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 | $193.33M | — | — | — | $75.52M |
|---|
| 2026-03-31 | $190.26M | — | — | — | $94.62M |
|---|
| 2025-12-31 | $187.47M | — | — | — | $67.75M |
|---|
| 2025-09-30 | $182.14M | — | — | — | $66.96M |
|---|
| 2025-06-30 | $177.29M | — | — | — | $63.31M |
|---|
| 2025-03-31 | $174.45M | — | — | — | $59.44M |
|---|
| 2024-12-31 | $164.04M | — | — | — | $58.65M |
|---|
| 2024-09-30 | $162.88M | — | — | — | $55.19M |
|---|
| 2024-06-30 | $159.09M | — | — | — | $55.3M |
|---|
| 2024-03-31 | $154.22M | — | — | — | $58.66M |
|---|
| 2023-12-31 | $149.15M | — | — | — | $63.47M |
|---|
| 2023-09-30 | $146.53M | — | — | — | $48.91M |
|---|
| 2023-06-30 | $139.89M | — | — | — | $43.47M |
|---|
| 2023-03-31 | $135.03M | — | — | — | $44.7M |
|---|
| 2022-12-31 | $129.84M | — | — | — | $38.69M |
|---|
| 2022-09-30 | $125.66M | — | — | — | $37.82M |
|---|
| 2022-06-30 | $118.55M | — | — | — | $46.17M |
|---|
| 2022-03-31 | $112.97M | — | — | — | $63.6M |
|---|
| 2021-12-31 | $107.37M | — | — | — | $71.91M |
|---|
| 2021-09-30 | $104.6M | — | — | — | $30.79M |
|---|
| 2021-06-30 | $99.58M | — | — | — | $27.58M |
|---|
| 2021-03-31 | $97.93M | — | — | — | $27.36M |
|---|
| 2020-12-31 | $92.67M | — | — | — | $37.2M |
|---|
| 2020-09-30 | $92.01M | — | — | — | $24.41M |
|---|
| 2020-06-30 | $89.72M | — | — | — | $23.49M |
|---|
| 2020-03-31 | $88.63M | — | — | — | $23.3M |
|---|
| 2019-12-31 | $86.55M | — | — | — | $51.28M |
|---|
| 2019-09-30 | $83.94M | — | — | — | $22.58M |
|---|
| 2019-06-30 | $82.1M | — | — | — | $26.95M |
|---|
| 2019-03-31 | $78.8M | — | — | — | $22.53M |
|---|
| 2018-12-31 | $77.98M | — | $27.72M | — | $18.58M |
|---|
| 2018-09-30 | $75.33M | — | $27.58M | — | $23.04M |
|---|
| 2018-06-30 | $74.89M | — | $26.88M | — | -$18.26M |
|---|
| 2018-03-31 | $72.2M | — | $26.38M | — | -$28.75M |
|---|
| 2017-12-31 | $71.36M | — | $25.45M | — | $17.67M |
|---|
| 2017-09-30 | $68.75M | — | $24.42M | — | $15.97M |
|---|
| 2017-06-30 | $67.89M | — | $23.88M | — | $36.98M |
|---|
| 2017-03-31 | $66.15M | — | $21.44M | — | $12.97M |
|---|
| 2016-12-31 | $66.35M | — | $23.39M | — | $15.37M |
|---|
| 2016-09-30 | $63.19M | — | $22.79M | — | $14.8M |
|---|
| 2016-06-30 | $61.92M | — | $21.9M | — | $44.09M |
|---|
| 2016-03-31 | $61.59M | — | $19.3M | — | $21.83M |
|---|
| 2015-12-31 | $61.02M | — | $20.21M | — | $11.58M |
|---|
| 2015-09-30 | $58.55M | — | $20.35M | — | $12.1M |
|---|
| 2015-06-30 | $57.84M | — | $20M | — | $14.66M |
|---|
| 2015-03-31 | $57.59M | — | $18.5M | — | $10.06M |
|---|
| 2014-12-31 | $57.24M | — | $19.77M | — | $12.86M |
|---|
| 2014-09-30 | $55.96M | — | $18.91M | — | $17.86M |
|---|
| 2014-06-30 | $53.82M | — | $17.92M | — | $9.24M |
|---|
| 2014-03-31 | $52.81M | — | $17.18M | — | $8.51M |
|---|
| 2013-12-31 | $53.7M | — | $17.57M | — | $9.61M |
|---|
| 2013-09-30 | $51.18M | — | $17.09M | — | $8.51M |
|---|
| 2013-06-30 | $49.1M | — | $16.22M | — | $7.79M |
|---|
| 2013-03-31 | $48.2M | — | $15.7M | — | $7.31M |
|---|
| 2012-12-31 | $46.55M | — | $16.23M | — | $12.39M |
|---|
| 2012-09-30 | $46.7M | — | $15.29M | — | $6.9M |
|---|
| 2012-06-30 | $46.2M | — | $14.89M | — | $8.08M |
|---|
| 2012-03-31 | $46.4M | — | $14.53M | — | $5.52M |
|---|
| 2011-12-31 | $42.97M | — | $14.6M | — | $6.53M |
|---|
| 2011-09-30 | $43.84M | — | $14.31M | — | $5.79M |
|---|
| 2011-06-30 | $43.15M | — | $14M | — | $5.62M |
|---|
| 2011-03-31 | $43.28M | — | $13.6M | — | $4.9M |
|---|
| 2010-12-31 | $40.78M | — | $13.46M | — | $5.35M |
|---|
| 2010-09-30 | $43.14M | — | $12.79M | — | $4.02M |
|---|
| 2010-06-30 | $43.59M | — | $13.29M | — | $4.48M |
|---|
| 2010-03-31 | $44.46M | — | $13.61M | — | $5.01M |
|---|
| 2009-12-31 | $42.78M | — | $14.29M | — | $6.11M |
|---|
| 2009-09-30 | $43.19M | — | $14.66M | — | $6.15M |
|---|
| 2009-06-30 | $43.07M | — | $14.96M | — | $7.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $721.34M | — | — | — | $257.46M |
|---|
| 2024-12-31 | $640.23M | — | — | — | $227.81M |
|---|
| 2023-12-31 | $570.59M | — | — | — | $200.55M |
|---|
| 2022-12-31 | $487.03M | — | — | — | $186.27M |
|---|
| 2021-12-31 | $409.48M | — | — | — | $157.64M |
|---|
| 2020-12-31 | $363.02M | — | — | — | $108.39M |
|---|
| 2019-12-31 | $331.39M | — | — | — | $123.34M |
|---|
| 2018-12-31 | $300.39M | — | $108.56M | — | $88.64M |
|---|
| 2017-12-31 | $274.15M | — | $95.2M | — | $83.59M |
|---|
| 2016-12-31 | $253.05M | — | $87.37M | — | $96.09M |
|---|
| 2015-12-31 | $235.01M | — | $79.06M | — | $48.4M |
|---|
| 2014-12-31 | $219.83M | — | $73.78M | — | $48.47M |
|---|
| 2013-12-31 | $202.17M | — | $66.58M | — | $33.23M |
|---|
| 2012-12-31 | $185.84M | — | $60.93M | — | $32.89M |
|---|
| 2011-12-31 | $173.15M | — | $56.56M | — | $22.83M |
|---|
| 2010-12-31 | $171.97M | — | $53.15M | — | $18.76M |
|---|
| 2009-12-31 | $172.35M | — | $59.07M | — | $27.09M |
|---|