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 | $329.48M | $107.9M | $32.14M | $26.03M | $17.41M |
|---|
| 2026-03-31 | $311.33M | $99.79M | $25.37M | $23.1M | $15.28M |
|---|
| 2025-12-31 | $321.21M | $99.87M | $29.87M | $23.06M | $13.88M |
|---|
| 2025-09-30 | $261.43M | -$49.94M | -$116.51M | -$122.06M | -$97.76M |
|---|
| 2025-06-30 | $311.4M | $97.51M | $22.27M | $13.59M | $9.18M |
|---|
| 2025-03-31 | $288.77M | $96.49M | $28.26M | $23.63M | $17.36M |
|---|
| 2024-12-31 | $286.91M | $90.32M | $24.31M | $24.65M | $17.68M |
|---|
| 2024-09-30 | $298.39M | $90.38M | $25.17M | $19.5M | $18.03M |
|---|
| 2024-06-30 | $331.99M | $112.38M | $42.91M | $34.3M | $24.62M |
|---|
| 2024-03-31 | $313.33M | $108.69M | $38.98M | $38.64M | $27.29M |
|---|
| 2023-12-31 | $323.58M | $119.86M | $41.78M | $39.48M | $30.45M |
|---|
| 2023-09-30 | $281.11M | $101.84M | $40.07M | $36.36M | $27.11M |
|---|
| 2023-06-30 | $274.12M | $102.7M | $45.5M | $46.91M | $26.67M |
|---|
| 2023-03-31 | $269.1M | $99.32M | $40.54M | $37.71M | $26.89M |
|---|
| 2022-12-31 | $268.79M | $97.09M | $37.91M | $31.44M | $18.13M |
|---|
| 2022-09-30 | $260.56M | $100.49M | $53.64M | $7.64M | $10.69M |
|---|
| 2022-06-30 | $261.37M | $100.59M | $50.72M | $53.83M | $39.2M |
|---|
| 2022-03-31 | $244.17M | $91.6M | $38.75M | $39.07M | $27.74M |
|---|
| 2021-12-31 | $239.92M | $96.08M | $41.74M | $39.56M | $28.64M |
|---|
| 2021-09-30 | $232.44M | $92.04M | $44.49M | $43.83M | $30.86M |
|---|
| 2021-06-30 | $234.52M | $101.73M | $49.97M | $44.89M | $31.4M |
|---|
| 2021-03-31 | $222.36M | $88.55M | $41.82M | $37.65M | $27.58M |
|---|
| 2020-12-31 | $226.86M | $91.32M | $34.99M | $31.94M | $27.54M |
|---|
| 2020-09-30 | $212M | $87.3M | $38.77M | $39.28M | $29.59M |
|---|
| 2020-06-30 | $225.99M | $102.98M | $52.73M | $47.81M | $32.35M |
|---|
| 2020-03-31 | $235.76M | $89.47M | $39.59M | $20.05M | $9.11M |
|---|
| 2019-12-31 | $257.68M | $96.64M | $43.58M | $39.35M | $29.15M |
|---|
| 2019-09-30 | $271.13M | $104.11M | $55.68M | $53.32M | $40.01M |
|---|
| 2019-06-30 | $273.95M | $105.18M | $54.23M | $48.66M | $34.05M |
|---|
| 2019-03-31 | $251.37M | $91.77M | $40.09M | $36.88M | $29.19M |
|---|
| 2018-12-31 | $251.61M | $87.92M | $37.41M | $27.81M | $17.59M |
|---|
| 2018-09-30 | $251.89M | $92.4M | $40.83M | $39.36M | $27.74M |
|---|
| 2018-06-30 | $255.37M | $91.64M | $42.16M | $36.81M | $29.9M |
|---|
| 2018-03-31 | $223.6M | $77.78M | $17M | $11.26M | $7.66M |
|---|
| 2017-12-31 | $226.73M | $77.52M | $23.22M | $15.14M | $5.89M |
|---|
| 2017-09-30 | $222.14M | $79.56M | $22.93M | $19.03M | $15.27M |
|---|
| 2017-06-30 | $215.57M | $63.18M | $9.86M | $3.01M | $1.12M |
|---|
| 2017-03-31 | $199.28M | $76.03M | $22.68M | $17.52M | $10.84M |
|---|
| 2016-12-31 | $213.05M | $78.05M | $29.19M | $20.83M | $15.8M |
|---|
| 2016-09-30 | $191.27M | $72.42M | $24.82M | $20.9M | $13.07M |
|---|
| 2016-06-30 | $203.19M | $78.32M | $17.86M | $16.18M | $10.37M |
