Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $268.53M | — | $182.34M | — | $26.16M |
|---|
| 2026-03-31 | $263.11M | — | $180.06M | — | -$24.86M |
|---|
| 2025-12-31 | $255.03M | — | $172.2M | — | -$3.47M |
|---|
| 2025-09-30 | $248.33M | — | $169.18M | — | $8.59M |
|---|
| 2025-06-30 | $240.13M | — | $166.7M | — | $14.48M |
|---|
| 2025-03-31 | $250.33M | — | $165.23M | — | $20.9M |
|---|
| 2024-12-31 | $225.33M | — | $148.31M | — | $13.64M |
|---|
| 2024-09-30 | $209.21M | — | $142.08M | — | $11.2M |
|---|
| 2024-06-30 | $212.98M | — | $141.32M | — | $7.84M |
|---|
| 2024-03-31 | $209.24M | — | $138.63M | — | $13.29M |
|---|
| 2023-12-31 | $196.98M | — | $134.23M | — | $18.79M |
|---|
| 2023-09-30 | $198.85M | — | $134.88M | — | $19.36M |
|---|
| 2023-06-30 | $204.32M | — | $131.84M | — | $22.62M |
|---|
| 2023-03-31 | $202.73M | — | $130.14M | — | $22.2M |
|---|
| 2022-12-31 | $194.54M | — | $130.14M | — | $24.12M |
|---|
| 2022-09-30 | $195.17M | — | $129.4M | — | $80.64M |
|---|
| 2022-06-30 | $185.68M | — | $123.05M | — | $34.05M |
|---|
| 2022-03-31 | $186.9M | — | $119.61M | — | $27.98M |
|---|
| 2021-12-31 | $190.15M | — | $123.74M | — | $167.31M |
|---|
| 2021-09-30 | $188.73M | — | $124.15M | — | $54.02M |
|---|
| 2021-06-30 | $186.64M | — | $122.71M | — | $28.15M |
|---|
| 2021-03-31 | $189.55M | — | $123.12M | — | $29.11M |
|---|
| 2020-12-31 | $183.15M | — | $121.1M | — | $11.12M |
|---|
| 2020-09-30 | $183.38M | — | $120.02M | — | $28.12M |
|---|
| 2020-06-30 | $179.92M | — | $117.13M | — | $23.1M |
|---|
| 2020-03-31 | $193.9M | — | $127.78M | — | $174.94M |
|---|
| 2019-12-31 | $194.44M | — | $126M | — | $119.38M |
|---|
| 2019-09-30 | $188.32M | — | $120.64M | — | $20.37M |
|---|
| 2019-06-30 | $142.02M | — | $97.42M | — | -$22.41M |
|---|
| 2019-03-31 | $132.73M | — | $87.73M | — | $35.34M |
|---|
| 2018-12-31 | $122.68M | — | $84.43M | $20.18M | $23.96M |
|---|
| 2018-09-30 | $118.71M | — | $80.86M | $17.64M | $19.49M |
|---|
| 2018-06-30 | $116.63M | — | $80.2M | $11.4M | $21.28M |
|---|
| 2018-03-31 | $117.2M | — | $80.58M | $13.89M | $16.04M |
|---|
| 2017-12-31 | $114.11M | — | $77.11M | $14.79M | $35.05M |
|---|
| 2017-09-30 | $113.16M | — | $75.82M | $9.86M | $12.07M |
|---|
| 2017-06-30 | $119.04M | — | $80.12M | $10.79M | $168.09M |
|---|
| 2017-03-31 | $119.88M | — | $80.17M | $4.35M | $4.75M |
|---|
| 2016-12-31 | $114.29M | — | $80.14M | -$25.5M | $36.89M |
|---|
| 2016-09-30 | $48.67M | — | $61.62M | $1.39M | $11.66M |
|---|
