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 | — | — | — | $111.12M | $84.4M |
|---|
| 2026-03-31 | — | — | — | $114.48M | $86.83M |
|---|
| 2025-12-31 | — | — | — | $97.23M | $72.68M |
|---|
| 2025-09-30 | — | — | — | $100.87M | $76.45M |
|---|
| 2025-06-30 | — | — | — | $95.54M | $72.33M |
|---|
| 2025-03-31 | — | — | — | $86.97M | $65.9M |
|---|
| 2024-12-31 | — | — | — | $84.35M | $64.2M |
|---|
| 2024-09-30 | — | — | — | $85.52M | $64.44M |
|---|
| 2024-06-30 | — | — | — | $90.47M | $69.27M |
|---|
| 2024-03-31 | — | — | — | $86.93M | $65.76M |
|---|
| 2023-12-31 | — | — | — | $92.87M | $63.91M |
|---|
| 2023-09-30 | — | — | — | $97.17M | $74.17M |
|---|
| 2023-06-30 | $348.49M | — | — | $91.63M | $68.68M |
|---|
| 2023-03-31 | $289.51M | — | — | $83.6M | $62.4M |
|---|
| 2022-12-31 | $277.97M | — | — | $112.47M | $84.45M |
|---|
| 2022-09-30 | $249.22M | — | — | $99.11M | $73.38M |
|---|
| 2022-06-30 | $250.71M | — | — | $83.33M | $60.74M |
|---|
| 2022-03-31 | $204.71M | — | — | $5.7M | $3.8M |
|---|
| 2021-12-31 | $158.76M | — | — | $71.89M | $56.29M |
|---|
| 2021-09-30 | $152.06M | — | — | $71.97M | $54.41M |
|---|
| 2021-06-30 | $161.92M | — | — | $127.3M | $95.67M |
|---|
| 2021-03-31 | $169.1M | — | — | $86.55M | $65.08M |
|---|
| 2020-12-31 | $177.93M | — | — | $77.2M | $59.81M |
|---|
| 2020-09-30 | $172.54M | — | — | $65.96M | $51.15M |
|---|
| 2020-06-30 | $190.26M | — | — | -$10.06M | -$7.11M |
|---|
| 2020-03-31 | $174.7M | — | — | $11.86M | $10.93M |
|---|
| 2019-12-31 | $179.12M | — | — | $59.62M | $45.7M |
|---|
| 2019-09-30 | $203.61M | — | — | $69.5M | $53.88M |
|---|
| 2019-06-30 | $185.77M | — | — | $46.06M | $36.2M |
|---|
| 2019-03-31 | $140.7M | — | — | $19.19M | $13.02M |
|---|
| 2018-12-31 | $115.98M | — | — | $38.2M | $29.72M |
|---|
| 2018-09-30 | $117.32M | — | — | $48.83M | $38.94M |
|---|
| 2018-06-30 | $107.14M | — | — | $35.65M | $28.74M |
|---|
| 2018-03-31 | $115.08M | — | — | $48.12M | $37.35M |
|---|
| 2017-12-31 | $98.99M | — | — | $18.03M | -$9.83M |
|---|
| 2017-09-30 | $97.45M | — | — | $31.51M | $20.57M |
|---|
| 2017-06-30 | $94.01M | — | — | $31.42M | $20.57M |
|---|
| 2017-03-31 | $88.92M | — | — | $27.53M | $18.94M |
|---|
| 2016-12-31 | $87.99M | — | — | $27.18M | $18.11M |
|---|
| 2016-09-30 | $82.92M | — | — | $19.55M | $12.72M |
|---|
| 2016-06-30 | $77.01M | — | — | $25.98M | $17.48M |
|---|
| 2016-03-31 | $73.71M | — | — | $24.45M | $15.77M |
|---|
| 2015-12-31 | $76.85M | — | — | $21.97M | $13.98M |
|---|
| 2015-09-30 | $66.52M | — | — | $22.5M | $14.43M |
|---|
| 2015-06-30 | $65.51M | — | — | $19.12M | $12.23M |
|---|
| 2015-03-31 | $63.95M | — | — | $20.21M | $12.89M |
|---|
| 2014-12-31 | $62.33M | — | — | $19.29M | $12.71M |
|---|
| 2014-09-30 | $61.1M | — | — | $17.56M | $11.41M |
|---|
| 2014-06-30 | $59.04M | — | — | $19.83M | $12.73M |
|---|
| 2014-03-31 | $59.04M | — | — | $15.89M | $16.91M |
|---|
| 2013-12-31 | $58.13M | — | — | $19.63M | $12.07M |
|---|
| 2013-09-30 | $59.86M | — | — | $21.37M | $14.16M |
|---|
| 2013-06-30 | $55.42M | — | — | $16.76M | $10.91M |
|---|
| 2013-03-31 | $57.88M | — | — | $15.05M | $9.74M |
|---|
| 2012-12-31 | $57.98M | — | — | $11.83M | $7.56M |
|---|
| 2012-09-30 | $56.26M | — | — | $14.74M | $9.98M |
|---|
| 2012-06-30 | $66.76M | — | — | $11.67M | $7.33M |
|---|
| 2012-03-31 | $55.98M | — | — | $10.05M | $6.44M |
|---|
| 2011-12-31 | $75.43M | — | — | $9.44M | $6.16M |
|---|
| 2011-09-30 | $57.02M | — | — | $10.13M | $6.79M |
|---|
| 2011-06-30 | — | — | — | $7.98M | $5.52M |
|---|
| 2011-03-31 | — | — | — | $6.6M | $4.21M |
|---|
| 2010-12-31 | — | — | — | $2.8M | $2.08M |
|---|
| 2010-09-30 | — | — | — | $12.53M | $8.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $380.61M | $287.35M |
|---|
| 2024-12-31 | — | — | — | $347.26M | $263.67M |
|---|
| 2023-12-31 | — | — | — | $365.27M | $269.16M |
|---|
| 2022-12-31 | $963.95M | — | — | $300.61M | $222.38M |
|---|
| 2021-12-31 | $641.85M | — | — | $357.7M | $271.44M |
|---|
| 2020-12-31 | $715.43M | — | — | $144.96M | $114.77M |
|---|
| 2019-12-31 | $709.2M | — | — | $194.37M | $148.81M |
|---|
| 2018-12-31 | $455.51M | — | — | $170.8M | $134.74M |
|---|
| 2017-12-31 | $379.37M | — | — | $108.49M | $50.24M |
|---|
| 2016-12-31 | $321.64M | — | — | $97.15M | $64.08M |
|---|
| 2015-12-31 | $272.83M | — | — | $83.81M | $53.53M |
|---|
| 2014-12-31 | $238.62M | — | — | $72.56M | $53.76M |
|---|
| 2013-12-31 | $227.07M | — | — | $72.81M | $46.88M |
|---|
| 2012-12-31 | $236.98M | — | — | $48.29M | $31.31M |
|---|
| 2011-12-31 | $241.08M | — | — | $34.15M | $22.68M |
|---|
| 2010-12-31 | $212.52M | — | — | $19.57M | $14.12M |
|---|
| 2009-12-31 | — | — | — | -$1.43M | $663,000.00 |
|---|