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 | $515.46M | $91.31M | $44.15M | $20.04M | $9.72M |
|---|
| 2026-03-31 | $401.46M | $56.46M | $10.25M | -$17.57M | -$18.28M |
|---|
| 2025-09-30 | $525.99M | $84.33M | $42.35M | $18.16M | $18.53M |
|---|
| 2025-06-30 | $472.28M | $73.36M | $27.77M | $12.62M | $12.86M |
|---|
| 2025-03-31 | $352.83M | $51.92M | $13.69M | -$4.42M | -$5.48M |
|---|
| 2024-12-31 | $532.67M | $66.79M | $44.64M | $21.23M | $37.09M |
|---|
| 2024-09-30 | $500.87M | $77.14M | $35.16M | $13.69M | $17.6M |
|---|
| 2024-06-30 | $437.98M | $65.17M | $20.95M | $5.19M | $5.01M |
|---|
| 2024-03-31 | $298.41M | $46.99M | $7.99M | -$6.18M | -$2.94M |
|---|
| 2023-12-31 | $441.37M | $74.18M | $34.08M | $18.01M | $33.74M |
|---|
| 2023-09-30 | $335.15M | $63.66M | $21.43M | $10.79M | $21.27M |
|---|
| 2023-06-30 | $327.07M | $58.65M | $17.62M | $8.42M | $6.37M |
|---|
| 2023-03-31 | $271.04M | $49.95M | $9.1M | $1.05M | $1.1M |
|---|
| 2022-12-31 | $331.73M | $61.6M | $22.31M | $14.92M | $17.94M |
|---|
| 2022-09-30 | $441.3M | $79.56M | $38.94M | $31.39M | $27.39M |
|---|
| 2022-06-30 | $577.4M | $81.3M | $43.05M | $37.81M | $32.22M |
|---|
| 2022-03-31 | $474M | $68.38M | $28.69M | $21.61M | $17.38M |
|---|
| 2021-12-31 | $415.89M | $71.31M | $32.04M | $28.43M | $28.21M |
|---|
| 2021-09-30 | $273.68M | $58.81M | $23.65M | $19.09M | $17.42M |
|---|
| 2021-06-30 | $273.92M | $53.32M | $21.44M | $15.99M | $13.66M |
|---|
| 2021-03-31 | $252.2M | $46.91M | $18.31M | $14.64M | $11.17M |
|---|
| 2020-12-31 | $314.32M | $58.22M | $24.57M | $22.67M | $23.48M |
|---|
| 2020-09-30 | $282.51M | $51.37M | $24.52M | $20.79M | $20M |
|---|
| 2020-06-30 | $223.04M | $39.51M | $12.89M | $8.84M | $4.37M |
|---|
| 2020-03-31 | $212.41M | $38.45M | $9.52M | $4.13M | $6.2M |
|---|
| 2019-12-31 | $306.61M | $47.65M | $18.55M | $14.84M | $22.2M |
|---|
| 2019-09-30 | $212.03M | $44.69M | $13.46M | $9.27M | $8.87M |
|---|
| 2019-06-30 | $198.18M | $43.14M | $13.06M | $9.31M | $9.22M |
|---|
| 2019-03-31 | $150.11M | $32.63M | $6.55M | $3.13M | $4.15M |
|---|
| 2018-12-31 | $217.37M | $49.2M | $19.56M | $13.6M | $11.59M |
|---|
| 2018-09-30 | $205.38M | $46.16M | $17.3M | $14.05M | $10.7M |
|---|
| 2018-06-30 | $196.98M | $42.78M | $13.98M | $10.01M | $8.7M |
|---|
| 2018-03-31 | $167.41M | $35.47M | $8.27M | $4.73M | $6.99M |
|---|
| 2017-12-31 | $211.13M | $41.46M | $14.05M | $11.41M | $23.81M |
|---|
| 2017-09-30 | $204.74M | $41.37M | $14.34M | $12.67M | $8.49M |
|---|
| 2017-06-30 | $166.67M | $35.41M | $8.76M | $7.02M | $5.83M |
|---|
| 2017-03-31 | $134.61M | $25.92M | -$563,000.00 | -$2.39M | -$644,000.00 |
|---|
| 2016-12-31 | $174.23M | $36.02M | $7.33M | $4.88M | $3.42M |
|---|
| 2016-09-30 | $180.6M | $38.8M | $9.94M | $7.68M | $5.81M |
|---|
| 2016-06-30 | $162.63M | $31.86M | $4.72M | $2.87M | $2.1M |
