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 | $181.29M | — | $63.97M | $57.75M | $43.27M |
|---|
| 2026-03-31 | $169.19M | — | $51.37M | $39.82M | $29.95M |
|---|
| 2025-12-31 | -$357.05M | — | $45.04M | $36.48M | $28.74M |
|---|
| 2025-09-30 | $182.72M | — | $61.73M | $54.09M | $41.17M |
|---|
| 2025-06-30 | $163.07M | — | $50.96M | $43.93M | $33.69M |
|---|
| 2025-03-31 | $148.01M | — | $45.55M | $35.31M | $26.84M |
|---|
| 2024-12-31 | -$325.96M | — | $38.69M | $30.8M | $28.44M |
|---|
| 2024-09-30 | $161.78M | — | $55.07M | $45.89M | $35.83M |
|---|
| 2024-06-30 | $155.33M | — | $51.75M | $42.22M | $31.86M |
|---|
| 2024-03-31 | $135.25M | — | $38.97M | $30.53M | $23.14M |
|---|
| 2023-12-31 | -$350.13M | — | $34.88M | $28.52M | $20.43M |
|---|
| 2023-09-30 | $151.7M | — | $51.75M | $41.11M | $31.57M |
|---|
| 2023-06-30 | $157.4M | — | $58.95M | $51.73M | $38.52M |
|---|
| 2023-03-31 | $161.42M | — | $51.17M | $45.16M | $34.41M |
|---|
| 2022-12-31 | -$255.22M | — | $27.61M | $23.27M | $18.63M |
|---|
| 2022-09-30 | $134.98M | — | $40.34M | $34.01M | $25.65M |
|---|
| 2022-06-30 | $122.61M | — | $34.32M | $26.16M | $19.95M |
|---|
| 2022-03-31 | $108.57M | — | $24.37M | $18.62M | $14.16M |
|---|
| 2021-12-31 | -$268.83M | — | $30.02M | $27.52M | $20.35M |
|---|
| 2021-09-30 | $136.76M | — | $42.78M | $38.03M | $28.15M |
|---|
| 2021-06-30 | $128.41M | — | $37.85M | $34.04M | $26.58M |
|---|
| 2021-03-31 | $117.06M | — | $30.33M | $25.18M | $19.27M |
|---|
| 2020-12-31 | -$243.46M | — | $29.28M | — | $20.21M |
|---|
| 2020-09-30 | $133.69M | — | $39.81M | $35.58M | $26.53M |
|---|
| 2020-06-30 | $121.28M | — | $35.72M | $33.89M | $25.61M |
|---|
| 2020-03-31 | $109.08M | — | $25.7M | $17.97M | $14.07M |
|---|
| 2019-12-31 | -$246.39M | — | $24.72M | — | $16.7M |
|---|
| 2019-09-30 | $134.5M | — | $42.72M | $37.41M | $28.01M |
|---|
| 2019-06-30 | $124.65M | — | $39.43M | $34.62M | $26.78M |
|---|
| 2019-03-31 | $101.73M | — | $20.2M | $16.16M | $12.85M |
|---|
| 2018-12-31 | -$218.6M | — | $22.75M | $17.92M | $13.79M |
|---|
| 2018-09-30 | $124.18M | — | $33.98M | $29.89M | $22.95M |
|---|
| 2018-06-30 | $106.9M | — | $25.57M | $20.74M | $16.35M |
|---|
| 2018-03-31 | $94.73M | — | $18.69M | $13.35M | $10.78M |
|---|
| 2017-12-31 | -$236.12M | — | $21.96M | $18.17M | $12.87M |
|---|
| 2017-09-30 | $124.42M | — | $38.53M | $33.51M | $21.01M |
|---|
| 2017-06-30 | $113.2M | — | $42.03M | $37.1M | $22.79M |
|---|
| 2017-03-31 | $98.81M | — | $24.58M | $19.56M | $12.7M |
|---|
| 2016-12-31 | $106.8M | — | $21.57M | $17.37M | $11.21M |
|---|
| 2016-09-30 | $123.81M | — | $39.62M | $34.35M | $21.64M |
|---|
| 2016-06-30 | $111.95M | — | $31.77M | $26.8M | $16.74M |
