Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $281.93M | — | — | — | $82.75M |
|---|
| 2025-12-31 | $282.69M | — | — | — | $77.72M |
|---|
| 2025-09-30 | $285.08M | — | — | — | $82.42M |
|---|
| 2025-06-30 | $282.3M | — | — | — | $82.43M |
|---|
| 2025-03-31 | $273.04M | — | — | — | $88.75M |
|---|
| 2024-12-31 | $267.73M | — | — | — | $101.89M |
|---|
| 2024-09-30 | $270.89M | — | — | — | $100.95M |
|---|
| 2024-06-30 | $266.21M | — | — | — | $94.19M |
|---|
| 2024-03-31 | $261.41M | — | — | — | $94.86M |
|---|
| 2023-12-31 | $265.13M | — | — | — | $113.14M |
|---|
| 2023-09-30 | $267.88M | — | — | — | $103.07M |
|---|
| 2023-06-30 | $260.81M | — | — | — | $98.28M |
|---|
| 2023-03-31 | $256.53M | — | — | — | $97.94M |
|---|
| 2022-12-31 | $260.99M | — | — | — | $82.17M |
|---|
| 2022-09-30 | $261.41M | — | — | — | $113.44M |
|---|
| 2022-06-30 | $248.66M | — | — | — | $58.59M |
|---|
| 2022-03-31 | $238.57M | — | — | — | $38.27M |
|---|
| 2021-12-31 | $221.91M | — | — | — | $46.56M |
|---|
| 2021-09-30 | $212.56M | — | — | — | $90.57M |
|---|
| 2021-06-30 | $199.25M | — | — | — | $50.37M |
|---|
| 2021-03-31 | $188.84M | — | — | — | $43.32M |
|---|
| 2020-12-31 | $178.79M | — | — | — | $42.96M |
|---|
| 2020-09-30 | $172.51M | — | — | — | $47.4M |
|---|
| 2020-06-30 | $163.8M | — | — | — | $38.93M |
|---|
| 2020-03-31 | $164.08M | — | — | — | $38.32M |
|---|
| 2019-12-31 | $165.51M | — | — | — | $42.51M |
|---|
| 2019-09-30 | $166.55M | — | — | — | $42.6M |
|---|
| 2019-06-30 | $159.02M | — | — | — | $49.88M |
|---|
| 2019-03-31 | $152.85M | — | — | — | $35.79M |
|---|
| 2018-12-31 | $153.88M | — | — | — | $47.04M |
|---|
| 2018-09-30 | $153.37M | — | $59.6M | — | $43.3M |
|---|
| 2018-06-30 | $147.82M | — | $54.9M | — | $38.75M |
|---|
| 2018-03-31 | $142.88M | — | $50.41M | — | $34.8M |
|---|
| 2017-12-31 | — | — | $55.51M | — | $39.55M |
|---|
| 2017-09-30 | — | — | $52.28M | — | $37.3M |
|---|
| 2017-06-30 | — | — | $47.53M | — | $32.46M |
|---|
| 2017-03-31 | — | — | $40.39M | — | $24.99M |
|---|
| 2016-12-31 | — | — | $41.7M | — | $26.85M |
|---|
| 2016-09-30 | — | — | $39.51M | — | $24.88M |
|---|
| 2016-06-30 | — | — | $33.02M | — | $20.42M |
|---|
| 2016-03-31 | — | — | $28.73M | — | $15.75M |
|---|
| 2015-12-31 | — | — | $31.8M | — | $37.12M |
|---|
| 2015-09-30 | — | — | $29.71M | — | $18.44M |
|---|
| 2015-06-30 | — | — | $25.71M | — | $13.72M |
|---|
| 2015-03-31 | — | — | $20.68M | — | $8.43M |
|---|
| 2014-12-31 | — | — | $17.81M | — | $5.48M |
|---|
| 2014-09-30 | — | — | $23.13M | — | $8.48M |
|---|
| 2014-06-30 | — | — | $21.99M | — | $7.89M |
|---|
| 2014-03-31 | — | — | $18.61M | — | $4.53M |
|---|
| 2013-12-31 | — | — | $17.17M | — | $22.95M |
|---|
| 2013-09-30 | — | — | $16.23M | — | $16.34M |
|---|
| 2013-06-30 | — | — | $13.91M | — | $2.55M |
|---|
| 2013-03-31 | — | — | $8.9M | — | -$392,000.00 |
|---|
| 2012-12-31 | — | — | $5.01M | — | $1.48M |
|---|
| 2012-09-30 | — | — | $6.7M | — | $1.64M |
|---|
| 2012-06-30 | — | — | $7.21M | — | $2.54M |
|---|
| 2012-03-31 | — | — | $6.64M | — | -$3.84M |
|---|
| 2011-12-31 | — | — | $4.03M | — | -$8.01M |
|---|
| 2011-09-30 | — | — | $13.31M | — | $6.83M |
|---|
| 2011-06-30 | — | — | $10.45M | — | $902,000.00 |
|---|
| 2011-03-31 | — | — | $9.76M | — | -$117,000.00 |
|---|
| 2010-12-31 | — | — | $7.18M | — | $1.3M |
|---|
| 2010-09-30 | — | — | $9.26M | — | -$1.12M |
|---|
| 2010-06-30 | — | — | $6.63M | — | -$4.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.12B | — | — | — | $331.32M |
|---|
| 2024-12-31 | $1.07B | — | — | — | $391.89M |
|---|
| 2023-12-31 | $1.05B | — | — | — | $412.44M |
|---|
| 2022-12-31 | $1.01B | — | — | — | $292.47M |
|---|
| 2021-12-31 | $822.56M | — | — | — | $230.81M |
|---|
| 2020-12-31 | $679.18M | — | — | — | $167.61M |
|---|
| 2019-12-31 | $643.92M | — | — | — | $170.77M |
|---|
| 2018-12-31 | $597.94M | — | — | — | $163.89M |
|---|
| 2017-12-31 | $558.94M | — | $195.72M | — | $134.29M |
|---|
| 2016-12-31 | — | — | $142.95M | — | $87.91M |
|---|
| 2015-12-31 | — | — | $107.89M | — | $77.71M |
|---|
| 2014-12-31 | — | — | $81.54M | — | $26.38M |
|---|
| 2013-12-31 | — | — | $54.45M | — | $41.45M |
|---|
| 2012-12-31 | — | — | $23.79M | — | $1.82M |
|---|
| 2011-12-31 | — | — | $36.77M | — | -$398,000.00 |
|---|
| 2010-12-31 | — | — | $29.63M | — | -$7.39M |
|---|
| 2009-12-31 | — | — | $25.67M | — | -$937,000.00 |
|---|