Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $179.93M | — | $27.88M | $19.53M | $14.26M |
|---|
| 2026-03-31 | $180.22M | — | $16.63M | $8.72M | $4.98M |
|---|
| 2025-12-31 | $183.9M | — | $21.74M | $14.87M | $7.4M |
|---|
| 2025-09-30 | $181.57M | — | $16.81M | $10.7M | $7.66M |
|---|
| 2025-06-30 | $178.74M | — | $15.25M | $9.97M | $7.01M |
|---|
| 2025-03-31 | $179.02M | — | $6.46M | -$1.23M | -$2.01M |
|---|
| 2024-12-31 | $180.43M | — | $19.78M | $20.11M | $17.3M |
|---|
| 2024-09-30 | $179.65M | — | $11.46M | $24.54M | $18.72M |
|---|
| 2024-06-30 | $178.89M | — | $9.52M | $16.4M | $11.38M |
|---|
| 2024-03-31 | $180.18M | — | $12.74M | $820,000.00 | $784,000.00 |
|---|
| 2023-12-31 | $179.61M | — | $14.94M | $1.89M | $8.35M |
|---|
| 2023-09-30 | $174.33M | — | $14.32M | $2.64M | $4.49M |
|---|
| 2023-06-30 | $168.18M | — | $12.33M | $1.05M | $94.13M |
|---|
| 2023-03-31 | $167.07M | — | $12.53M | $12.52M | $11.48M |
|---|
| 2022-12-31 | $168.2M | — | $19.81M | $16.46M | $10.26M |
|---|
| 2022-09-30 | $164.6M | — | $19.9M | -$1.99M | -$2.94M |
|---|
| 2022-06-30 | $162.87M | — | $15.39M | $6.28M | $5.55M |
|---|
| 2022-03-31 | $158.21M | — | $10.94M | $1.82M | $4.34M |
|---|
| 2021-12-31 | $158.31M | — | $4.06M | -$5.45M | -$2.88M |
|---|
| 2021-09-30 | $156.55M | — | $12.07M | $2.57M | $2.43M |
|---|
| 2021-06-30 | $155.53M | — | $15.66M | $5.78M | $5.97M |
|---|
| 2021-03-31 | $153.3M | — | $16.55M | $6.58M | $5.28M |
|---|
| 2020-12-31 | $153.01M | — | $15.9M | $31,000.00 | $35.23M |
|---|
| 2020-09-30 | $144.39M | — | $19.06M | $10.24M | -$12.26M |
|---|
| 2020-06-30 | $102.01M | — | -$17.22M | -$24.59M | -$24.64M |
|---|
| 2020-03-31 | $148.09M | — | -$905.06M | -$922.09M | -$787.43M |
|---|
| 2019-12-31 | $152.19M | — | $4.71M | -$3.05M | -$4.11M |
|---|
| 2019-09-30 | $152.09M | — | -$447.72M | -$454.03M | -$426.16M |
|---|
| 2019-06-30 | $148.21M | — | $1M | -$6.7M | -$6.03M |
|---|
| 2019-03-31 | $154.2M | — | -$4.05M | -$11.5M | -$9.03M |
|---|
| 2018-12-31 | $164.35M | — | $23.87M | $17.1M | $9.36M |
|---|
| 2018-09-30 | $169.31M | — | $28.33M | $21.39M | $15.8M |
|---|
| 2018-06-30 | $168.51M | — | $24.56M | $17.24M | $12.73M |
|---|
| 2018-03-31 | $159.96M | — | $7.17M | $1.19M | $929,000.00 |
|---|
| 2017-12-31 | $156.57M | — | $38.83M | $33.7M | $151.76M |
|---|
| 2017-09-30 | $159.9M | — | $39.37M | $34.01M | $20.99M |
|---|
| 2017-06-30 | $156.62M | — | $28.87M | $27.15M | $24.81M |
|---|
| 2017-03-31 | $153.17M | — | $27.18M | $27.31M | $26.89M |
|---|
| 2016-12-31 | $161.67M | — | $48.83M | $48.94M | $48.81M |
|---|
| 2016-09-30 | $162.3M | — | $52.17M | $52.3M | $51.85M |
|---|
| 2016-06-30 | $156.65M | — | $41.88M | $42.02M | $42.02M |
|---|
| 2016-03-31 | $152.49M | — | $33.78M | $33.7M | $33.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $723.24M | — | $60.25M | $34.31M | $20.05M |
|---|
| 2024-12-31 | $719.15M | — | $53.5M | $61.86M | $48.19M |
|---|
| 2023-12-31 | $689.18M | — | $54.12M | $18.11M | $118.44M |
|---|
| 2022-12-31 | $653.88M | — | $66.04M | $22.58M | $17.21M |
|---|
| 2021-12-31 | $623.68M | — | $48.34M | $9.48M | $10.79M |
|---|
| 2020-12-31 | $547.5M | — | -$887.33M | -$936.41M | -$789.11M |
|---|
| 2019-12-31 | $606.68M | — | -$446.06M | -$475.28M | -$445.32M |
|---|
| 2018-12-31 | $662.13M | — | $83.92M | $56.93M | $38.81M |
|---|
| 2017-12-31 | $626.26M | — | $134.26M | $122.16M | $224.44M |
|---|
| 2016-12-31 | $633.11M | — | $176.65M | $176.96M | $176.37M |
|---|
| 2015-12-31 | $596.51M | — | $157.73M | $157.84M | $157.84M |
|---|