Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $318.29M | — | — | $92.44M | $90.48M |
|---|
| 2026-03-31 | $258.16M | — | — | $14.58M | $14.46M |
|---|
| 2025-12-31 | $274.53M | — | — | $24.5M | $26.22M |
|---|
| 2025-09-30 | $285.38M | — | — | $23.11M | $22.53M |
|---|
| 2025-06-30 | $305.72M | — | — | $42.03M | $40.84M |
|---|
| 2025-03-31 | $254.85M | — | — | $11.07M | $11.86M |
|---|
| 2024-12-31 | $279.05M | — | — | -$10.45M | -$11.24M |
|---|
| 2024-09-30 | $285.13M | — | — | $26.98M | $26.43M |
|---|
| 2024-06-30 | $309.28M | — | — | $26M | $24.53M |
|---|
| 2024-03-31 | $256.42M | — | — | $7.27M | $8.33M |
|---|
| 2023-12-31 | $263.55M | — | — | $10.88M | $10.95M |
|---|
| 2023-09-30 | $276.52M | — | — | $27.55M | $27.27M |
|---|
| 2023-06-30 | $291.25M | — | — | $39.56M | $38.97M |
|---|
| 2023-03-31 | $243.55M | — | — | $8.96M | $9.16M |
|---|
| 2022-12-31 | $255.06M | — | — | $20.05M | $18.33M |
|---|
| 2022-09-30 | $268.21M | — | — | $28.87M | $28.46M |
|---|
| 2022-06-30 | $281.41M | — | — | $53.39M | $52.52M |
|---|
| 2022-03-31 | $196.83M | — | — | $10.01M | $10.03M |
|---|
| 2021-12-31 | $189.93M | — | — | -$1.11M | -$2.94M |
|---|
| 2021-09-30 | $179.47M | — | — | $600,000.00 | -$1.77M |
|---|
| 2021-06-30 | $124.79M | — | — | -$21.67M | -$19.03M |
|---|
| 2021-03-31 | $72.94M | — | — | -$169.95M | -$170.85M |
|---|
| 2020-12-31 | $59.05M | — | — | -$228.91M | -$207.44M |
|---|
| 2020-09-30 | $50.07M | — | — | -$72.43M | -$79.59M |
|---|
| 2020-06-30 | $20.38M | — | — | -$80M | -$72.78M |
|---|
| 2020-03-31 | $170M | — | — | -$41.14M | -$34.56M |
|---|
| 2019-12-31 | $237.52M | — | — | $154.67M | $134.05M |
|---|
| 2019-09-30 | $240.28M | — | — | $12.79M | $11.53M |
|---|
| 2019-06-30 | $257.92M | — | — | $33.65M | $28.96M |
|---|
| 2019-03-31 | $202.38M | — | — | $5.13M | $8.95M |
|---|
| 2018-12-31 | $223.41M | — | — | $24.17M | $23.99M |
|---|
| 2018-09-30 | $220.82M | — | $44.23M | $34.62M | $31.44M |
|---|
| 2018-06-30 | $237.95M | — | $37.94M | $27.96M | $28.01M |
|---|
| 2018-03-31 | $181.53M | — | $13.52M | $4.15M | $4.34M |
|---|
| 2017-12-31 | $207.04M | — | $35.52M | $25.96M | $24.77M |
|---|
| 2017-09-30 | $223.49M | — | $34.32M | $25M | $21.62M |
|---|
| 2017-06-30 | $243.27M | — | $50.65M | $40.98M | $36.6M |
|---|
| 2017-03-31 | — | — | $19.3M | $10.14M | $8.89M |
|---|
| 2016-12-31 | — | — | $33.75M | $24.95M | $23.91M |
|---|
| 2016-09-30 | — | — | $41.3M | $34.33M | $29.94M |
|---|
| 2016-06-30 | — | — | $58.11M | $55.22M | $44.18M |
|---|
| 2016-03-31 | — | — | $24.31M | $12.7M | $16.78M |
|---|
| 2015-12-31 | — | — | $38.29M | $28.7M | $25.7M |
|---|
