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 | $402.55M | — | $88.15M | $67.34M | $67.08M |
|---|
| 2026-03-31 | $337.74M | — | $48.01M | $27.94M | $27.7M |
|---|
| 2025-12-31 | $326.44M | — | $49.6M | $29.85M | $29.62M |
|---|
| 2025-09-30 | $373.88M | — | $72.5M | $51.12M | $50.88M |
|---|
| 2025-06-30 | $384.37M | — | $84.85M | $63.89M | $63.65M |
|---|
| 2025-03-31 | $327.7M | — | $50.86M | $31.46M | $31.22M |
|---|
| 2024-12-31 | $333.04M | — | $49.9M | $30.05M | $29.82M |
|---|
| 2024-09-30 | $378.84M | — | $77.73M | $56.51M | $56.27M |
|---|
| 2024-06-30 | $390.08M | — | $93.52M | $74.15M | $73.93M |
|---|
| 2024-03-31 | $329.51M | — | $71.62M | $54.31M | $54.05M |
|---|
| 2023-12-31 | $312.46M | — | $38.91M | $21.03M | $20.77M |
|---|
| 2023-09-30 | $358.26M | — | $76.3M | $58.83M | $58.51M |
|---|
| 2023-06-30 | $361.63M | — | $83.03M | $65.53M | $65.29M |
|---|
| 2023-03-31 | $311.45M | — | $49.25M | $33.24M | $32.92M |
|---|
| 2022-12-31 | $299.12M | — | $17.49M | $2.54M | $2.31M |
|---|
| 2022-09-30 | $341.15M | — | $75.41M | $60.48M | $59.15M |
|---|
| 2022-06-30 | $337.67M | — | $80.75M | $65.55M | $65.35M |
|---|
| 2022-03-31 | $260.48M | — | $32.84M | $18.18M | $18M |
|---|
| 2021-12-31 | $250.59M | — | $28.02M | $13.38M | $13.22M |
|---|
| 2021-09-30 | $277.16M | — | $47.85M | $31.87M | $31.76M |
|---|
| 2021-06-30 | $247.4M | — | $38.99M | $20.37M | $20.28M |
|---|
| 2021-03-31 | $158.71M | — | -$27.81M | -$46.33M | -$46.44M |
|---|
| 2020-12-31 | $133.97M | — | -$32.83M | -$51.18M | -$51.25M |
|---|
| 2020-09-30 | $148.83M | — | -$22.36M | -$40.89M | -$40.95M |
|---|
| 2020-06-30 | $81.08M | — | -$59.8M | -$78.19M | -$78.24M |
|---|
| 2020-03-31 | $238.01M | — | $12.94M | -$2.62M | -$2.77M |
|---|
| 2019-12-31 | $289.97M | — | $40.71M | $25.63M | $25.45M |
|---|
| 2019-09-30 | $331.72M | — | $61.13M | $46.37M | $46.22M |
|---|
| 2019-06-30 | $341.12M | — | $78.1M | $62.25M | $62.09M |
|---|
| 2019-03-31 | $303.79M | — | $53.85M | $38.36M | $38.15M |
|---|
| 2018-12-31 | $295.26M | — | $47.24M | $34.33M | $34.15M |
|---|
| 2018-09-30 | $332.2M | — | $75.36M | $62.22M | $62.12M |
|---|
| 2018-06-30 | $344.71M | — | $80.99M | $67.78M | $67.63M |
|---|
| 2018-03-31 | $298.39M | — | $54.26M | $42.35M | $42.18M |
|---|
| 2017-12-31 | $289.07M | — | $9.59M | -$2.17M | -$2.3M |
|---|
| 2017-09-30 | $324.93M | — | $75.05M | $63.03M | $62.82M |
|---|
| 2017-06-30 | $331.7M | — | $83.57M | $87.87M | $87.61M |
|---|
| 2017-03-31 | $292.93M | — | $46.33M | $34.62M | $34.37M |
|---|
| 2016-12-31 | $282.43M | — | $52.88M | $41.37M | $41.55M |
|---|
| 2016-09-30 | $276.47M | — | $23.84M | $13.69M | $13.69M |
|---|
| 2016-06-30 | $257.64M | — | $64.64M | $55.08M | $54.72M |
