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 | $408.1M | $106.8M | $20.4M | $15M | $10.5M |
|---|
| 2026-03-31 | $396.3M | $99.1M | $9M | $2.8M | $1.3M |
|---|
| 2025-12-31 | $400.6M | $109.3M | $22.9M | $15.9M | $12M |
|---|
| 2025-09-30 | $350.1M | $84.2M | $1.1M | -$5.1M | -$4.2M |
|---|
| 2025-06-30 | $330.3M | $88.3M | $21.4M | $22.6M | $16.7M |
|---|
| 2025-03-31 | $329.4M | $92.4M | $20.5M | $19.7M | $14.3M |
|---|
| 2024-12-31 | $359M | $102.9M | $34.8M | $31.4M | $21.1M |
|---|
| 2024-09-30 | $291.4M | $66.8M | -$7.2M | -$8.5M | -$6.2M |
|---|
| 2024-06-30 | $345.5M | $81.3M | -$10.7M | -$13.7M | -$14M |
|---|
| 2024-03-31 | $309.2M | $76.9M | $6.3M | $4.7M | $3.4M |
|---|
| 2023-12-31 | $337.2M | $89.1M | $18.9M | $17.5M | $14.9M |
|---|
| 2023-09-30 | $303.1M | $69.6M | -$5.2M | -$7.1M | -$6.6M |
|---|
| 2023-06-30 | $350M | $82.9M | $17.3M | $15.9M | $13.1M |
|---|
| 2023-03-31 | $347.9M | $89.2M | $17.6M | $16.5M | $12.1M |
|---|
| 2022-12-31 | $349.9M | $71M | $3.3M | $2.9M | -$1M |
|---|
| 2022-09-30 | $315.2M | $65.5M | $1.9M | $1.2M | $700,000.00 |
|---|
| 2022-06-30 | $318.2M | $62.9M | -$1.7M | -$4.7M | -$3.9M |
|---|
| 2022-03-31 | $291.2M | $64.7M | $4M | $5M | $4.1M |
|---|
| 2021-12-31 | $266.6M | $53.3M | -$6.2M | -$12M | -$10M |
|---|
| 2021-09-30 | $266.9M | $61.9M | $6.3M | $6.1M | $9M |
|---|
| 2021-06-30 | $277.6M | $66.1M | $10.3M | $10.4M | $8.3M |
|---|
| 2021-03-31 | $284.4M | $68.2M | $9.5M | $9.3M | $8.5M |
|---|
| 2020-12-31 | $238.9M | $54.4M | $15.4M | $17.6M | $14.5M |
|---|
| 2020-09-30 | $231.4M | $50.2M | -$900,000.00 | $400,000.00 | $1.6M |
|---|
| 2020-06-30 | $265.3M | $59.6M | $10.9M | $11.2M | $9.3M |
|---|
| 2020-03-31 | $288.8M | $73.4M | $15.1M | $15.3M | $20.6M |
|---|
| 2019-12-31 | $283.21M | $27.37M | -$26.9M | -$26.76M | -$18.36M |
|---|
| 2019-09-30 | $255.81M | $51.86M | $3.34M | $3.59M | $3.01M |
|---|
| 2019-06-30 | $304.8M | $83.32M | $30.48M | $30.37M | $23.38M |
|---|
| 2019-03-31 | $325.78M | $76.85M | $18.18M | $18M | $14.27M |
|---|
| 2018-12-31 | $317.01M | -$1.6M | -$69.4M | -$69.95M | -$46.99M |
|---|
| 2018-09-30 | $256.61M | $58.28M | $7.23M | $7.08M | $7M |
|---|
| 2018-06-30 | $272.53M | $1.11M | -$50.16M | -$49.27M | -$40.67M |
|---|
| 2018-03-31 | $325.45M | $78.01M | $25.93M | $26.24M | $20.27M |
|---|
| 2017-12-31 | $312.38M | $62.75M | $17.99M | $18.43M | $10.92M |
|---|
| 2017-09-30 | $252.05M | $39.08M | -$6.41M | -$5.49M | -$2.67M |
|---|
| 2017-06-30 | $301.91M | $65.52M | $21.3M | $21.38M | $14.42M |
|---|
| 2017-03-31 | $318.4M | $75.77M | $22.65M | $22.9M | $15.12M |
|---|
| 2016-12-31 | $326.56M | $64.47M | $19.07M | $18.75M | $12.39M |
|---|
| 2016-09-30 | $247.75M | $55.39M | $11.44M | $11.68M | $6.84M |
|---|
| 2016-06-30 | $294.39M | $73.45M | $28.49M | $28.44M | $18.19M |
|---|
| 2016-03-31 | $278.72M | $71.96M | $28.15M | $28.23M | $17.74M |
|---|
| 2015-12-31 | $215.02M | $45.43M | $4.71M | $5.37M | $3.6M |
|---|
| 2015-09-30 | $211.35M | $45.14M | $4.12M | $4.12M | $2.29M |
