Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $354.2M | — | — | — | $73.51M |
|---|
| 2026-03-31 | $354.82M | — | — | — | $127.75M |
|---|
| 2025-12-31 | $353.75M | — | — | — | $137.13M |
|---|
| 2025-09-30 | $340.84M | — | — | — | $94.24M |
|---|
| 2025-06-30 | $339.49M | — | — | — | $85.14M |
|---|
| 2025-03-31 | $337.51M | — | — | — | $69.73M |
|---|
| 2024-12-31 | $328.44M | — | — | — | $83.4M |
|---|
| 2024-09-30 | $320.68M | — | — | — | $96.84M |
|---|
| 2024-06-30 | $315.69M | — | — | — | $70.13M |
|---|
| 2024-03-31 | $320.24M | — | — | — | $88.91M |
|---|
| 2023-12-31 | $316.49M | — | — | — | $72.7M |
|---|
| 2023-09-30 | $307.31M | — | — | — | $63.74M |
|---|
| 2023-06-30 | $309.79M | — | — | — | $56.41M |
|---|
| 2023-03-31 | $311.44M | — | — | — | $112.25M |
|---|
| 2022-12-31 | $308.57M | — | — | — | $107.16M |
|---|
| 2022-09-30 | $304.75M | — | — | — | $79.74M |
|---|
| 2022-06-30 | $306.13M | — | — | — | $87.79M |
|---|
| 2022-03-31 | $298.63M | — | — | — | $79.51M |
|---|
| 2021-12-31 | $295.32M | — | — | — | $81.24M |
|---|
| 2021-09-30 | $290.19M | — | — | — | $46.15M |
|---|
| 2021-06-30 | $287.02M | — | — | — | $90.43M |
|---|
| 2021-03-31 | $279.75M | — | — | — | $52.37M |
|---|
| 2020-12-31 | $269.41M | — | — | — | $24.4M |
|---|
| 2020-09-30 | $253.94M | — | — | — | $27.94M |
|---|
| 2020-06-30 | $247.62M | — | — | — | $9.04M |
|---|
| 2020-03-31 | $282.3M | — | — | — | $59.78M |
|---|
| 2019-12-31 | $293.15M | — | — | — | $62.06M |
|---|
| 2019-09-30 | $292.97M | — | — | — | $80.85M |
|---|
| 2019-06-30 | $291.01M | — | — | — | $68.96M |
|---|
| 2019-03-31 | $291.14M | — | — | — | $62.9M |
|---|
| 2018-12-31 | $297.66M | — | — | $77.55M | $77.55M |
|---|
| 2018-09-30 | $306.48M | — | — | $147.35M | $147.35M |
|---|
| 2018-06-30 | $313.03M | — | — | $80.36M | $80.36M |
|---|
| 2018-03-31 | — | — | — | $61.02M | $61.02M |
|---|
| 2017-12-31 | — | — | — | $69.9M | $69.9M |
|---|
| 2017-09-30 | — | — | — | $78.79M | $83.38M |
|---|
| 2017-06-30 | — | — | — | $75.28M | $75.44M |
|---|
| 2017-03-31 | — | — | — | $71.47M | $71.66M |
|---|
| 2016-12-31 | — | — | — | $93.19M | $93.32M |
|---|
| 2016-09-30 | — | — | — | $57.68M | $57.81M |
|---|
| 2016-06-30 | — | — | — | $65.35M | $65.47M |
|---|
| 2016-03-31 | — | — | — | $61.44M | $61.55M |
|---|
| 2015-12-31 | — | — | — | $56.31M | $56.41M |
|---|
| 2015-09-30 | — | — | — | $54.69M | $54.82M |
|---|
| 2015-06-30 | — | — | — | $55.06M | $55.17M |
|---|
| 2015-03-31 | — | — | — | $31.02M | $31.14M |
|---|
| 2014-12-31 | — | — | — | $25.05M | $25.95M |
|---|
| 2014-09-30 | — | — | — | $33.71M | $33.86M |
|---|
| 2014-06-30 | — | — | — | $31.21M | $31.3M |
|---|
| 2014-03-31 | — | — | — | $20.59M | $41.74M |
|---|
| 2013-12-31 | — | — | — | -$15.56M | -$12.04M |
|---|
| 2013-09-30 | — | — | — | -$23.7M | -$24.56M |
|---|
| 2013-06-30 | — | — | — | -$20.67M | -$56.85M |
|---|
| 2013-03-31 | — | — | — | -$21.9M | -$25.45M |
|---|
| 2012-12-31 | — | — | — | -$23.91M | -$29M |
|---|
| 2012-09-30 | — | — | — | -$33.24M | -$37.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.37B | — | — | — | $386.23M |
|---|
| 2024-12-31 | $1.29B | — | — | — | $339.27M |
|---|
| 2023-12-31 | $1.25B | — | — | — | $305.09M |
|---|
| 2022-12-31 | $1.22B | — | — | — | $354.19M |
|---|
| 2021-12-31 | $1.15B | — | — | — | $270.19M |
|---|
| 2020-12-31 | $1.05B | — | — | — | $121.17M |
|---|
| 2019-12-31 | $1.17B | — | — | $274.77M | $274.77M |
|---|
| 2018-12-31 | $1.23B | — | — | $366.28M | $366.28M |
|---|
| 2017-12-31 | $1.28B | — | — | $295.43M | $300.37M |
|---|
| 2016-12-31 | — | — | — | $277.67M | $278.14M |
|---|
| 2015-12-31 | — | — | — | $197.08M | $197.54M |
|---|
| 2014-12-31 | — | — | — | $110.58M | $132.85M |
|---|
| 2013-12-31 | — | — | — | -$81.83M | -$118.88M |
|---|
| 2012-12-31 | — | — | — | -$150.41M | -$160.71M |
|---|