|---|
| 2016-03-31 | $93.53M | — | $21.23M | $15.96M | $10.15M |
|---|
| 2015-12-31 | $110.12M | — | $21.88M | $17.51M | $11.61M |
|---|
| 2015-09-30 | $132.98M | — | $41.19M | $35.47M | $21.08M |
|---|
| 2015-06-30 | $114.62M | — | $30.53M | $25.18M | $15.65M |
|---|
| 2015-03-31 | $100.93M | — | $24.89M | $20.05M | $12.15M |
|---|
| 2014-12-31 | $109.88M | — | $25.38M | $21.47M | $13.51M |
|---|
| 2014-09-30 | $138.33M | — | $39.9M | $34.65M | $21.17M |
|---|
| 2014-06-30 | $115.64M | — | $31M | $25.62M | $15.35M |
|---|
| 2014-03-31 | $101.95M | — | $22.77M | $17.38M | $11.02M |
|---|
| 2013-12-31 | $109.92M | — | $21.65M | $17.26M | $11.78M |
|---|
| 2013-09-30 | $130.91M | — | $36.16M | $30.74M | $20.84M |
|---|
| 2013-06-30 | $120.7M | — | $33.29M | $27.75M | $16.6M |
|---|
| 2013-03-31 | $110.55M | — | $27.96M | $22.71M | $13.47M |
|---|
| 2012-12-31 | $111.54M | — | $21.12M | $16.37M | $10.29M |
|---|
| 2012-09-30 | $133.89M | — | $36.48M | $31.1M | $18.66M |
|---|
| 2012-06-30 | $114.58M | — | $30.13M | $24.89M | $15.08M |
|---|
| 2012-03-31 | $106.89M | — | $23.37M | $17.74M | $10.12M |
|---|
| 2011-12-31 | $96.07M | — | $15.55M | $11.22M | $6.71M |
|---|
| 2011-09-30 | $119.71M | — | $32.42M | $26.26M | $15.6M |
|---|
| 2011-06-30 | $109.83M | — | $29.14M | $22.14M | $15.96M |
|---|
| 2011-03-31 | $94.31M | — | $18M | $12.47M | $7.59M |
|---|
| 2010-12-31 | $104.53M | — | $16.62M | $12.99M | $9.08M |
|---|
| 2010-09-30 | $111.3M | — | $16.9M | $11.55M | $6.65M |
|---|
| 2010-06-30 | $95.48M | — | $21.15M | $15.37M | $8.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $136.74M | — | $203.28M | $169.8M | $130.44M |
|---|
| 2024-12-31 | $126.4M | — | $184.48M | $149.44M | $119.27M |
|---|
| 2023-12-31 | $120.39M | — | $196.74M | $166.52M | $124.92M |
|---|
| 2022-12-31 | $110.94M | — | $126.64M | $102.06M | $78.4M |
|---|
| 2021-12-31 | $113.4M | — | $140.98M | $124.77M | $94.35M |
|---|
| 2020-12-31 | $120.58M | — | $130.5M | — | $86.43M |
|---|
| 2019-12-31 | $114.49M | — | $127.07M | — | $84.34M |
|---|
| 2018-12-31 | $107.21M | — | $100.98M | $81.89M | $63.87M |
|---|
| 2017-12-31 | $100.3M | — | $127.1M | $108.34M | $69.37M |
|---|
| 2016-12-31 | $436.09M | — | $114.19M | $94.48M | $59.74M |
|---|
| 2015-12-31 | $458.64M | — | $118.49M | $98.22M | $60.48M |
|---|
| 2014-12-31 | $465.79M | — | $119.05M | $99.11M | $61.06M |
|---|
| 2013-12-31 | $472.08M | — | $119.07M | $98.47M | $62.69M |
|---|
| 2012-12-31 | $466.91M | — | $111.09M | $90.09M | $54.15M |
|---|
| 2011-12-31 | $419.91M | — | $95.1M | $72.09M | $45.86M |
|---|
| 2010-12-31 | $399.78M | — | $73.82M | $54.13M | $33.2M |
|---|
| 2009-12-31 | $353.25M | — | $68.84M | $48.08M | $29.53M |
|---|