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 | $319.27M | $64.85M | $15.4M | $17.32M | $12.87M |
|---|
| 2026-03-31 | $307.01M | $43.19M | -$6.47M | -$4.44M | -$14.8M |
|---|
| 2025-12-31 | $321.13M | $68.27M | $18.52M | $20.86M | $16.4M |
|---|
| 2025-09-30 | $318.95M | $76.77M | $24.78M | $26.75M | $20.62M |
|---|
| 2025-06-30 | $307.66M | $73.26M | $23.03M | $25.33M | $18.45M |
|---|
| 2025-03-31 | $292.57M | $42.62M | -$4.17M | -$1.54M | -$1.02M |
|---|
| 2024-12-31 | $304.82M | $71.38M | $20.62M | $23.06M | $16.8M |
|---|
| 2024-09-30 | $294.28M | $74.41M | $23.45M | $25.7M | $19.63M |
|---|
| 2024-06-30 | $279.65M | $67.9M | $20.41M | $23.46M | $16.7M |
|---|
| 2024-03-31 | $265.78M | $39.57M | -$4.7M | -$1.4M | -$136,000.00 |
|---|
| 2023-12-31 | $276.68M | $65.61M | $18.2M | $19.71M | $14.56M |
|---|
| 2023-09-30 | $273.33M | $68.33M | $22.3M | $24.67M | $18.22M |
|---|
| 2023-06-30 | $264.63M | $67.05M | $21.51M | $23.66M | $17.02M |
|---|
| 2023-03-31 | $254.67M | $41.54M | -$1.36M | $954,000.00 | $819,000.00 |
|---|
| 2022-12-31 | $271.95M | $60.71M | $14.86M | $16.43M | $11.53M |
|---|
| 2022-09-30 | $273.82M | $66.9M | $22.35M | $23.91M | $17.44M |
|---|
| 2022-06-30 | $262.18M | $66.89M | $23.09M | $24.64M | $18.01M |
|---|
| 2022-03-31 | $246.38M | $40.35M | -$1.32M | $316,000.00 | $288,000.00 |
|---|
| 2021-12-31 | $256.57M | $55.94M | $13.26M | $14.87M | $10.61M |
|---|
| 2021-09-30 | $246.95M | $60.24M | $17.72M | $19.5M | $14.93M |
|---|
| 2021-06-30 | $233.2M | $57.47M | $20.48M | $22.36M | $17.09M |
|---|
| 2021-03-31 | $218.45M | $30.87M | -$7.54M | -$6.07M | -$4.55M |
|---|
| 2020-12-31 | $233.18M | $50.98M | $8.69M | $9.44M | $7.15M |
|---|
| 2020-09-30 | $227.51M | $59.23M | $22.31M | $23.6M | $18.51M |
|---|
| 2020-06-30 | $201.03M | $46.64M | $12.22M | $13.88M | $11.51M |
|---|
| 2020-03-31 | $219.1M | $26.05M | -$7.06M | -$4.33M | -$3.41M |
|---|
| 2019-12-31 | $245.15M | $54.02M | $12.68M | $15.39M | $11.71M |
|---|
| 2019-09-30 | $247.96M | $70.76M | $28.44M | $30.93M | $24.97M |
|---|
| 2019-06-30 | $230.98M | $55.12M | $15.14M | $18M | $13.91M |
|---|
| 2019-03-31 | $218.22M | $28.35M | -$5.78M | -$3.18M | -$2.3M |
|---|
| 2018-12-31 | $237.83M | $62.24M | $17.5M | $19.39M | $16.86M |
|---|
| 2018-09-30 | $247.29M | $59.69M | $22.07M | $23.85M | $19.09M |
|---|
| 2018-06-30 | $231.6M | $48.48M | $11.59M | $13.71M | $11.24M |
|---|
| 2018-03-31 | $223.98M | $16.26M | -$14.17M | -$12.18M | -$9.12M |
|---|
| 2017-12-31 | $244.73M | $48.95M | $11.94M | $13.47M | $10.49M |
|---|
| 2017-09-30 | $240.14M | $54.92M | $19.93M | $21.44M | $14.79M |
|---|
| 2017-06-30 | $225.57M | $44.21M | $15.17M | $16.5M | $11.13M |
|---|
| 2017-03-31 | $210M | $10.45M | -$17.1M | -$17.03M | -$11.23M |
|---|
| 2016-12-31 | $221.1M | $43.34M | $9.92M | $9.84M | $8.05M |
|---|
| 2016-09-30 | $225.1M | $49.56M | $18.3M | $15.02M | $10.23M |
|---|
| 2016-06-30 | $203.42M | $42.25M | $12.99M | $13M | $8.52M |
