Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $435.36M | — | $193.75M | $187.25M | $139.4M |
|---|
| 2026-03-31 | $387.99M | — | $159.19M | $147.86M | $112.14M |
|---|
| 2025-12-31 | $374.12M | — | $153.18M | $141.66M | $112.81M |
|---|
| 2025-09-30 | $361.2M | — | $138.13M | $129.27M | $96.54M |
|---|
| 2025-06-30 | $351.21M | — | $94.21M | $86.99M | $58.73M |
|---|
| 2025-03-31 | $219.6M | — | $92.91M | $80.4M | $61.98M |
|---|
| 2024-12-31 | $232.37M | — | $111.75M | $98.59M | $76.94M |
|---|
| 2024-09-30 | $225.63M | — | $120.36M | $107.5M | $81.98M |
|---|
| 2024-06-30 | $219.62M | — | $110.6M | $95.78M | $74.25M |
|---|
| 2024-03-31 | $215.86M | — | $84.81M | $71.89M | $55.69M |
|---|
| 2023-12-31 | $205.79M | — | $86.32M | $73.52M | $55.21M |
|---|
| 2023-09-30 | $209.69M | — | $80.05M | $65.92M | $52.01M |
|---|
| 2023-06-30 | $204.23M | — | $87.53M | $74.6M | $56.67M |
|---|
| 2023-03-31 | $201.32M | — | $74.57M | $61.87M | $49.27M |
|---|
| 2022-12-31 | $201.52M | — | $79.6M | $69.15M | $52.27M |
|---|
| 2022-09-30 | $207.26M | — | $98.64M | $85.35M | $72.76M |
|---|
| 2022-06-30 | $216.01M | — | $119.33M | $105M | $79.21M |
|---|
| 2022-03-31 | $230.02M | — | $101.54M | $90.54M | $71.27M |
|---|
| 2021-12-31 | $229.12M | — | $89.82M | $85.52M | $69.74M |
|---|
| 2021-09-30 | $226.29M | — | $99M | $92.36M | $74.18M |
|---|
| 2021-06-30 | $221.9M | — | $95.27M | $89.9M | $69.27M |
|---|
| 2021-03-31 | $212.95M | — | $89.76M | $82.86M | $65.2M |
|---|
| 2020-12-31 | $200.39M | — | $77.68M | $72.58M | $54.9M |
|---|
| 2020-09-30 | $188.66M | — | $80.59M | $72.77M | $55.74M |
|---|
| 2020-06-30 | $181.89M | — | $65.81M | $59.21M | $44.72M |
|---|
| 2020-03-31 | $204.42M | — | $90.62M | $73.99M | $57.17M |
|---|
| 2019-12-31 | $218.55M | — | $64.2M | $48.44M | $37.59M |
|---|
| 2019-09-30 | $214.98M | — | $55.57M | $34.05M | $25.99M |
|---|
| 2019-06-30 | $91.36M | — | $22.73M | $18.86M | $14.38M |
|---|
| 2019-03-31 | $87.48M | — | $22.13M | $19.33M | $14.53M |
|---|
| 2018-12-31 | $95.97M | — | $25.76M | $18.69M | $13.92M |
|---|
| 2018-09-30 | $108.08M | — | $31.81M | $27.15M | $20.59M |
|---|
| 2018-06-30 | $104.4M | — | $29.68M | $24.99M | $18.68M |
|---|
| 2018-03-31 | $104.96M | — | $27.27M | $14.08M | $10.52M |
|---|
| 2017-12-31 | $109.43M | — | $26.93M | $14.52M | $11.21M |
|---|
| 2017-09-30 | $102.39M | — | $24.24M | $12.98M | $7.85M |
|---|
| 2017-06-30 | $100.93M | — | $19.44M | $3.68M | $2.35M |
|---|
| 2017-03-31 | $100.66M | — | $19.56M | $7.28M | $4.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.31B | — | $478.42M | $438.32M | $330.06M |
|---|
| 2024-12-31 | $893.48M | — | $427.51M | $373.76M | $288.86M |
|---|
| 2023-12-31 | $821.03M | — | $328.46M | $275.91M | $213.16M |
|---|
| 2022-12-31 | $854.8M | — | $399.11M | $350.03M | $275.51M |
|---|
| 2021-12-31 | $890.27M | — | $373.85M | $350.64M | $278.39M |
|---|
| 2020-12-31 | $775.35M | — | $314.71M | $278.54M | $212.52M |
|---|
| 2019-12-31 | $612.37M | — | $164.62M | $120.69M | $92.49M |
|---|
| 2018-12-31 | $413.41M | — | $114.52M | $84.91M | $63.7M |
|---|
| 2017-12-31 | $413.41M | — | $90.17M | $38.46M | $25.83M |
|---|
| 2016-12-31 | $297.88M | — | $24.49M | -$9.07M | -$6.07M |
|---|
| 2015-12-31 | $240.76M | — | $33.22M | $7.22M | $3.8M |
|---|