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 | $290.6M | $178.16M | $62.02M | $46.42M | $35.36M |
|---|
| 2026-03-31 | $281.14M | $166.56M | $51.45M | $37.81M | $31.14M |
|---|
| 2025-12-31 | $295.26M | $172.28M | $59.14M | $45.83M | $36.69M |
|---|
| 2025-09-30 | $281.14M | $167.49M | $54.57M | $41.04M | $47.49M |
|---|
| 2025-06-30 | $282.03M | $168.4M | $57.33M | $40.04M | $26.47M |
|---|
| 2025-03-31 | $269.94M | $155.12M | $19.71M | $4.87M | $4.32M |
|---|
| 2024-12-31 | $302.11M | $162.53M | -$367.26M | -$377.87M | -$346.36M |
|---|
| 2024-09-30 | $286.6M | $157.31M | $41.15M | $30M | $18.29M |
|---|
| 2024-06-30 | $287.3M | $160.9M | $41.4M | $29M | $21.24M |
|---|
| 2024-03-31 | $278.6M | $150.7M | $13.3M | $6.4M | $7.31M |
|---|
| 2023-12-31 | $296.66M | $154.99M | $33.96M | $27.9M | $6.6M |
|---|
| 2023-09-30 | $277.63M | $155.86M | $22.04M | $18.09M | $9.02M |
|---|
| 2023-06-30 | $271.04M | $149.57M | $294,000.00 | -$8.1M | $2.11M |
|---|
| 2023-03-31 | $261.75M | $138.64M | -$9.95M | -$18.6M | -$14.7M |
|---|
| 2022-12-31 | $274.76M | $139.27M | -$15.55M | -$25.43M | -$21.26M |
|---|
| 2022-09-30 | $261.3M | $140.36M | -$7.01M | -$11.9M | -$10.32M |
|---|
| 2022-06-30 | $264.93M | $139.32M | $54,000.00 | -$5.79M | -$3.42M |
|---|
| 2022-03-31 | $257.12M | $133.76M | -$5.98M | -$12.46M | -$10.41M |
|---|
| 2021-12-31 | $247.89M | $123.83M | -$6.63M | -$10.62M | -$7.06M |
|---|
| 2021-09-30 | $231.22M | $123.54M | $11.85M | $8.71M | $6.19M |
|---|
| 2021-06-30 | $229.44M | $121.37M | $13.04M | $8.48M | $6.73M |
|---|
| 2021-03-31 | $219.19M | $115.81M | $6.64M | $520,000.00 | -$164,000.00 |
|---|
| 2020-12-31 | $242.61M | $123.03M | -$850,000.00 | -$6.67M | -$13.62M |
|---|
| 2020-09-30 | $215M | $116.32M | $10.09M | $6.63M | $4.88M |
|---|
| 2020-06-30 | $231.99M | $127.05M | $19.58M | $16.32M | $11.82M |
|---|
| 2020-03-31 | $223.62M | $118.76M | $8.42M | $5.34M | $4.64M |
|---|
| 2019-12-31 | $237.84M | $121.3M | $3.59M | -$1.26M | $1.32M |
|---|
| 2019-09-30 | $221.12M | $119.32M | $7.88M | $4.93M | $4.57M |
|---|
| 2019-06-30 | $225.63M | $124.83M | $13.49M | $9.87M | $7.14M |
|---|
| 2019-03-31 | $215.83M | $116.55M | $2.19M | -$2.96M | -$1.12M |
|---|
| 2018-12-31 | $221.22M | $117.92M | $14.68M | $11.49M | $9.33M |
|---|
| 2018-09-30 | $209.53M | $114.3M | $15.78M | $11.5M | $11.16M |
|---|
| 2018-06-30 | $213.67M | $118.5M | $11.37M | $7.42M | $6.59M |
|---|
| 2018-03-31 | $204.18M | $116.15M | $17.58M | $14.22M | $17.75M |
|---|
| 2017-12-31 | $217.4M | $114.98M | $19.96M | $17.23M | $36.64M |
|---|
| 2017-09-30 | $194.42M | $107.42M | $18.42M | $15.8M | $12.82M |
|---|
| 2017-06-30 | $191.59M | $104.59M | $16.52M | $14.13M | $11.03M |
|---|
| 2017-03-31 | $185.07M | $99.59M | $13.27M | $11.18M | $13.14M |
|---|
| 2016-12-31 | $199.13M | $106.73M | $30.45M | $27.8M | $21.17M |
|---|
| 2016-09-30 | $183.06M | $99.75M | $13.54M | $10.88M | $8.93M |
|---|
| 2016-06-30 | $180.19M | $96.58M | $13.62M | $10.84M | $9.06M |
|---|
| 2016-03-31 | $169.26M | $89.37M | $10.61M | $7.83M | $6.24M |
|---|
| 2015-12-31 | $175.88M | $90.66M | $10.27M | $7.26M | $6.41M |