|---|
| 2016-03-31 | $190.97M | $10.39M | -$12.27M | -$12.27M | -$8M |
|---|
| 2015-12-31 | $193.76M | $41.16M | $14.08M | $13.86M | $11.45M |
|---|
| 2015-09-30 | $198.73M | $42.89M | $16.73M | $16.51M | $10.97M |
|---|
| 2015-06-30 | $181.96M | $36.48M | $14.34M | $13.94M | $8.9M |
|---|
| 2015-03-31 | $166.4M | $8.93M | -$8.72M | -$9.17M | -$5.83M |
|---|
| 2014-12-31 | $175.19M | $37.03M | $15.84M | $15.88M | $8.57M |
|---|
| 2014-09-30 | $174.96M | -$42.78M | -$64.64M | -$64.35M | -$37.82M |
|---|
| 2014-06-30 | $151.07M | $29.85M | $11.28M | $11.39M | $7.28M |
|---|
| 2014-03-31 | $135.14M | $9.31M | -$5.65M | -$5.56M | -$3.58M |
|---|
| 2013-12-31 | $148.65M | $20.28M | $3.4M | $3.39M | $3.34M |
|---|
| 2013-09-30 | $147.97M | $30.19M | $12.86M | $12.97M | $8.99M |
|---|
| 2013-06-30 | $128.8M | $23.73M | $8.73M | $8.84M | $5.89M |
|---|
| 2013-03-31 | $111.55M | $8.31M | -$3.96M | -$3.87M | -$2.55M |
|---|
| 2012-12-31 | $113.66M | $22.25M | $8.46M | $8.56M | $5.79M |
|---|
| 2012-09-30 | $111.07M | $21.56M | $8.45M | $8.6M | $5.81M |
|---|
| 2012-06-30 | $95.5M | $16.34M | $5.44M | $5.63M | $3.74M |
|---|
| 2012-03-31 | $82.42M | $6.56M | -$3.55M | -$3.34M | -$2.21M |
|---|
| 2011-12-31 | $84.71M | $8.42M | -$2.52M | -$2.35M | -$91,000.00 |
|---|
| 2011-09-30 | $85.38M | $16.15M | $5.94M | $6.27M | $5.41M |
|---|
| 2011-06-30 | $76.01M | $13.28M | $4.08M | $4.35M | $3.45M |
|---|
| 2011-03-31 | $68.77M | $5.6M | -$3.56M | $6.89M | $5.55M |
|---|
| 2010-12-31 | $73.56M | $13.6M | $3.61M | $4.37M | $3.13M |
|---|
| 2010-09-30 | $73.88M | $14.04M | $4.55M | $5.14M | $3.67M |
|---|
| 2010-06-30 | $67.43M | $11.73M | $2.99M | $3.37M | $2.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.24B | $260.91M | $62.16M | $71.4M | $54.45M |
|---|
| 2024-12-31 | $1.14B | $253.25M | $59.78M | $70.82M | $52.99M |
|---|
| 2023-12-31 | $1.07B | $242.53M | $60.65M | $68.99M | $50.61M |
|---|
| 2022-12-31 | $1.05B | $234.85M | $58.98M | $65.3M | $47.27M |
|---|
| 2021-12-31 | $955.17M | $204.51M | $43.92M | $50.66M | $38.08M |
|---|
| 2020-12-31 | $880.82M | $182.91M | $36.15M | $42.6M | $33.77M |
|---|
| 2019-12-31 | $942.31M | $208.25M | $50.49M | $61.14M | $48.29M |
|---|
| 2018-12-31 | $940.7M | $186.67M | $36.99M | $44.77M | $38.06M |
|---|
| 2017-12-31 | $920.43M | $158.53M | $29.94M | $34.38M | $25.17M |
|---|
| 2016-12-31 | $840.59M | $145.54M | $28.94M | $25.59M | $18.8M |
|---|
| 2015-12-31 | $740.84M | $129.46M | $36.43M | $35.15M | $25.49M |
|---|
| 2014-12-31 | $636.36M | $33.41M | -$43.17M | -$42.64M | -$25.55M |
|---|
| 2013-12-31 | $536.97M | $82.5M | $21.03M | $21.32M | $15.67M |
|---|
| 2012-12-31 | $402.65M | $66.71M | $18.79M | $19.46M | $13.13M |
|---|
| 2011-12-31 | $314.87M | $43.45M | $3.93M | $15.16M | $14.32M |
|---|
| 2010-12-31 | $273.12M | $44.74M | $7.92M | $9.93M | $7.35M |
|---|
| 2009-12-31 | $236.46M | $26.94M | -$8.18M | -$6.54M | -$3.95M |
|---|