | — | — | $128.29M | $116.07M |
|---|
| 2014-12-31 | — | — | — | $166.06M | $120.66M |
|---|
| 2013-12-31 | — | — | — | $184.4M | $133.97M |
|---|
| 2012-12-31 | — | — | — | $170.22M | $122.72M |
|---|
| 2011-12-31 | — | — | — | $146.36M | $106.47M |
|---|
| 2010-12-31 | — | — | — | $126.85M | $91M |
|---|
| 2009-12-31 | — | — | — | $120.48M | $89.48M |
|---|
| 2008-12-31 | — | — | — | $139.83M | $98.08M |
|---|