Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $278.04M | — | $70.9M | — | $56.47M |
|---|
| 2026-03-31 | $197.33M | — | $18.16M | — | $4.04M |
|---|
| 2025-12-31 | $210.68M | — | $25.6M | — | $11.48M |
|---|
| 2025-09-30 | $314.1M | — | $70.62M | — | $61.23M |
|---|
| 2025-06-30 | $256.22M | — | $51.81M | — | $42.17M |
|---|
| 2025-03-31 | $182.7M | — | $22.35M | — | $13.33M |
|---|
| 2024-12-31 | $217.82M | — | $32.25M | — | $19.66M |
|---|
| 2024-09-30 | $306.24M | — | $66.75M | — | $60.68M |
|---|
| 2024-06-30 | $226.67M | — | $48.17M | — | $40.55M |
|---|
| 2024-03-31 | $154.9M | — | $77.89M | — | $69.92M |
|---|
| 2023-12-31 | $197.57M | — | $35.24M | — | $30.13M |
|---|
| 2023-09-30 | $253.34M | — | $43.47M | — | $34.44M |
|---|
| 2023-06-30 | $194.21M | — | $15.95M | — | $9.56M |
|---|
| 2023-03-31 | $145.23M | — | -$17.52M | — | -$22.21M |
|---|
| 2022-12-31 | $176.76M | — | $26.29M | — | $19.57M |
|---|
| 2022-09-30 | $238.27M | — | $64.95M | — | $55.87M |
|---|
| 2022-06-30 | $198.66M | — | $27.29M | — | $19.48M |
|---|
| 2022-03-31 | $158.93M | — | $9.14M | — | $1.09M |
|---|
| 2021-12-31 | $168.37M | — | $10.45M | — | $3.5M |
|---|
| 2021-09-30 | $238.35M | — | $71.15M | — | $62.43M |
|---|
| 2021-06-30 | $212.46M | — | $42.25M | — | $38.23M |
|---|
| 2021-03-31 | $146.53M | — | $2.92M | — | -$3.03M |
|---|
| 2020-12-31 | $167.77M | — | $25.03M | — | $15.5M |
|---|
| 2020-09-30 | $222.47M | — | $106.06M | — | $96.36M |
|---|
| 2020-06-30 | $172.5M | — | $12.49M | — | $5.28M |
|---|
| 2020-03-31 | $134.83M | — | -$6.92M | — | -$20.31M |
|---|
| 2019-12-31 | $164.52M | — | $20.36M | — | $11.34M |
|---|
| 2019-09-30 | $214.96M | — | $51.57M | — | $42.42M |
|---|
| 2019-06-30 | $167.47M | — | $27.01M | — | $17M |
|---|
| 2019-03-31 | $117.41M | — | $476,000.00 | — | -$7.64M |
|---|
| 2018-12-31 | $159.17M | — | $26.54M | — | — |
|---|
| 2018-09-30 | $209.54M | — | $47.33M | — | — |
|---|
| 2018-06-30 | $171.77M | — | $26.84M | — | — |
|---|
| 2018-03-31 | $134.25M | — | $9.84M | — | — |
|---|
| 2017-12-31 | $150.06M | — | $27.4M | — | — |
|---|
| 2017-09-30 | $197.01M | — | $42.46M | — | — |
|---|
| 2017-06-30 | $162.59M | — | $26.67M | — | — |
|---|
| 2017-03-31 | $112.81M | — | $10.55M | — | — |
|---|
| 2016-12-31 | — | — | $27.78M | — | — |
|---|
| 2016-09-30 | — | — | $30.06M | — | — |
|---|
| 2016-06-30 | — | — | $18.53M | — | — |
|---|
| 2016-03-31 | — | — | $6.27M | — | — |
|---|
| 2015-12-31 | — | — | $14.96M | — | — |
|---|
| 2015-09-30 | — | — | $32.2M | — | — |
|---|
| 2015-06-30 | — | — | $16.49M | — | — |
|---|
| 2015-03-31 | — | — | $7.5M | — | — |
|---|
| 2014-12-31 | — | — | $16.57M | — | — |
|---|
| 2014-09-30 | — | — | $40.83M | — | — |
|---|
| 2014-06-30 | — | — | $23.29M | — | — |
|---|
| 2014-03-31 | — | — | $1.15M | — | — |
|---|
| 2013-12-31 | — | — | $11.65M | — | — |
|---|
| 2013-09-30 | — | — | $35.8M | — | — |
|---|
| 2013-06-30 | — | — | $20.78M | — | — |
|---|
| 2013-03-31 | — | — | $5.77M | — | — |
|---|
| 2012-12-31 | — | — | $11.25M | — | — |
|---|
| 2012-09-30 | — | — | $36.36M | — | — |
|---|
| 2012-06-30 | — | — | $19.62M | — | $12.97M |
|---|
| 2012-03-31 | — | — | $6.61M | — | $1.09M |
|---|
| 2011-12-31 | — | — | $7.59M | — | — |
|---|
| 2011-09-30 | — | — | $30.08M | — | — |
|---|
| 2011-06-30 | — | — | $19.56M | — | $12.19M |
|---|
| 2011-03-31 | — | — | $9.95M | — | $2.72M |
|---|
| 2010-12-31 | — | — | $11.91M | — | $4.87M |
|---|
| 2010-09-30 | — | — | $25.87M | — | $20.39M |
|---|
| 2010-06-30 | — | — | $16.28M | — | $10.38M |
|---|
| 2010-03-31 | — | — | $7.76M | — | $2.02M |
|---|
| 2009-12-31 | — | — | $11.8M | — | $6.45M |
|---|
| 2009-09-30 | — | — | $24.09M | — | $19.59M |
|---|
| 2009-06-30 | — | — | $15.96M | — | $12.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $963.7M | — | $170.37M | — | $128.21M |
|---|
| 2024-12-31 | $905.62M | — | $225.05M | — | $190.81M |
|---|
| 2023-12-31 | $790.33M | — | $77.14M | — | $51.91M |
|---|
| 2022-12-31 | $772.62M | — | $127.66M | — | $96.01M |
|---|
| 2021-12-31 | $765.7M | — | $126.77M | — | $101.13M |
|---|
| 2020-12-31 | $697.58M | — | $136.67M | — | $96.83M |
|---|
| 2019-12-31 | $664.36M | — | $99.41M | — | $63.12M |
|---|
| 2018-12-31 | $674.74M | — | $110.54M | — | $65.58M |
|---|
| 2017-12-31 | $622.47M | — | $107.08M | — | $72.94M |
|---|
| 2016-12-31 | $589.53M | — | $82.64M | — | — |
|---|
| 2015-12-31 | — | — | $71.15M | — | — |
|---|
| 2014-12-31 | — | — | $81.85M | — | — |
|---|
| 2013-12-31 | — | — | $74.01M | — | — |
|---|
| 2012-12-31 | — | — | $73.84M | — | — |
|---|
| 2011-12-31 | — | — | $67.17M | — | $37.71M |
|---|
| 2010-12-31 | — | — | $61.81M | — | $37.66M |
|---|
| 2009-12-31 | — | — | $58.12M | — | $40.55M |
|---|