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 | $1.18B | — | -$20.62M | -$20.96M | -$13.82M |
|---|
| 2026-03-31 | $998.79M | — | $3.43M | -$1.33M | -$1.04M |
|---|
| 2025-12-31 | $972.69M | — | -$8.26M | -$10.56M | -$8.12M |
|---|
| 2025-09-30 | $1.05B | — | $54.63M | $53.51M | $39.27M |
|---|
| 2025-06-30 | $1.02B | — | $37.31M | $35.97M | $25.81M |
|---|
| 2025-03-31 | $967.08M | — | $6.63M | $4.17M | $3.13M |
|---|
| 2024-12-31 | $1B | — | $38.16M | $37.46M | $29.04M |
|---|
| 2024-09-30 | $1.06B | — | $134.99M | $136.7M | $100.31M |
|---|
| 2024-06-30 | $1.08B | — | $48.85M | $49.23M | $46.92M |
|---|
| 2024-03-31 | $1.04B | — | $22.44M | -$4.68M | -$2.31M |
|---|
| 2023-12-31 | $1.09B | — | $64.25M | $67.81M | $48.79M |
|---|
| 2023-09-30 | $1.13B | — | $45.09M | $46.89M | $34.92M |
|---|
| 2023-06-30 | $1.1B | — | $42.12M | $48.67M | $40.44M |
|---|
| 2023-03-31 | $1.11B | — | $21.16M | $23.55M | $71.28M |
|---|
| 2022-12-31 | $1.16B | — | $50.21M | $51.79M | $37.34M |
|---|
| 2022-09-30 | $1.28B | — | $115.34M | $114.52M | $88.84M |
|---|
| 2022-06-30 | $1.32B | — | $136.04M | $131.72M | $102.46M |
|---|
| 2022-03-31 | $1.27B | — | $92.94M | $90.28M | $69.57M |
|---|
| 2021-12-31 | $971.34M | — | $82.93M | $82.13M | $65.49M |
|---|
| 2021-09-30 | $1.02B | — | $87.56M | $86.15M | $63.69M |
|---|
| 2021-06-30 | $948.97M | — | $74.3M | $73.46M | $60.98M |
|---|
| 2021-03-31 | $829.21M | — | $32.19M | $31.35M | $23.36M |
|---|
| 2020-12-31 | $816.41M | — | $30.25M | $30.2M | $23.91M |
|---|
| 2020-09-30 | $794.98M | — | $39.78M | $39.18M | $29.4M |
|---|
| 2020-06-30 | $627.37M | — | $20.43M | $20.73M | $15.88M |
|---|
| 2020-03-31 | $701.4M | — | $7.82M | $2.39M | $1.9M |
|---|
| 2019-12-31 | $717.42M | — | -$11.23M | -$12.03M | -$5.55M |
|---|
| 2019-09-30 | $787.56M | — | $31.21M | $23.34M | $16.27M |
|---|
| 2019-06-30 | $771.49M | — | $35.2M | $33.56M | $24.38M |
|---|
| 2019-03-31 | $711.84M | — | $8.59M | $6.6M | $4.89M |
|---|
| 2018-12-31 | $774.28M | — | $37.16M | $20.67M | $15.3M |
|---|
| 2018-09-30 | $826.16M | — | $56.06M | $53.99M | $40.78M |
|---|
| 2018-06-30 | $793.35M | — | $3.16M | $734,000.00 | $1.23M |
|---|
| 2018-03-31 | $700M | — | $12.73M | $8.99M | $9.95M |
|---|
| 2017-12-31 | $710.72M | — | $18.74M | $16.02M | $36.57M |
|---|
| 2017-09-30 | $744.28M | — | $26.74M | $24.07M | $14.79M |
|---|
| 2017-06-30 | $720.37M | — | $25.77M | $24.14M | $15.78M |
|---|
| 2017-03-31 | $651.09M | — | -$9.9M | -$12.65M | -$7.41M |
|---|
| 2016-12-31 | — | — | $6.31M | $1.1M | $1.58M |
|---|
| 2016-09-30 | — | — | $20.37M | $20.56M | $12.94M |
|---|
| 2016-06-30 | — | — | $16.65M | $16.38M | $10.23M |
|---|
| 2016-03-31 | — | — | -$9.27M | -$9.75M | -$6.1M |
|---|
| 2015-12-31 | — | — | $7.31M | $6.87M | $4.99M |
