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 | — | — | — | $317.96M | $233.69M |
|---|
| 2026-03-31 | — | — | — | $300.94M | $227.39M |
|---|
| 2025-12-31 | — | — | — | $302.22M | $223.02M |
|---|
| 2025-09-30 | — | — | — | $296.04M | $216.25M |
|---|
| 2025-06-30 | — | — | — | $267.09M | $195.53M |
|---|
| 2025-03-31 | — | — | — | $253.06M | $189.04M |
|---|
| 2024-12-31 | -$1.56B | — | — | $253.08M | $185.36M |
|---|
| 2024-09-30 | $615.73M | — | — | $232.71M | $170M |
|---|
| 2024-06-30 | $591.76M | — | — | $211.34M | $152.39M |
|---|
| 2024-03-31 | $604.77M | — | — | $249.96M | $187.29M |
|---|
| 2023-12-31 | -$1.48B | — | — | $165.24M | $123.48M |
|---|
| 2023-09-30 | $574.84M | — | — | $224.86M | $164.2M |
|---|
| 2023-06-30 | $560.57M | — | — | $211.43M | $154.75M |
|---|
| 2023-03-31 | $565.76M | — | — | $243.55M | $180.2M |
|---|
| 2022-12-31 | $52.2M | — | — | $195.17M | $144.82M |
|---|
| 2022-09-30 | $55.72M | — | — | $200.04M | $142.96M |
|---|
| 2022-06-30 | $55.24M | — | — | $131.66M | $94.51M |
|---|
| 2022-03-31 | $54.55M | — | — | $173.68M | $127.39M |
|---|
| 2021-12-31 | $55.45M | — | — | $137.05M | $98.76M |
|---|
| 2021-09-30 | $53.22M | — | — | $149.74M | $109.14M |
|---|
| 2021-06-30 | $50.73M | — | — | $144.15M | $105.11M |
|---|
| 2021-03-31 | $47.77M | — | — | $206.86M | $153.15M |
|---|
| 2020-12-31 | $45.22M | — | — | $134.71M | $101.2M |
|---|
| 2020-09-30 | $42.8M | — | — | $137.28M | $107.32M |
|---|
| 2020-06-30 | $38.46M | — | — | $30.7M | $21.66M |
|---|
| 2020-03-31 | $43.66M | — | — | $87.08M | $62.81M |
|---|
| 2019-12-31 | $41.18M | — | — | $116.68M | $85.96M |
|---|
| 2019-09-30 | $40.83M | — | — | $134.6M | $99.12M |
|---|
| 2019-06-30 | $40.07M | — | — | $110.17M | $81.47M |
|---|
| 2019-03-31 | $39.38M | — | — | $118.65M | $89.15M |
|---|
| 2018-12-31 | $38.2M | — | — | $107.66M | $79.66M |
|---|
| 2018-09-30 | $38.72M | — | — | $122.81M | $91.95M |
|---|
| 2018-06-30 | $37.41M | — | — | $121.59M | $89.58M |
|---|
| 2018-03-31 | $38.18M | — | — | $108.07M | $81.98M |
|---|
| 2017-12-31 | $36.77M | — | — | $95.79M | $68.78M |
|---|
| 2017-09-30 | $34.42M | — | — | $104.25M | $65.63M |
|---|
| 2017-06-30 | $34.28M | — | — | $101.95M | $64.9M |
|---|
| 2017-03-31 | $33.53M | — | — | $88.02M | $58.38M |
|---|
| 2016-12-31 | — | — | — | $88.33M | $54.61M |
|---|
| 2016-09-30 | $271.24M | — | — | $85.05M | $53.12M |
|---|
| 2016-06-30 | $260.07M | — | — | $79.97M | $50.04M |
|---|
| 2016-03-31 | $240.26M | — | — | $78.5M | $49.11M |
|---|
| 2015-12-31 | — | — | — | $56.41M | $35.51M |
|---|