| 2016-06-30 | $48.31M | — | $59.01M | -$1.3M | $7.77M |
|---|
| 2016-03-31 | $47.94M | — | $59.51M | -$1.33M | $22.8M |
|---|
| 2015-12-31 | -$83.66M | — | $61.59M | -$18.94M | $56.74M |
|---|
| 2015-09-30 | $98.15M | — | $60.82M | $12.75M | $53.62M |
|---|
| 2015-06-30 | $97.9M | — | $60.77M | $6.77M | $7.95M |
|---|
| 2015-03-31 | $91.98M | — | $58.05M | $5.05M | $7.2M |
|---|
| 2014-12-31 | -$77.77M | — | — | -$11.99M | $23.22M |
|---|
| 2014-09-30 | $89.1M | — | — | $3.96M | $19.32M |
|---|
| 2014-06-30 | $84.51M | — | — | -$1.33M | $2.49M |
|---|
| 2014-03-31 | $81.72M | — | — | -$1.58M | $6.98M |
|---|
| 2013-12-31 | $79.52M | — | — | -$864,000.00 | $3.9M |
|---|
| 2013-09-30 | $50.43M | — | — | -$11.44M | $61.16M |
|---|
| 2013-06-30 | $42.52M | — | — | -$1.49M | $304,000.00 |
|---|
| 2013-03-31 | $38.26M | — | — | -$2.8M | $56.4M |
|---|
| 2012-12-31 | $31.69M | — | — | -$6.41M | $33.32M |
|---|
| 2012-09-30 | $39.29M | — | $21.74M | -$1.16M | $12.67M |
|---|
| 2012-06-30 | $32.5M | — | $21.49M | -$3.75M | $9.63M |
|---|
| 2012-03-31 | $34.65M | — | $22.99M | -$3.91M | -$9.89M |
|---|
| 2011-12-31 | $22.03M | — | — | -$101.14M | -$125.73M |
|---|
| 2011-09-30 | $31.54M | — | $21.38M | -$2.73M | $3.41M |
|---|
| 2011-06-30 | $39.95M | — | $21.22M | -$3.77M | -$1.48M |
|---|
| 2011-03-31 | $45.49M | — | $22.04M | -$7.1M | -$4.63M |
|---|
| 2010-12-31 | -$11.67M | — | — | -$17.06M | -$5.7M |
|---|
| 2010-09-30 | $50.04M | — | — | -$13.7M | -$5.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $993.82M | — | $673.31M | — | $40.5M |
|---|
| 2024-12-31 | $856.76M | — | $570.32M | — | $45.96M |
|---|
| 2023-12-31 | $802.87M | — | $531.09M | — | $82.96M |
|---|
| 2022-12-31 | $762.29M | — | $502.2M | — | $166.79M |
|---|
| 2021-12-31 | $755.07M | — | $493.72M | — | $278.59M |
|---|
| 2020-12-31 | $740.34M | — | $486.03M | — | $237.28M |
|---|
| 2019-12-31 | $657.52M | — | $431.79M | — | $152.68M |
|---|
| 2018-12-31 | $475.21M | — | $326.06M | $63.1M | $80.77M |
|---|
| 2017-12-31 | $466.19M | — | $313.21M | $39.79M | $219.96M |
|---|
| 2016-12-31 | $259.21M | — | $260.28M | -$26.74M | $79.11M |
|---|
| 2015-12-31 | $204.37M | — | $241.23M | $5.64M | $125.52M |
|---|
| 2014-12-31 | $177.56M | — | $215.67M | -$10.94M | $52M |
|---|
| 2013-12-31 | $210.74M | — | $138.08M | -$16.6M | $121.76M |
|---|
| 2012-12-31 | $136.85M | — | — | -$15.62M | $45.73M |
|---|
| 2011-12-31 | $118.13M | — | — | -$117.18M | -$128.43M |
|---|
| 2010-12-31 | $154.23M | — | — | -$44.62M | -$14.57M |
|---|