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 | $45.7M | — | — | $332M | $261.7M |
|---|
| 2026-03-31 | $67.2M | — | — | $231.3M | $182.1M |
|---|
| 2025-12-31 | $64.8M | — | — | $355.7M | $286.1M |
|---|
| 2025-09-30 | $24.5M | — | — | $313.8M | $253.4M |
|---|
| 2025-06-30 | $23.5M | — | — | $291.3M | $230.4M |
|---|
| 2025-03-31 | $23M | — | — | $246.4M | $199.1M |
|---|
| 2024-12-31 | $22.1M | — | — | $259.4M | $216.9M |
|---|
| 2024-09-30 | $15.2M | — | — | $252.1M | $199.8M |
|---|
| 2024-06-30 | $16.9M | — | — | $247.9M | $193.6M |
|---|
| 2024-03-31 | $13.5M | — | — | $231.8M | $177.4M |
|---|
| 2023-12-31 | $30.7M | — | — | $211M | $147.9M |
|---|
| 2023-09-30 | $29.6M | — | — | $277.9M | $216.6M |
|---|
| 2023-06-30 | $24.3M | — | — | $260.1M | $215.7M |
|---|
| 2023-03-31 | — | — | — | $184.6M | $142.2M |
|---|
| 2022-12-31 | — | — | — | $364.7M | $293M |
|---|
| 2022-09-30 | — | — | — | $329.6M | $264M |
|---|
| 2022-06-30 | — | — | — | $323.6M | $260.2M |
|---|
| 2022-03-31 | — | — | — | $298.2M | $240.1M |
|---|
| 2021-12-31 | — | — | — | $310M | $246M |
|---|
| 2021-09-30 | — | — | — | $302.4M | $236.9M |
|---|
| 2021-06-30 | — | — | — | $276.2M | $223.8M |
|---|
| 2021-03-31 | — | — | — | $234.4M | $192.5M |
|---|
| 2020-12-31 | — | — | — | $240.6M | $193.6M |
|---|
| 2020-09-30 | — | — | — | $166.6M | $135.8M |
|---|
| 2020-06-30 | — | — | — | $112.9M | $93.3M |
|---|
| 2020-03-31 | — | — | — | $102.4M | $83.9M |
|---|
| 2019-12-31 | — | — | — | $154.27M | $128.09M |
|---|
| 2019-09-30 | — | — | — | $155.91M | $127.38M |
|---|
| 2019-06-30 | — | — | — | $147.69M | $122.94M |
|---|
| 2019-03-31 | — | — | — | $146.33M | $120.8M |
|---|
| 2018-12-31 | — | — | — | $139.97M | $119.1M |
|---|
| 2018-09-30 | — | — | — | $118.62M | $111.12M |
|---|
| 2018-06-30 | — | — | — | $130M | $104.68M |
|---|
| 2018-03-31 | — | — | — | $121.71M | $100.9M |
|---|
| 2017-12-31 | — | — | — | $124.32M | $89.35M |
|---|
| 2017-09-30 | — | — | — | $117.74M | $82.84M |
|---|
| 2017-06-30 | — | — | — | $111.92M | $79.96M |
|---|
| 2017-03-31 | — | — | — | $97.83M | $73.34M |
|---|
| 2016-12-31 | — | — | — | $96.16M | $69.8M |
|---|
| 2016-09-30 | — | — | — | $96.22M | $67.05M |
|---|
| 2016-06-30 | — | — | — | $87.94M | $61.61M |
|---|
| 2016-03-31 | — | — | — | $80.85M | $61.33M |
|---|
| 2015-12-31 | — | — | — | $77.87M | $58.53M |
|---|
| 2015-09-30 | — | — | — | $72.99M | $55.86M |
|---|
| 2015-06-30 | — | — | — | $53.05M | $39.48M |
|---|
| 2015-03-31 | — | — | — | $54.62M | $40.38M |
|---|
| 2014-12-31 | — | — | — | $54.52M | $40.41M |
|---|
| 2014-09-30 | — | — | — | $53.87M | $40.92M |
|---|
| 2014-06-30 | — | — | — | $46.75M | $35.54M |
|---|
| 2014-03-31 | — | — | — | $42.36M | $31.09M |
|---|
| 2013-12-31 | — | — | — | $36.11M | $31.41M |
|---|
| 2013-09-30 | — | — | — | $39.01M | $28.59M |
|---|
| 2013-06-30 | — | — | — | $41.9M | $34.07M |
|---|
| 2013-03-31 | — | — | — | $28.63M | $20.89M |
|---|
| 2012-12-31 | — | — | — | $43.21M | $31.92M |
|---|
| 2012-09-30 | — | — | — | $22.45M | $15.46M |
|---|
| 2012-06-30 | — | — | — | $19.44M | $13.96M |
|---|
| 2012-03-31 | — | — | — | $15.96M | $11.3M |
|---|
| 2011-12-31 | — | — | — | $9.61M | $7.1M |
|---|
| 2011-09-30 | — | — | — | $21.01M | $13.01M |
|---|
| 2011-06-30 | — | — | — | $9.98M | $6.23M |
|---|
| 2011-03-31 | — | — | — | $9.74M | $5.15M |
|---|
| 2010-12-31 | — | — | — | -$14.74M | -$10.82M |
|---|
| 2010-09-30 | — | — | — | $2.56M | $2.01M |
|---|
| 2010-06-30 | — | — | — | $1.84M | $1.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $135.8M | — | — | $1.21B | $969M |
|---|
| 2024-12-31 | $68M | — | — | $991.2M | $787.7M |
|---|
| 2023-12-31 | $98.6M | — | — | $933.6M | $722.4M |
|---|
| 2022-12-31 | $44.1M | — | — | $1.32B | $1.06B |
|---|
| 2021-12-31 | $37.6M | — | — | $1.12B | $899.2M |
|---|
| 2020-12-31 | — | — | — | $622.5M | $506.6M |
|---|
| 2019-12-31 | — | — | — | $604.2M | $499.2M |
|---|
| 2018-12-31 | — | — | — | $510.3M | $435.8M |
|---|
| 2017-12-31 | — | — | — | $451.82M | $325.49M |
|---|
| 2016-12-31 | — | — | — | $361.18M | $259.8M |
|---|
| 2015-12-31 | — | — | — | $258.54M | $194.24M |
|---|
| 2014-12-31 | — | — | — | $197.5M | $147.95M |
|---|
| 2013-12-31 | — | — | — | $145.66M | $114.97M |
|---|
| 2012-12-31 | — | — | — | $101.06M | $72.64M |
|---|
| 2011-12-31 | — | — | — | $50.34M | $31.49M |
|---|
| 2010-12-31 | — | — | — | -$10.58M | -$7.2M |
|---|
| 2009-12-31 | — | — | — | -$185.35M | -$151.41M |
|---|