|---|
| 2016-03-31 | $172.33M | $72.5M | $22.27M | $20.36M | $13.5M |
|---|
| 2015-12-31 | $177.47M | $71.67M | $14.87M | $11.28M | $37.58M |
|---|
| 2015-09-30 | $178.79M | $75.74M | $25.84M | $21.92M | $9.66M |
|---|
| 2015-06-30 | $172.29M | $54.59M | $3.04M | -$2.48M | -$2.17M |
|---|
| 2015-03-31 | $181.32M | $76.68M | $20.15M | $20.76M | $12.21M |
|---|
| 2014-12-31 | $191.66M | $72.86M | $12.62M | $12.42M | $7.92M |
|---|
| 2014-09-30 | $179.86M | $68.62M | $19.16M | $18.54M | $11.81M |
|---|
| 2014-06-30 | $193.52M | $75.34M | $18.98M | $18.39M | $11.22M |
|---|
| 2014-03-31 | $180.31M | $74.81M | $20.6M | $18.15M | $10.62M |
|---|
| 2013-12-31 | $189.64M | $72.35M | $19.83M | $15.51M | $8.69M |
|---|
| 2013-09-30 | $183.15M | $68M | $13.26M | $7.08M | $4.7M |
|---|
| 2013-06-30 | $197.97M | $77.43M | -$3.51M | -$9.27M | -$7.38M |
|---|
| 2013-03-31 | $186.65M | $72.77M | $22.52M | $17.76M | $11.51M |
|---|
| 2012-12-31 | $194.34M | $78.96M | $19.67M | $13.11M | $8.22M |
|---|
| 2012-09-30 | $194.59M | $79.65M | $23.11M | $16.05M | $9.46M |
|---|
| 2012-06-30 | $191.94M | $78.5M | -$86M | -$87.42M | -$33.75M |
|---|
| 2012-03-31 | $188.55M | $68.29M | -$909,000.00 | -$10.1M | $47.04M |
|---|
| 2011-12-31 | $197.4M | $76.98M | $10.3M | $8.29M | -$7.23M |
|---|
| 2011-09-30 | $200.25M | $78.06M | $26.76M | $22.39M | $16.67M |
|---|
| 2011-06-30 | $189.68M | $73.94M | $12.48M | $7.69M | $8.76M |
|---|
| 2011-03-31 | $206.72M | $88.85M | $26.98M | $17.39M | $16.73M |
|---|
| 2010-12-31 | $73.15M | $32.37M | $13.02M | $9.94M | $20.53M |
|---|
| 2010-09-30 | $228.41M | $86.54M | $18.15M | $7.4M | $3.63M |
|---|
| 2010-03-31 | $213.87M | $77.23M | $9.76M | $8.22M | $5.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | $243.92M | -$36.1M | -$61.79M | -$57.34M |
|---|
| 2024-12-31 | $1.23B | $401.78M | $131.36M | $117.09M | $87.62M |
|---|
| 2023-12-31 | $1.15B | $423.72M | $167.89M | $160.46M | $111.12M |
|---|
| 2022-12-31 | $1.03B | $389.78M | $181.02M | $131.98M | $95.76M |
|---|
| 2021-12-31 | $929.24M | $378.39M | $178.01M | $165.93M | $118.48M |
|---|
| 2020-12-31 | $900.61M | $371.07M | $166.08M | $139.07M | $98.59M |
|---|
| 2019-12-31 | $1.05B | $397.7M | $193.58M | $178.21M | $132.4M |
|---|
| 2018-12-31 | $982.48M | $349.75M | $137.41M | $115.25M | $82.89M |
|---|
| 2017-12-31 | $863.72M | $296.28M | $78.68M | $54.71M | $33.11M |
|---|
| 2016-12-31 | $779.84M | $301.28M | $94.13M | $78.27M | $52.73M |
|---|
| 2015-12-31 | $709.87M | $278.69M | $63.9M | $51.48M | $57.28M |
|---|
| 2014-12-31 | $745.35M | $291.64M | $71.36M | $67.5M | $41.57M |
|---|
| 2013-12-31 | $757.41M | $290.55M | $52.09M | $31.08M | $17.52M |
|---|
| 2012-12-31 | $760.94M | $305.4M | -$44.14M | -$68.37M | $30.98M |
|---|
| 2011-12-31 | $787.29M | $314.17M | $74.61M | $53.85M | $34.94M |
|---|
| 2010-12-31 | $742.89M | $281.97M | $64.71M | $48.45M | $37.64M |
|---|
| 2009-12-31 | $737.62M | $253.29M | -$36.13M | -$7.05M | -$33.46M |
|---|