Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $122.12M | — | $110.07M | — | $106.36M |
|---|
| 2026-03-31 | $123.91M | — | $16.64M | — | $13.27M |
|---|
| 2025-12-31 | $95.18M | — | $74.85M | — | $72.23M |
|---|
| 2025-09-30 | $105.18M | — | $94.1M | — | $91.73M |
|---|
| 2025-06-30 | $106.71M | — | $122.28M | — | $120.03M |
|---|
| 2025-03-31 | $115.25M | — | $17.16M | — | $15.95M |
|---|
| 2024-12-31 | $104.29M | — | $47.52M | — | $46.35M |
|---|
| 2024-09-30 | $103.18M | — | $93.12M | — | $92.73M |
|---|
| 2024-06-30 | $115.17M | — | $68.49M | — | $68.32M |
|---|
| 2024-03-31 | $116.78M | — | $63.97M | — | $63.93M |
|---|
| 2023-12-31 | $136.38M | — | $147.6M | — | $147.65M |
|---|
| 2023-09-30 | $136.72M | — | $62.03M | — | $62.07M |
|---|
| 2023-06-30 | $105.7M | — | $78.76M | — | $78.39M |
|---|
| 2023-03-31 | $122.31M | — | $135.2M | — | $134.44M |
|---|
| 2022-12-31 | $198.96M | — | $184.97M | — | $183.22M |
|---|
| 2022-09-30 | $221.16M | — | $170.21M | — | $168.48M |
|---|
| 2022-06-30 | $207.72M | — | $133.07M | — | $131.79M |
|---|
| 2022-03-31 | $156.44M | — | -$5.75M | — | -$7M |
|---|
| 2021-12-31 | $160.97M | — | $135.57M | — | $134.19M |
|---|
| 2021-09-30 | $137.39M | — | $17.52M | — | $16.18M |
|---|
| 2021-06-30 | $117.92M | — | $17.03M | — | $15.43M |
|---|
| 2021-03-31 | $89.45M | — | $17.21M | — | $16.19M |
|---|
| 2020-12-31 | $81.07M | — | $31.69M | — | $30.35M |
|---|
| 2020-09-30 | $64.83M | — | $25.23M | — | $23.73M |
|---|
| 2020-06-30 | $57.7M | — | -$5.31M | — | -$8.37M |
|---|
| 2020-03-31 | $93.04M | — | $80.51M | — | $76.11M |
|---|
| 2019-12-31 | $120.28M | — | $44.68M | — | $40.02M |
|---|
| 2019-09-30 | $113.08M | — | $75.23M | — | $70.25M |
|---|
| 2019-06-30 | $134.43M | — | $100.67M | — | $95.09M |
|---|
| 2019-03-31 | $124.99M | — | $14.59M | — | $9.02M |
|---|
| 2018-12-31 | $163.02M | — | $170.72M | — | $164.14M |
|---|
| 2018-09-30 | $158.23M | — | $66.18M | — | $60.78M |
|---|
| 2018-06-30 | $142.66M | — | $33.52M | — | $28.69M |
|---|
| 2018-03-31 | $130.83M | — | $47.96M | — | $41.96M |
|---|
| 2017-12-31 | $103.93M | — | $23.01M | — | $19.36M |
|---|
| 2017-09-30 | $98.45M | — | $26.22M | — | $22.03M |
|---|
| 2017-06-30 | $98.52M | — | $57.84M | — | $54.17M |
|---|
| 2017-03-31 | $101.86M | — | $65.02M | — | $61.58M |
|---|
| 2016-12-31 | $93.18M | — | -$3.98M | — | -$7.29M |
|---|
| 2016-09-30 | $99.17M | — | $39.32M | — | $37.54M |
|---|
| 2016-06-30 | $40.57M | — | -$19.48M | — | -$20.81M |
|---|
| 2016-03-31 | $64.38M | — | $11.61M | — | $10.75M |
|---|
| 2015-12-31 | $100.04M | — | -$49.52M | — | -$49.73M |
|---|
| 2015-09-30 | $137.02M | — | $54.7M | — | $53.89M |
|---|
| 2015-06-30 | $64.8M | — | -$121.22M | — | -$122.77M |
|---|
| 2015-03-31 | $91.06M | — | $20.19M | — | $17.3M |
|---|
| 2014-12-31 | $169.18M | — | -$17.59M | — | -$20.71M |
|---|
| 2014-09-30 | $132.8M | — | $61.28M | — | $57.91M |
|---|
| 2014-06-30 | $118.94M | — | $64.79M | — | $62.11M |
|---|
| 2014-03-31 | $127.41M | — | $73.23M | — | $69.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $422.33M | — | $308.4M | — | $299.93M |
|---|
| 2024-12-31 | $439.43M | — | $273.11M | — | $271.33M |
|---|
| 2023-12-31 | $501.1M | — | $423.6M | — | $422.55M |
|---|
| 2022-12-31 | $784.28M | — | $482.5M | — | $476.48M |
|---|
| 2021-12-31 | $505.73M | — | $187.33M | — | $181.99M |
|---|
| 2020-12-31 | $296.64M | — | $132.11M | — | $121.82M |
|---|
| 2019-12-31 | $492.78M | — | $235.17M | — | $214.37M |
|---|
| 2018-12-31 | $594.74M | — | $318.38M | — | $295.56M |
|---|
| 2017-12-31 | $402.76M | — | $172.08M | — | $157.15M |
|---|
| 2016-12-31 | $297.3M | — | $27.47M | — | $20.19M |
|---|
| 2015-12-31 | $392.92M | — | -$95.86M | — | -$101.76M |
|---|
| 2014-12-31 | $548.32M | — | $181.71M | — | $169.19M |
|---|
| 2013-12-31 | $463.56M | — | $179.81M | — | $168.96M |
|---|