|---|
| 2015-06-30 | $268.04M | $62.23M | $18.93M | $18.78M | $11.81M |
|---|
| 2015-03-31 | $288.75M | $66.05M | $22.24M | $23.71M | $15.11M |
|---|
| 2014-12-31 | $239.51M | $53.12M | $12.04M | $12.07M | $8.5M |
|---|
| 2014-09-30 | $220.16M | $43.26M | $4.39M | $4.91M | $1.92M |
|---|
| 2014-06-30 | $277.26M | $62.18M | $21.93M | $22.55M | $14.5M |
|---|
| 2014-03-31 | $238.67M | $56.76M | $13.33M | $14.07M | $9.55M |
|---|
| 2013-12-31 | $223.86M | $47.32M | $10.68M | $11.78M | $8.27M |
|---|
| 2013-09-30 | $213.18M | $45.79M | $9.15M | $9.98M | $6.51M |
|---|
| 2013-06-30 | $248.13M | $55.44M | $17.65M | $17.6M | $11.09M |
|---|
| 2013-03-31 | $247.83M | $58.57M | $18.2M | $18.88M | $13.17M |
|---|
| 2012-12-31 | $227.64M | $48.31M | $8.48M | $19.49M | $10.89M |
|---|
| 2012-09-30 | $218.39M | $47.3M | $8.89M | $9.57M | $6.9M |
|---|
| 2012-06-30 | $238.28M | $53.06M | $14.61M | $15.18M | $10.37M |
|---|
| 2012-03-31 | $251.97M | $58.6M | $18.45M | $19.26M | $12.25M |
|---|
| 2011-12-31 | $216.07M | $48.46M | $13.13M | $33.81M | $8.61M |
|---|
| 2011-09-30 | $214.62M | $46.4M | $9.04M | $9.26M | $7.72M |
|---|
| 2011-06-30 | $247.76M | $61.97M | $21.01M | $21.32M | $14.09M |
|---|
| 2011-03-31 | $230.19M | $54.7M | $15.22M | $15.59M | $10.14M |
|---|
| 2010-12-31 | $156.53M | $39.83M | $9.84M | $21.88M | $5.97M |
|---|
| 2010-09-30 | $177.85M | $41.94M | $10.13M | $10.59M | $7.36M |
|---|
| 2010-06-30 | $209.25M | $46.68M | $15.85M | $15.84M | $10.31M |
|---|
| 2010-03-31 | $193.45M | $46.14M | $13.42M | $13.79M | $8.79M |
|---|
| 2009-12-31 | $177.86M | $31.16M | -$17.88M | $3.4M | -$15.46M |
|---|
| 2009-09-30 | $166.08M | $34.65M | $4.2M | $4.69M | $3.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.41B | $374.2M | $65.9M | $53.1M | $38.8M |
|---|
| 2024-12-31 | $1.31B | $327.9M | $23.2M | $13.9M | $4.3M |
|---|
| 2023-12-31 | $1.34B | $330.8M | $48.6M | $42.8M | $33.5M |
|---|
| 2022-12-31 | $1.27B | $264.1M | $7.5M | $4.4M | -$100,000.00 |
|---|
| 2021-12-31 | $1.1B | $249.5M | $19.9M | $13.8M | $15.8M |
|---|
| 2020-12-31 | $1.02B | $237.6M | $40.5M | $44.5M | $46M |
|---|
| 2019-12-31 | $1.17B | $239.4M | $25.1M | $25.2M | $22.3M |
|---|
| 2018-12-31 | $1.17B | $135.8M | -$86.4M | -$85.9M | -$60.4M |
|---|
| 2017-12-31 | $1.18B | $243.13M | $55.54M | $57.22M | $37.8M |
|---|
| 2016-12-31 | $1.15B | $265.27M | $87.16M | $87.1M | $55.16M |
|---|
| 2015-12-31 | $983.16M | $218.84M | $49.99M | $51.97M | $32.8M |
|---|
| 2014-12-31 | $975.6M | $215.32M | $51.7M | $53.61M | $34.46M |
|---|
| 2013-12-31 | $933M | $207.12M | $55.68M | $58.24M | $39.04M |
|---|
| 2012-12-31 | $936.27M | $207.95M | $51.11M | $64.19M | $40.83M |
|---|
| 2011-12-31 | $908.64M | $211.53M | $58.4M | $79.97M | $40.56M |
|---|
| 2010-12-31 | $737.08M | $174.59M | $49.24M | $62.1M | $32.43M |
|---|
| 2009-12-31 | $738.09M | $152.43M | $9.91M | $32.1M | $3.07M |
|---|
| 2008-12-31 | $973.7M | $233.31M | $91.77M | $98.06M | $63.13M |
|---|