| 2015-09-30 | $230.49M | — | — | $62.2M | $38.36M |
|---|
| 2015-06-30 | $233.91M | — | — | $70.13M | $43.83M |
|---|
| 2015-03-31 | $216.43M | — | — | $63.04M | $39.05M |
|---|
| 2014-12-31 | — | — | — | $61.8M | $38.13M |
|---|
| 2014-09-30 | $209.62M | — | $40.22M | $65.26M | $40.22M |
|---|
| 2014-06-30 | $203.28M | — | $38.54M | $63.03M | $38.54M |
|---|
| 2014-03-31 | $189.54M | — | $34.5M | $56.34M | $34.5M |
|---|
| 2013-12-31 | — | — | — | $57.82M | $35.29M |
|---|
| 2013-09-30 | $196.44M | — | $35.56M | $58.08M | $35.56M |
|---|
| 2013-06-30 | $199.82M | — | $34.31M | $56.25M | $34.31M |
|---|
| 2013-03-31 | $188.09M | — | $32.05M | $52.29M | $32.05M |
|---|
| 2012-12-31 | — | — | — | $48.87M | $30.09M |
|---|
| 2012-09-30 | $195.52M | — | $32.3M | $52.17M | $32.3M |
|---|
| 2012-06-30 | $179.21M | — | $25.6M | $41.33M | $25.6M |
|---|
| 2012-03-31 | $172.92M | — | $23.21M | $37.76M | $23.21M |
|---|
| 2011-12-31 | — | — | — | $31.97M | $19.22M |
|---|
| 2011-09-30 | $185.66M | — | $30.2M | $50.05M | $30.2M |
|---|
| 2011-06-30 | $145.36M | — | $11.75M | $18.97M | $11.75M |
|---|
| 2011-03-31 | $150.5M | — | $16.4M | $27.05M | $16.4M |
|---|
| 2010-12-31 | — | — | — | $22.14M | $14.2M |
|---|
| 2010-09-30 | $157.64M | — | $20.1M | $32.39M | $20.1M |
|---|
| 2010-06-30 | $154.75M | — | $13.01M | $20.79M | $13.01M |
|---|
| 2010-03-31 | — | — | — | $25.49M | $16.02M |
|---|
| 2009-12-31 | — | — | — | $43.1M | $28.17M |
|---|
| 2009-09-30 | — | — | — | $54.59M | $32M |
|---|
| 2009-06-30 | — | — | — | $10.04M | $6.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $265.64M | — | — | $1.12B | $823.84M |
|---|
| 2024-12-31 | $250.74M | — | — | $947.09M | $695.05M |
|---|
| 2023-12-31 | $220.44M | — | — | $845.08M | $622.63M |
|---|
| 2022-12-31 | $217.72M | — | — | $700.56M | $509.68M |
|---|
| 2021-12-31 | $207.17M | — | — | $637.8M | $466.15M |
|---|
| 2020-12-31 | $170.13M | — | — | $389.78M | $292.99M |
|---|
| 2019-12-31 | $161.47M | — | — | $480.1M | $355.7M |
|---|
| 2018-12-31 | $152.51M | — | — | $460.13M | $343.17M |
|---|
| 2017-12-31 | $138.99M | — | — | $390M | $257.68M |
|---|
| 2016-12-31 | — | — | — | $331.85M | $206.88M |
|---|
| 2015-12-31 | — | — | — | $251.77M | $156.75M |
|---|
| 2014-12-31 | — | — | — | $246.43M | $151.4M |
|---|
| 2013-12-31 | — | — | — | $224.44M | $137.21M |
|---|
| 2012-12-31 | — | — | — | $180.13M | $111.2M |
|---|
| 2011-12-31 | — | — | — | $128.03M | $77.58M |
|---|
| 2010-12-31 | — | — | — | $100.81M | $63.33M |
|---|
| 2009-12-31 | — | — | — | $117.5M | $73.07M |
|---|
| 2008-12-31 | — | — | — | $30.64M | $20.49M |
|---|