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 | $220.2M | — | — | $34.7M | $29.1M |
|---|
| 2026-03-31 | $207.6M | — | — | $12.8M | $10.2M |
|---|
| 2025-12-31 | $170.5M | — | — | -$29.6M | -$23.4M |
|---|
| 2025-09-30 | $239.3M | — | — | -$11.2M | -$8.3M |
|---|
| 2025-06-30 | $246.3M | — | — | $37M | $29.7M |
|---|
| 2025-03-31 | $202.6M | — | — | $15.9M | $12.8M |
|---|
| 2024-12-31 | $216.6M | — | — | $34.6M | $28.3M |
|---|
| 2024-09-30 | $224M | — | — | $36.7M | $30.3M |
|---|
| 2024-06-30 | $217M | — | — | $40M | $31.7M |
|---|
| 2024-03-31 | $223.1M | — | — | $35.3M | $28.3M |
|---|
| 2023-12-31 | $225.7M | — | — | $58.1M | $45.6M |
|---|
| 2023-09-30 | $203.5M | — | — | $17.4M | $14M |
|---|
| 2023-06-30 | $215.2M | — | — | $43.8M | $34.9M |
|---|
| 2023-03-31 | $206.5M | — | — | $29M | $23.6M |
|---|
| 2022-12-31 | $221.8M | — | — | $55.9M | $47.1M |
|---|
| 2022-09-30 | $204.4M | — | — | $23.8M | $19.1M |
|---|
| 2022-06-30 | $135.3M | — | — | -$21.4M | -$15.6M |
|---|
| 2022-03-31 | $152M | — | — | -$2.5M | -$2.3M |
|---|
| 2021-12-31 | $199.8M | — | — | $68.4M | $54.8M |
|---|
| 2021-09-30 | $168.3M | — | — | $18.6M | $15M |
|---|
| 2021-06-30 | $171.4M | — | — | $32.4M | $26.4M |
|---|
| 2021-03-31 | $163.6M | — | — | $27.6M | $23.1M |
|---|
| 2020-12-31 | $191.1M | — | — | $80.4M | $64M |
|---|
| 2020-09-30 | $181.9M | — | — | $38.3M | $31.1M |
|---|
| 2020-06-30 | $211.4M | — | — | $74.3M | $59.6M |
|---|
| 2020-03-31 | $127M | — | — | -$45.3M | -$34.9M |
|---|
| 2019-12-31 | $210.4M | — | — | $41.4M | $31.7M |
|---|
| 2019-09-30 | $201M | — | — | $40.9M | $32.8M |
|---|
| 2019-06-30 | $204.3M | — | — | $49.7M | $40.7M |
|---|
| 2019-03-31 | $220.3M | — | — | $61.8M | $51.8M |
|---|
| 2018-12-31 | $179.4M | — | — | $30.5M | $25.6M |
|---|
| 2018-09-30 | $228.9M | — | — | $58.3M | $47.6M |
|---|
| 2018-06-30 | $204.1M | — | — | $51.3M | $42.5M |
|---|
| 2018-03-31 | $188M | — | — | $29.4M | $25.6M |
|---|
| 2017-12-31 | $201M | — | — | $53M | $31.3M |
|---|
| 2017-09-30 | $210.9M | — | — | $28.9M | $21.9M |
|---|
| 2017-06-30 | $193.2M | — | — | $32.6M | $24.8M |
|---|
| 2017-03-31 | $196.3M | — | — | $29.5M | $23.2M |
|---|
| 2016-12-31 | $193.2M | — | — | $48.4M | $35.5M |
|---|
| 2016-09-30 | $192.8M | — | — | $30.4M | $22.6M |
|---|
| 2016-06-30 | $201.8M | — | — | $34.2M | $26.8M |
|---|
| 2016-03-31 | $192M | — | — | $27.7M | $21.8M |
|---|
| 2015-12-31 | $184.5M | — | — | $17.6M | $26.7M |
|---|
| 2015-09-30 | $199.5M | — | — | $30.4M | $24.5M |
