Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $132.92M |
|---|
| 2026-03-31 | — | — | — | — | $148.84M |
|---|
| 2025-12-31 | — | — | — | — | $144.25M |
|---|
| 2025-09-30 | — | — | — | — | $116.8M |
|---|
| 2025-06-30 | — | — | — | — | $123.62M |
|---|
| 2025-03-31 | — | — | — | — | $128.71M |
|---|
| 2024-12-31 | — | — | — | — | $143.87M |
|---|
| 2024-09-30 | — | — | — | — | $87.64M |
|---|
| 2024-06-30 | — | — | — | — | $108.53M |
|---|
| 2024-03-31 | — | — | — | — | $128.1M |
|---|
| 2023-12-31 | — | — | — | — | $90.94M |
|---|
| 2023-09-30 | — | — | — | — | $88.09M |
|---|
| 2023-06-30 | — | — | — | — | $115.41M |
|---|
| 2023-03-31 | — | — | — | — | $137.7M |
|---|
| 2022-12-31 | — | — | — | — | $103.79M |
|---|
| 2022-09-30 | — | — | — | — | $61.67M |
|---|
| 2022-06-30 | — | — | — | — | $74.56M |
|---|
| 2022-03-31 | — | — | — | — | $70.01M |
|---|
| 2021-12-31 | — | — | — | — | $61.32M |
|---|
| 2021-09-30 | — | — | — | — | $48.5M |
|---|
| 2021-06-30 | — | — | — | — | $51.81M |
|---|
| 2021-03-31 | — | — | — | — | $48.92M |
|---|
| 2020-12-31 | $299.34M | — | — | — | $45.34M |
|---|
| 2020-09-30 | $310.81M | — | — | — | $40.15M |
|---|
| 2020-06-30 | $283.1M | — | — | — | $31.81M |
|---|
| 2020-03-31 | $289.59M | — | — | — | $37.53M |
|---|
| 2019-12-31 | $284.01M | — | — | — | $41.46M |
|---|
| 2019-09-30 | $298.3M | — | — | — | $41.4M |
|---|
| 2019-06-30 | $281.86M | — | — | — | $40.3M |
|---|
| 2019-03-31 | $279.2M | — | — | — | $33.09M |
|---|
| 2018-12-31 | $270.32M | — | — | — | $34.73M |
|---|
| 2018-09-30 | $280.05M | — | — | — | $30.28M |
|---|
| 2018-06-30 | $264.48M | — | — | — | $25.9M |
|---|
| 2018-03-31 | $258M | — | — | — | $21.53M |
|---|
| 2017-12-31 | $242.8M | — | — | — | $30.53M |
|---|
| 2017-09-30 | $246.84M | — | — | — | $19.1M |
|---|
| 2017-06-30 | $237.01M | — | — | — | $15.07M |
|---|
| 2017-03-31 | — | — | — | — | $11.8M |
|---|
| 2016-12-31 | — | — | — | — | $9.34M |
|---|
| 2016-09-30 | — | — | — | — | -$167,000.00 |
|---|
| 2016-06-30 | — | — | — | — | -$3.75M |
|---|
| 2016-03-31 | — | — | — | — | $5.03M |
|---|
| 2015-12-31 | — | — | — | — | -$11.35M |
|---|
| 2015-09-30 | — | — | — | — | -$19.94M |
|---|
| 2015-06-30 | — | — | — | — | -$8.4M |
|---|
| 2015-03-31 | — | — | — | — | -$8.27M |
|---|
| 2014-12-31 | — | — | — | — | -$9.99M |
|---|
| 2014-09-30 | — | — | — | — | -$12.8M |
|---|
| 2014-06-30 | — | — | — | — | -$3.37M |
|---|
| 2014-03-31 | — | — | — | — | -$6.94M |
|---|
| 2013-12-31 | — | — | — | — | -$9.47M |
|---|
| 2013-09-30 | $49.46M | — | — | — | -$3.86M |
|---|
| 2013-06-30 | — | — | — | — | $1.12M |
|---|
| 2013-03-31 | — | — | — | — | -$6.86M |
|---|
| 2012-12-31 | — | — | — | — | -$5.83M |
|---|
| 2012-09-30 | $983,000.00 | — | — | — | -$2.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $513.39M |
|---|
| 2024-12-31 | — | — | — | — | $468.14M |
|---|
| 2023-12-31 | — | — | — | — | $432.14M |
|---|
| 2022-12-31 | — | — | — | — | $310.03M |
|---|
| 2021-12-31 | — | — | — | — | $210.56M |
|---|
| 2020-12-31 | $1.18B | — | — | — | $154.83M |
|---|
| 2019-12-31 | $1.14B | — | — | — | $156.26M |
|---|
| 2018-12-31 | $1.07B | — | — | — | $112.44M |
|---|
| 2017-12-31 | $960.4M | — | — | — | $76.49M |
|---|
| 2016-12-31 | $878.89M | — | — | — | $10.45M |
|---|
| 2015-12-31 | — | — | — | — | -$47.95M |
|---|
| 2014-12-31 | — | — | — | — | -$33.09M |
|---|
| 2013-12-31 | — | — | — | — | -$19.07M |
|---|
| 2012-12-31 | — | — | — | — | -$10.24M |
|---|