Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $224.2M | — | $56M | $52.1M | $36.4M |
|---|
| 2026-03-31 | $205.5M | — | $48.5M | $45.4M | $33.5M |
|---|
| 2025-12-31 | $172.5M | — | $14.3M | $10.1M | $6.2M |
|---|
| 2025-09-30 | $175.3M | — | $28.2M | -$57.9M | -$40.9M |
|---|
| 2025-06-30 | $218.1M | — | $52.8M | $48.7M | $36.1M |
|---|
| 2025-03-31 | $201.1M | — | $45.8M | $42.2M | $31M |
|---|
| 2024-12-31 | $156.3M | — | $9.3M | $7.1M | $6.3M |
|---|
| 2024-09-30 | $179.5M | — | $18.2M | $15.4M | $8.7M |
|---|
| 2024-06-30 | $242.7M | — | $64.5M | $61.2M | $44.1M |
|---|
| 2024-03-31 | $203.4M | — | $44.6M | $41.4M | $33.3M |
|---|
| 2023-12-31 | $176.5M | — | $9.8M | $6.7M | $10.6M |
|---|
| 2023-09-30 | $180M | — | $29.8M | $25.8M | $18.1M |
|---|
| 2023-06-30 | $242.1M | — | $55.6M | $51.3M | $37.7M |
|---|
| 2023-03-31 | $198.6M | — | $14.8M | $18.2M | $15.8M |
|---|
| 2022-12-31 | $167.7M | — | $17.1M | $14M | $10.9M |
|---|
| 2022-09-30 | $188.7M | — | $26.7M | $27.2M | $19.2M |
|---|
| 2022-06-30 | $266.2M | — | $65.9M | $64.1M | $46M |
|---|
| 2022-03-31 | $211M | — | $35.3M | $34M | $26.4M |
|---|
| 2021-12-31 | $232.8M | — | $41.4M | $33M | $25.6M |
|---|
| 2021-09-30 | $247.7M | — | $65M | $60.8M | $42.2M |
|---|
| 2021-06-30 | $267.5M | — | $62M | $57.6M | $42.9M |
|---|
| 2021-03-31 | $245.3M | — | $50.9M | $46.4M | $35.2M |
|---|
| 2020-12-31 | $210.3M | — | -$27.4M | -$33M | -$35.8M |
|---|
| 2020-09-30 | $209.5M | — | $15.2M | $9.7M | $7.1M |
|---|
| 2020-06-30 | $254M | — | $3.9M | -$1.9M | -$1.3M |
|---|
| 2020-03-31 | $220.7M | — | $11.9M | $7.7M | $4.1M |
|---|
| 2019-12-31 | $190.3M | — | $6.4M | $5M | $7M |
|---|
| 2019-09-30 | $195.9M | — | $32.1M | $24M | $14.7M |
|---|
| 2019-06-30 | $258.9M | — | $33.4M | $24.8M | $17.3M |
|---|
| 2019-03-31 | $229.6M | — | $6.6M | -$1.7M | -$1.4M |
|---|
| 2018-12-31 | $200.3M | — | $3.4M | -$3.4M | -$1M |
|---|
| 2018-09-30 | $216.9M | — | $62.1M | $67.7M | $48M |
|---|
| 2018-06-30 | $290.6M | — | $36.2M | $27.2M | $18.9M |
|---|
| 2018-03-31 | $255.2M | — | $19.4M | $11.2M | $7.7M |
|---|
| 2017-12-31 | $224.8M | — | $10.1M | $800,000.00 | -$23.7M |
|---|
| 2017-09-30 | $222.6M | — | $17.2M | $7.4M | $5.3M |
|---|
| 2017-06-30 | $290.2M | — | $42M | $31.9M | $18.8M |
|---|
| 2017-03-31 | $267.3M | — | $26.4M | $16.1M | $9.3M |
|---|
| 2016-12-31 | $221M | — | $5.5M | -$4.9M | -$800,000.00 |
|---|
| 2016-09-30 | $224.4M | — | $18M | $18.1M | $10.2M |
|---|
| 2016-06-30 | $298M | — | $59M | $58.9M | $36.3M |
|---|
| 2016-03-31 | $240.1M | — | $22.5M | $22.2M | $13.4M |
|---|
| 2015-12-31 | $238.6M | — | $38.1M | $38M | $23.2M |
|---|
| 2015-09-30 | $231.6M | — | $28.2M | $27.9M | $16.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $767M | — | $141.1M | $43.1M | $32.4M |
|---|
| 2024-12-31 | $781.9M | — | $136.6M | $125.1M | $92.4M |
|---|
| 2023-12-31 | $797.2M | — | $110M | $102M | $82.2M |
|---|
| 2022-12-31 | $833.6M | — | $145M | $139.3M | $102.5M |
|---|
| 2021-12-31 | $993.3M | — | $219.3M | $197.8M | $145.9M |
|---|
| 2020-12-31 | $894.5M | — | $3.6M | -$17.5M | -$25.9M |
|---|
| 2019-12-31 | $874.7M | — | $78.5M | $52.1M | $37.6M |
|---|
| 2018-12-31 | $963M | — | $121.1M | $102.7M | $73.6M |
|---|
| 2017-12-31 | $1B | — | $95.7M | $56.2M | $9.7M |
|---|
| 2016-12-31 | $983.5M | — | $105M | $94.3M | $59.1M |
|---|
| 2015-12-31 | $1.05B | — | $172.7M | $171.7M | $104.3M |
|---|
| 2014-12-31 | $1.08B | — | $90.8M | $92.4M | $57.4M |
|---|