|---|
| 2015-06-30 | $190.9M | — | — | $33.3M | $29.2M |
|---|
| 2015-03-31 | $177.2M | — | — | $18.1M | $14M |
|---|
| 2014-12-31 | $192.6M | — | — | $30.4M | $29.1M |
|---|
| 2014-09-30 | $192.1M | — | — | $16.5M | $15.2M |
|---|
| 2014-06-30 | $200.3M | — | — | $47.6M | $45.6M |
|---|
| 2014-03-31 | $188.5M | — | — | $12.1M | $10.8M |
|---|
| 2013-12-31 | $192.28M | — | — | $5.73M | $14.14M |
|---|
| 2013-09-30 | $183.33M | — | — | $24.31M | $27.59M |
|---|
| 2013-06-30 | $181.61M | — | — | $15.8M | $14.59M |
|---|
| 2013-03-31 | $166.28M | — | — | $7.26M | $7.49M |
|---|
| 2012-12-31 | $159.59M | — | — | $86.33M | $87.77M |
|---|
| 2012-09-30 | $151.14M | — | — | $6.59M | $7.77M |
|---|
| 2012-06-30 | $138.31M | — | — | $2.71M | $5.02M |
|---|
| 2012-03-31 | $130.14M | — | — | $1.92M | $6.34M |
|---|
| 2011-12-31 | $138.43M | — | — | $26.88M | $20.24M |
|---|
| 2011-09-30 | $112.91M | — | — | $7.43M | $11.78M |
|---|
| 2011-06-30 | $109.54M | — | — | $6.25M | $8.25M |
|---|
| 2011-03-31 | $103.27M | — | — | $5.97M | $8.35M |
|---|
| 2010-12-31 | $113.29M | — | — | $22.51M | $20.82M |
|---|
| 2010-09-30 | $101.79M | — | — | $10.11M | $10.05M |
|---|
| 2010-06-30 | $99.44M | — | — | $18.14M | $16.5M |
|---|
| 2010-03-31 | $101.09M | — | — | $15.57M | $16.1M |
|---|
| 2009-12-31 | $111.56M | — | — | $13.84M | $11.26M |
|---|
| 2009-09-30 | $124.32M | — | — | $35.15M | $30.56M |
|---|
| 2009-06-30 | $127.11M | — | — | $23.65M | $20.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $858.7M | — | — | $12M | $10.8M |
|---|
| 2024-12-31 | $880.7M | — | — | $146.7M | $118.6M |
|---|
| 2023-12-31 | $850.9M | — | — | $148.4M | $118.1M |
|---|
| 2022-12-31 | $713.5M | — | — | $55.8M | $48.4M |
|---|
| 2021-12-31 | $703.1M | — | — | $147M | $119.3M |
|---|
| 2020-12-31 | $711.4M | — | — | $147.7M | $119.8M |
|---|
| 2019-12-31 | $835.9M | — | — | $193.8M | $157.1M |
|---|
| 2018-12-31 | $800.4M | — | — | $169.5M | $141.3M |
|---|
| 2017-12-31 | $801.4M | — | — | $144M | $101.2M |
|---|
| 2016-12-31 | $779.8M | — | — | $140.7M | $106.7M |
|---|
| 2015-12-31 | $752.1M | — | — | $99.4M | $94.4M |
|---|
| 2014-12-31 | $773.5M | — | — | $106.6M | $100.7M |
|---|
| 2013-12-31 | $723.5M | — | — | $53.1M | $63.8M |
|---|
| 2012-12-31 | $579.18M | — | — | $97.54M | $106.89M |
|---|
| 2011-12-31 | $464.15M | — | — | $46.52M | $48.62M |
|---|
| 2010-12-31 | $415.6M | — | — | $66.32M | $63.47M |
|---|
| 2009-12-31 | $495.94M | — | — | $92.3M | $83.02M |
|---|