| 2015-09-30 | — | — | $41.42M | $28.64M | $24.46M |
|---|
| 2015-06-30 | — | — | $44.16M | $31.55M | $24.82M |
|---|
| 2015-03-31 | — | — | $21.41M | $8.32M | $10.64M |
|---|
| 2014-12-31 | — | — | $34.2M | $68.05M | $63.62M |
|---|
| 2014-09-30 | — | — | $38.17M | $47.54M | $43.81M |
|---|
| 2014-06-30 | — | — | $55.04M | $56.23M | $51.92M |
|---|
| 2014-03-31 | — | — | $10.06M | -$2.81M | $4.04M |
|---|
| 2013-12-31 | — | — | $21.49M | $6.96M | $29.56M |
|---|
| 2013-09-30 | — | — | $20.95M | $8.13M | $8.56M |
|---|
| 2013-06-30 | — | — | $31.37M | $18.57M | $15.07M |
|---|
| 2013-03-31 | — | — | $1.35M | -$10.94M | -$4.13M |
|---|
| 2012-12-31 | — | — | $29.47M | $12.44M | $16.63M |
|---|
| 2012-09-07 | — | — | -$18.93M | -$31.61M | -$44.78M |
|---|
| 2012-06-15 | — | — | $22.58M | $10.22M | $8.94M |
|---|
| 2012-03-23 | — | — | -$4.66M | -$15.93M | $2.62M |
|---|
| 2011-12-31 | — | — | $19.11M | $3.85M | $4.94M |
|---|
| 2011-09-09 | — | — | $12.73M | $1.47M | -$1.02M |
|---|
| 2011-06-17 | — | — | $12.3M | $2.55M | -$556,000.00 |
|---|
| 2011-03-25 | — | — | -$6.06M | -$14.59M | -$11.04M |
|---|
| 2010-12-31 | — | — | $6.02M | $1.18M | $1.87M |
|---|
| 2010-09-10 | — | — | $6.76M | -$4.19M | -$3.53M |
|---|
| 2010-06-18 | — | — | $14.73M | $3.93M | $839,000.00 |
|---|
| 2010-03-26 | — | — | -$1.93M | -$9.97M | -$8.35M |
|---|
| 2009-12-31 | — | — | -$7.51M | -$14.16M | -$9.02M |
|---|
| 2009-09-11 | — | — | $7.21M | -$3.8M | $761,000.00 |
|---|
| 2009-06-19 | — | — | $10.12M | -$862,000.00 | $2.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.12B | — | — | $100.71M | $101.43M |
|---|
| 2024-12-31 | $1.13B | — | — | $49.79M | $48.05M |
|---|
| 2023-12-31 | $1.07B | — | — | $86.95M | $86.34M |
|---|
| 2022-12-31 | $1B | — | — | $112.31M | $109.33M |
|---|
| 2021-12-31 | $567.13M | — | — | -$192.14M | -$194.58M |
|---|
| 2020-12-31 | $299.49M | — | — | -$422.48M | -$394.38M |
|---|
| 2019-12-31 | $938.09M | — | — | $206.24M | $183.49M |
|---|
| 2018-12-31 | $863.7M | — | — | $90.9M | $87.78M |
|---|
| 2017-12-31 | $870.01M | — | $139.78M | $102.08M | $91.88M |
|---|
| 2016-12-31 | $896.56M | — | $157.47M | $127.2M | $114.8M |
|---|
| 2015-12-31 | — | — | $145.27M | $97.21M | $85.63M |
|---|
| 2014-12-31 | — | — | $137.47M | $169.01M | $163.38M |
|---|
| 2013-12-31 | — | — | $75.16M | $22.72M | $49.07M |
|---|
| 2012-12-31 | — | — | $28.45M | -$24.87M | -$16.59M |
|---|
| 2011-12-31 | — | — | $37.88M | -$6.92M | -$7.68M |
|---|
| 2010-12-31 | — | — | $25.59M | -$9.06M | -$9.17M |
|---|
| 2009-12-31 | — | — | $9.97M | -$30.09M | -$11.09M |
|---|
| 2008-12-31 | — | — | $92.31M | $43.55M | $52.93M |
|---|