|---|
| 2015-09-30 | $158.81M | $84.64M | $13.97M | $12.34M | $7.91M |
|---|
| 2015-06-30 | $156.26M | $82.83M | $14.46M | $11.31M | $7.04M |
|---|
| 2015-03-31 | $146.99M | $75.18M | $8.01M | $6.04M | $4.29M |
|---|
| 2014-12-31 | $152.81M | $75.55M | $7.59M | $5.45M | $4.82M |
|---|
| 2014-09-30 | $144.6M | $76.45M | $13.5M | $12.28M | $10.38M |
|---|
| 2014-06-30 | $139.39M | $74.69M | $16M | $14.91M | $9.28M |
|---|
| 2014-03-31 | $127.62M | $64.29M | $9.28M | $6.6M | $3.81M |
|---|
| 2013-12-31 | $134.87M | $68.51M | $14.62M | $13.29M | $11.79M |
|---|
| 2013-09-30 | $127.85M | $71.74M | $18.01M | $16.49M | $9.39M |
|---|
| 2013-06-30 | $125.47M | $68.86M | $14.32M | $12.53M | $6.62M |
|---|
| 2013-03-31 | $115.62M | $62.05M | $4.59M | $3.02M | $2.67M |
|---|
| 2012-12-31 | $120.05M | $64.3M | $9.88M | $7.34M | $3.27M |
|---|
| 2012-09-30 | $122.47M | $67.34M | $6.19M | $4.63M | $2.83M |
|---|
| 2012-06-30 | $110.19M | $59.69M | -$1.88M | -$3.45M | -$2.27M |
|---|
| 2012-03-31 | $94.71M | $53.63M | $5.25M | $4.8M | $2.76M |
|---|
| 2011-12-31 | $95.05M | $52.97M | $10.6M | $10.76M | $6.35M |
|---|
| 2011-09-30 | $95.41M | $55.72M | $16.03M | $15.92M | $10.21M |
|---|
| 2011-06-30 | $93.78M | $54.49M | $14.49M | $14.69M | $9.36M |
|---|
| 2011-03-31 | $86.63M | $50.49M | $9.81M | $9.89M | $7.29M |
|---|
| 2010-12-31 | $86.43M | $49.9M | $12.08M | $12.22M | $7.93M |
|---|
| 2010-09-30 | $83.23M | $49.95M | $13.13M | $13.16M | $8.52M |
|---|
| 2010-06-30 | $80.67M | $48.99M | $11.16M | $10.91M | $6.79M |
|---|
| 2010-03-31 | $76.24M | $45.59M | $9.67M | $9.65M | $5.95M |
|---|
| 2009-12-31 | $79.11M | $49.29M | $12.69M | $13.23M | $7.03M |
|---|
| 2009-09-30 | $79.21M | $48.66M | $13.88M | $13.96M | $9.83M |
|---|
| 2009-06-30 | $76.42M | $45.92M | $10.84M | $10.64M | $6.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.13B | $663.29M | $190.75M | $131.78M | $114.97M |
|---|
| 2024-12-31 | $1.15B | $631.43M | -$271.38M | -$312.46M | -$299.52M |
|---|
| 2023-12-31 | $1.11B | $599.06M | $46.35M | $19.29M | $3.02M |
|---|
| 2022-12-31 | $1.06B | $552.72M | -$28.49M | -$55.58M | -$45.41M |
|---|
| 2021-12-31 | $927.74M | $484.55M | $24.91M | $7.08M | $5.7M |
|---|
| 2020-12-31 | $913.22M | $485.15M | $37.24M | $21.61M | $7.72M |
|---|
| 2019-12-31 | $900.42M | $482M | $27.15M | $10.59M | $11.91M |
|---|
| 2018-12-31 | $848.61M | $466.86M | $59.42M | $44.62M | $44.84M |
|---|
| 2017-12-31 | $788.49M | $426.58M | $68.18M | $58.34M | $73.63M |
|---|
| 2016-12-31 | $731.64M | $392.42M | $68.22M | $57.35M | $45.4M |
|---|
| 2015-12-31 | $637.94M | $333.31M | $46.71M | $36.95M | $25.65M |
|---|
| 2014-12-31 | $564.42M | $290.98M | $46.36M | $39.23M | $28.29M |
|---|
| 2013-12-31 | $503.82M | $271.15M | $51.54M | $45.33M | $30.47M |
|---|
| 2012-12-31 | $447.42M | $244.96M | $19.44M | $13.33M | $6.58M |
|---|
| 2011-12-31 | $370.87M | $213.67M | $50.93M | $51.26M | $33.22M |
|---|
| 2010-12-31 | $326.57M | $194.43M | $46.02M | $45.94M | $29.19M |
|---|
| 2009-12-31 | $309.47M | $188.34M | $45.17M | $45.07M | $27.52M |
|---|
| 2008-12-31 | $302.5M | $186.08M | $47.4M | $46.21M | $29.88M |
|---|