|---|
| 2015-09-30 | — | — | $33.44M | $32.05M | $19.15M |
|---|
| 2015-06-30 | — | — | $33.47M | $32.91M | $19.97M |
|---|
| 2015-03-31 | — | — | $1.28M | $912,000.00 | $745,000.00 |
|---|
| 2014-12-31 | — | — | $18.05M | $19.64M | $14.54M |
|---|
| 2014-09-30 | — | — | $32.94M | $32.56M | $19.62M |
|---|
| 2014-06-30 | — | — | $26.95M | $27.37M | $17.21M |
|---|
| 2014-03-31 | — | — | -$8.7M | -$8.96M | -$5.19M |
|---|
| 2013-12-31 | — | — | $13.5M | $13.9M | $10.35M |
|---|
| 2013-09-30 | — | — | $20.5M | $21M | $13.98M |
|---|
| 2013-06-30 | — | — | $8.42M | $7.87M | $4.88M |
|---|
| 2013-03-31 | — | — | -$23.35M | -$23.3M | -$13.4M |
|---|
| 2012-12-31 | — | — | -$11.02M | -$12.32M | -$7.93M |
|---|
| 2012-09-30 | — | — | $12.23M | $11.78M | $6.52M |
|---|
| 2012-06-30 | — | — | $7.2M | $6.08M | $11.84M |
|---|
| 2012-03-31 | — | — | -$22.99M | -$22.54M | -$18.16M |
|---|
| 2011-12-31 | — | — | $1.64M | $1.93M | $1.4M |
|---|
| 2011-09-30 | — | — | $21.12M | $19.07M | $12.27M |
|---|
| 2011-06-30 | — | — | $9M | $8.62M | $5.3M |
|---|
| 2011-03-31 | $434.93M | — | -$21.99M | -$20.13M | -$12.81M |
|---|
| 2010-12-31 | $441.1M | — | -$6.69M | -$6.57M | -$3.11M |
|---|
| 2010-09-30 | $445.53M | — | -$1.78M | -$970,000.00 | -$749,000.00 |
|---|
| 2010-06-30 | $411.35M | — | -$10.81M | -$11.43M | -$7.44M |
|---|
| 2010-03-31 | $359.89M | — | -$35.27M | -$34.83M | -$21.39M |
|---|
| 2009-12-31 | $371.63M | — | -$100.57M | -$101.09M | -$88.72M |
|---|
| 2009-09-30 | $398.96M | — | -$12.24M | -$9.89M | -$5.57M |
|---|
| 2009-06-30 | $362.64M | — | -$27.3M | -$25.45M | -$15.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.01B | — | $90.31M | $83.1M | $60.1M |
|---|
| 2024-12-31 | $4.18B | — | $244.43M | $218.71M | $173.96M |
|---|
| 2023-12-31 | $4.43B | — | $172.62M | $186.92M | $195.43M |
|---|
| 2022-12-31 | $5.03B | — | $394.53M | $388.3M | $298.21M |
|---|
| 2021-12-31 | $3.77B | — | $276.98M | $273.09M | $213.52M |
|---|
| 2020-12-31 | $2.94B | — | $98.28M | $92.5M | $71.1M |
|---|
| 2019-12-31 | $2.99B | — | $63.77M | $51.47M | $39.99M |
|---|
| 2018-12-31 | $3.09B | — | $109.1M | $84.39M | $67.26M |
|---|
| 2017-12-31 | $2.83B | — | $61.35M | $51.58M | $59.73M |
|---|
| 2016-12-31 | $2.7B | — | $34.07M | $28.29M | $18.65M |
|---|
| 2015-12-31 | — | — | $75.5M | $72.73M | $44.85M |
|---|
| 2014-12-31 | — | — | $69.24M | $70.61M | $46.18M |
|---|
| 2013-12-31 | — | — | $19.07M | $19.46M | $15.81M |
|---|
| 2012-12-31 | — | — | -$14.57M | -$16.99M | -$7.73M |
|---|
| 2011-12-31 | — | — | $9.76M | $9.49M | $6.16M |
|---|
| 2010-12-31 | $1.66B | — | -$54.55M | -$53.8M | -$32.69M |
|---|
| 2009-12-31 | $1.47B | — | -$168.71M | -$165.52M | -$127.89M |
|---|
| 2008-12-31 | $1.83B | — | $48.52M | $49.91M | $29.17M |
|---|