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 | — | — | — | $220.45M | $170.89M |
|---|
| 2026-03-31 | — | — | — | $209.18M | $163.91M |
|---|
| 2025-12-31 | — | — | — | $221.7M | $195.4M |
|---|
| 2025-09-30 | — | — | — | $209.96M | $163.36M |
|---|
| 2025-06-30 | — | — | — | $173.09M | $133.17M |
|---|
| 2025-03-31 | — | — | — | $139.12M | $106.06M |
|---|
| 2024-12-31 | — | — | — | $89.06M | $115.71M |
|---|
| 2024-09-30 | — | — | — | $126.67M | $97.86M |
|---|
| 2024-06-30 | — | — | — | $93.33M | $70.42M |
|---|
| 2024-03-31 | — | — | — | $129.45M | $96.28M |
|---|
| 2023-12-31 | — | — | — | $88.97M | $71.55M |
|---|
| 2023-09-30 | — | — | — | $194.83M | $141.35M |
|---|
| 2023-06-30 | — | — | — | $190.82M | $139.06M |
|---|
| 2023-03-31 | — | — | — | $203.72M | $146.55M |
|---|
| 2022-12-31 | — | — | — | $245.14M | $177.59M |
|---|
| 2022-09-30 | — | — | — | $246.52M | $178.12M |
|---|
| 2022-06-30 | — | — | — | $132.97M | $96.41M |
|---|
| 2022-03-31 | — | — | — | $156.04M | $116.73M |
|---|
| 2021-12-31 | — | — | — | $157.31M | $115.04M |
|---|
| 2021-09-30 | — | — | — | $165M | $122.58M |
|---|
| 2021-06-30 | — | — | — | $163.39M | $120.51M |
|---|
| 2021-03-31 | — | — | — | $155.03M | $115.71M |
|---|
| 2020-12-31 | — | — | — | $143.34M | $105.36M |
|---|
| 2020-09-30 | — | — | — | $141.27M | $102.37M |
|---|
| 2020-06-30 | — | — | — | $129.07M | $95.6M |
|---|
| 2020-03-31 | — | — | — | $116.4M | $87.27M |
|---|
| 2019-12-31 | — | — | — | $75.07M | $38.1M |
|---|
| 2019-09-30 | — | — | — | $107.2M | $81.89M |
|---|
| 2019-06-30 | — | — | — | $104M | $76.47M |
|---|
| 2019-03-31 | — | — | — | $170.53M | $113.33M |
|---|
| 2018-12-31 | — | — | — | $95.18M | $77.1M |
|---|
| 2018-09-30 | — | — | — | $87.61M | $69.56M |
|---|
| 2018-06-30 | — | — | — | $91.76M | $72.8M |
|---|
| 2018-03-31 | — | — | — | $55.15M | $41.97M |
|---|
| 2017-12-31 | — | — | — | $61.06M | $26.1M |
|---|
| 2017-09-30 | — | — | — | $56.74M | $39.65M |
|---|
| 2017-06-30 | — | — | — | $70.78M | $50.07M |
|---|
| 2017-03-31 | — | — | — | $64.17M | $46.1M |
|---|
| 2016-12-31 | — | — | — | $68.43M | $50.09M |
|---|
| 2016-09-30 | — | — | — | $59.89M | $42.84M |
|---|
| 2016-06-30 | — | — | — | $54.49M | $39.03M |
|---|
| 2016-03-31 | — | — | — | $50.58M | $36.19M |
|---|
| 2015-12-31 | — | — | — | -$6.32M | $4.67M |
|---|
| 2015-09-30 | — | — | — | $46.13M | $35.95M |
|---|
| 2015-06-30 | — | — | — | $44.47M | $31.99M |
|---|
| 2015-03-31 | — | — | — | $42.61M | $30.34M |
|---|
| 2014-12-31 | — | — | — | $32.96M | $25.14M |
|---|
| 2014-09-30 | — | — | — | $38.34M | $27.68M |
|---|
| 2014-06-30 | — | — | — | $41.27M | $29.52M |
|---|
| 2014-03-31 | — | — | — | $34.67M | $33.84M |
|---|
| 2013-12-31 | — | — | — | $55.67M | $39.61M |
|---|
| 2013-09-30 | — | — | — | $34.26M | $27.12M |
|---|
| 2013-06-30 | — | — | — | $44.88M | $33.92M |
|---|
| 2013-03-31 | — | — | — | $44.12M | $31.31M |
|---|
| 2012-12-31 | — | — | — | $51.53M | $36.83M |
|---|
| 2012-09-30 | — | — | — | $61.85M | $39.45M |
|---|
| 2012-06-30 | — | — | — | $47.19M | $32.82M |
|---|
| 2012-03-31 | — | — | — | $49.81M | $34.53M |
|---|
| 2011-12-31 | — | — | — | $30.38M | $23.68M |
|---|
| 2011-09-30 | — | — | — | $49.05M | $35.36M |
|---|
| 2011-06-30 | — | — | — | $62.1M | $36.89M |
|---|
| 2011-03-31 | — | — | — | $53.69M | $36.59M |
|---|
| 2010-12-31 | — | — | — | $53.48M | $38.16M |
|---|
| 2010-09-30 | — | — | — | $46.81M | $32.64M |
|---|
| 2010-06-30 | — | — | — | $47.09M | $33.01M |
|---|
| 2010-03-31 | — | — | — | $39.56M | $27.36M |
|---|
| 2009-12-31 | — | — | — | $46.84M | $32.1M |
|---|
| 2009-09-30 | — | — | — | $45.53M | $31.58M |
|---|
| 2009-06-30 | — | — | — | $21.55M | $15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $743.87M | $597.98M |
|---|
| 2024-12-31 | — | — | — | $438.52M | $380.27M |
|---|
| 2023-12-31 | — | — | — | $678.33M | $498.51M |
|---|
| 2022-12-31 | — | — | — | $780.67M | $568.85M |
|---|
| 2021-12-31 | — | — | — | $640.74M | $473.84M |
|---|
| 2020-12-31 | — | — | — | $530.07M | $390.61M |
|---|
| 2019-12-31 | — | — | — | $456.8M | $309.79M |
|---|
| 2018-12-31 | — | — | — | $329.69M | $261.43M |
|---|
| 2017-12-31 | — | — | — | $252.74M | $161.91M |
|---|
| 2016-12-31 | — | — | — | $233.38M | $168.15M |
|---|
| 2015-12-31 | — | — | — | $126.9M | $102.96M |
|---|
| 2014-12-31 | — | — | — | $147.23M | $116.17M |
|---|
| 2013-12-31 | — | — | — | $178.94M | $131.96M |
|---|
| 2012-12-31 | — | — | — | $210.38M | $143.63M |
|---|
| 2011-12-31 | — | — | — | $195.22M | $132.51M |
|---|
| 2010-12-31 | — | — | — | $184.94M | $130.01M |
|---|
| 2009-12-31 | — | — | — | $167.55M | $116.06M |
|---|
| 2008-12-31 | — | — | — | $110.53M | $93.59M |
|---|