|---|
| 2016-03-31 | $224.49M | — | $43.75M | $34.95M | $34.69M |
|---|
| 2015-12-31 | $213.03M | — | -$8.83M | -$17.77M | -$17.79M |
|---|
| 2015-09-30 | $240.56M | — | $56.41M | $47.11M | $46.97M |
|---|
| 2015-06-30 | $234.37M | — | $52.16M | $44.67M | $44.25M |
|---|
| 2015-03-31 | $210.35M | — | $36.29M | $44.18M | $43.87M |
|---|
| 2014-12-31 | $202.32M | — | $29.13M | $22.81M | $22.33M |
|---|
| 2014-09-30 | $231.88M | — | $42.06M | $35.72M | $35.16M |
|---|
| 2014-06-30 | $232.57M | — | $51.68M | $44.35M | $43.8M |
|---|
| 2014-03-31 | $137.12M | — | -$90.55M | -$94.07M | -$94.46M |
|---|
| 2013-12-31 | $90.78M | — | $16.33M | $23.62M | $56.62M |
|---|
| 2013-09-30 | $100.24M | — | $20.82M | $18.53M | $18.17M |
|---|
| 2013-06-30 | $104.57M | — | $26.11M | $23.88M | $23.54M |
|---|
| 2013-03-31 | $92.4M | — | $19.49M | $17.3M | $16.91M |
|---|
| 2012-12-31 | $86.73M | — | $15.49M | $13.41M | $13.13M |
|---|
| 2012-09-30 | $93.65M | — | $19.93M | $18.22M | $17.93M |
|---|
| 2012-06-30 | $97.11M | — | $23M | $21.42M | $22.56M |
|---|
| 2012-03-31 | $88.09M | — | $18.17M | $16.79M | $21.86M |
|---|
| 2011-12-31 | $78.4M | — | $11M | $9.68M | $13.88M |
|---|
| 2011-09-30 | $85.67M | — | $16.94M | $15.63M | $20.76M |
|---|
| 2011-06-30 | $84.39M | — | $16.88M | $15.68M | $20.4M |
|---|
| 2011-03-31 | $72.04M | — | $10.77M | $10.23M | $14.95M |
|---|
| 2010-12-31 | $54.25M | — | -$3.75M | -$4.12M | $599,000.00 |
|---|
| 2010-09-30 | $43.78M | — | $2.11M | $1.84M | $6.56M |
|---|
| 2010-06-30 | $40.97M | — | $5.54M | — | $5.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.41B | — | $257.8M | $176.32M | $175.36M |
|---|
| 2024-12-31 | $1.43B | — | $292.76M | $215.01M | $214.06M |
|---|
| 2023-12-31 | $1.34B | — | $247.48M | $178.62M | $177.49M |
|---|
| 2022-12-31 | $1.24B | — | $206.48M | $146.75M | $144.81M |
|---|
| 2021-12-31 | $933.87M | — | $87.04M | $19.3M | $18.83M |
|---|
| 2020-12-31 | $601.88M | — | -$102.04M | -$172.88M | -$173.21M |
|---|
| 2019-12-31 | $1.27B | — | $233.79M | $172.6M | $171.92M |
|---|
| 2018-12-31 | $1.27B | — | $257.86M | $206.67M | $206.09M |
|---|
| 2017-12-31 | $1.24B | — | $230.68M | $183.34M | $182.49M |
|---|
| 2016-12-31 | $1.04B | — | $185.11M | $145.08M | $144.65M |
|---|
| 2015-12-31 | $898.31M | — | $136.03M | $118.19M | $117.29M |
|---|
| 2014-12-31 | $803.9M | — | $32.33M | $8.8M | $6.83M |
|---|
| 2013-12-31 | $387.99M | — | $82.74M | $83.34M | $115.22M |
|---|
| 2012-12-31 | $365.59M | — | $76.6M | $69.85M | $75.48M |
|---|
| 2011-12-31 | $320.5M | — | $55.59M | $51.22M | $69.99M |
|---|
| 2010-12-31 | $160.14M | — | -$1.67M | -$2.6M | $16.26M |
|---|
| 2009-12-31 | $85.21M | — | $3.83M | $2.81M | $16.85M |
|---|