|---|
| 2016-03-31 | $133.78M | $27.68M | $1.79M | $945,000.00 | $704,000.00 |
|---|
| 2015-12-31 | $173.77M | $30.23M | -$3.27M | -$3.88M | -$1.14M |
|---|
| 2015-09-30 | $189.14M | $36.29M | $9.67M | $7.52M | $4.18M |
|---|
| 2015-06-30 | $152.49M | $30.9M | $5.08M | $3.74M | $1.99M |
|---|
| 2015-03-31 | $115.43M | $19.64M | -$4.43M | -$7.09M | -$4.19M |
|---|
| 2014-12-31 | $181.06M | $36.42M | $6.93M | $5.06M | $8.65M |
|---|
| 2014-09-30 | $168.89M | $35.02M | $9.22M | $6.76M | $7.29M |
|---|
| 2014-06-30 | $142.56M | $27.94M | $3.78M | $2.99M | $2.72M |
|---|
| 2014-03-31 | $100.73M | $17.55M | -$6.79M | -$8.52M | -$8.28M |
|---|
| 2013-12-31 | $176.13M | $28.36M | $3.04M | $1.67M | $1.57M |
|---|
| 2013-09-30 | $161.65M | $30.06M | $7.58M | $5.99M | $4.55M |
|---|
| 2013-06-30 | $126.25M | $23.38M | -$1.91M | -$2.36M | -$1.78M |
|---|
| 2013-03-31 | $110.14M | $21.52M | -$2.08M | -$2.55M | -$1.92M |
|---|
| 2012-12-31 | $156.59M | $32.96M | $6.26M | $6.05M | $5.09M |
|---|
| 2012-09-30 | $163.91M | $34.8M | $10.71M | $9.4M | $6.71M |
|---|
| 2012-06-30 | $164.1M | $31.16M | $8.26M | $6.85M | $4.82M |
|---|
| 2012-03-31 | $146.57M | $29.22M | $3.42M | $2.32M | $1.74M |
|---|
| 2011-12-31 | $188.5M | $35.06M | $12.62M | $9.36M | $6.93M |
|---|
| 2011-09-30 | $227.8M | $39.86M | $16.41M | $15.05M | $12.36M |
|---|
| 2011-06-30 | $165.48M | $32.15M | $13.36M | $12.37M | $8.83M |
|---|
| 2011-03-31 | $146.42M | $27.98M | $8.3M | $7.4M | $5.29M |
|---|
| 2010-12-31 | $179.34M | $31.27M | $12.5M | $10.29M | $6.49M |
|---|
| 2010-09-30 | $191.9M | $34.88M | $18.91M | $16.9M | $12.04M |
|---|
| 2010-06-30 | $141.35M | $26.15M | $12.01M | $10.8M | $7.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $1.77B | $256.09M | $108.75M | $33.94M | $56.76M |
|---|
| 2023-12-31 | $1.37B | $246.43M | $82.22M | $38.27M | $62.47M |
|---|
| 2022-12-31 | $1.82B | $290.83M | $132.99M | $105.72M | $94.93M |
|---|
| 2021-12-31 | $1.22B | $230.36M | $95.43M | $78.14M | $70.46M |
|---|
| 2020-12-31 | $1.03B | $187.55M | $71.5M | $56.43M | $54.05M |
|---|
| 2019-12-31 | $866.93M | $168.12M | $51.61M | $36.55M | $44.44M |
|---|
| 2018-12-31 | $787.14M | $173.61M | $59.1M | $42.39M | $37.98M |
|---|
| 2017-12-31 | $717.15M | $144.16M | $36.59M | $28.72M | $37.49M |
|---|
| 2016-12-31 | $651.23M | $134.34M | $23.78M | $16.37M | $12.03M |
|---|
| 2015-12-31 | $630.83M | $117.06M | $7.06M | $292,000.00 | $844,000.00 |
|---|
| 2014-12-31 | $593.24M | $116.93M | $13.15M | $6.29M | $10.38M |
|---|
| 2013-12-31 | $574.17M | $103.33M | $6.63M | $2.76M | $2.41M |
|---|
| 2012-12-31 | $631.17M | $128.15M | $28.66M | $24.61M | $18.36M |
|---|
| 2011-12-31 | $728.2M | $135.05M | $50.69M | $44.18M | $33.41M |
|---|
| 2010-12-31 | $618.23M | $110.7M | $45.99M | $39.7M | $27.51M |
|---|
| 2009-12-31 | $428.52M | $79.7M | $25.29M | $26.86M | $19.91M |
|---|