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 | $196.08M | — | $107.04M | $67.78M | $67.17M |
|---|
| 2026-03-31 | $181.25M | — | $100.62M | $63.22M | $62.61M |
|---|
| 2025-12-31 | $182.95M | — | $103.83M | $67.86M | $66.9M |
|---|
| 2025-09-30 | $182.31M | — | $97.62M | $67.31M | $66.59M |
|---|
| 2025-06-30 | $178.07M | — | $111.25M | $76.32M | $75.64M |
|---|
| 2025-03-31 | $175.03M | — | $101.61M | $65.94M | $65.8M |
|---|
| 2024-12-31 | $177.23M | — | $45.24M | -$7.74M | -$8.4M |
|---|
| 2024-09-30 | $180.51M | — | $92.71M | $46.53M | $46.65M |
|---|
| 2024-06-30 | $173.1M | — | $79.39M | $45.66M | $45.1M |
|---|
| 2024-03-31 | $167.23M | — | $98.33M | $63.06M | $62.71M |
|---|
| 2023-12-31 | $171.98M | — | $81.23M | $46.2M | $45.53M |
|---|
| 2023-09-30 | $189.38M | — | $87.31M | $56.63M | $56.26M |
|---|
| 2023-06-30 | $172.91M | — | $46.15M | $13.95M | $13.6M |
|---|
| 2023-03-31 | $171.4M | — | $91.71M | $58M | $57.66M |
|---|
| 2022-12-31 | $178.7M | — | $77.85M | $42.42M | $42.33M |
|---|
| 2022-09-30 | $161.41M | — | $83.36M | $51.19M | $50.8M |
|---|
| 2022-06-30 | $160.45M | — | $73.87M | $41.35M | $40.91M |
|---|
| 2022-03-31 | $157.47M | — | $75.88M | $42.51M | $42.19M |
|---|
| 2021-12-31 | $154.91M | — | $101.49M | $44.95M | $44.56M |
|---|
| 2021-09-30 | $139.65M | — | $74.26M | $32.51M | $32.12M |
|---|
| 2021-06-30 | $125.36M | — | $58.41M | $18.95M | $18.55M |
|---|
| 2021-03-31 | $111.77M | — | — | $3.79M | $3.38M |
|---|
| 2020-12-31 | $93.41M | — | — | -$19.58M | -$19.98M |
|---|
| 2020-09-30 | $63.88M | — | — | -$67.49M | -$85.9M |
|---|
| 2020-06-30 | $106.36M | — | — | -$64.28M | -$62.97M |
|---|
| 2020-03-31 | $151.01M | — | — | $36.37M | $37.12M |
|---|
| 2019-12-31 | $170.35M | — | — | $50.33M | $36.3M |
|---|
| 2019-09-30 | $169.36M | — | — | $8.21M | $34M |
|---|
| 2019-06-30 | $161.74M | — | — | $45.12M | $66.59M |
|---|
| 2019-03-31 | $150.53M | — | — | $47.86M | $65.35M |
|---|
| 2018-12-31 | $105.68M | — | — | $9.1M | $54.03M |
|---|
| 2018-09-30 | $176.41M | — | — | $92.35M | $91.83M |
|---|
| 2018-06-30 | $202.87M | — | — | $92.22M | $91.58M |
|---|
| 2018-03-31 | $154.97M | — | — | $30.56M | $29.54M |
|---|
| 2017-12-31 | $90.03M | — | — | $28.15M | $65.56M |
|---|
| 2017-09-30 | $151.4M | — | — | $63.54M | $62.95M |
|---|
| 2017-06-30 | $147.78M | — | — | $81.01M | $80.54M |
|---|
| 2017-03-31 | $129.11M | — | — | $54.87M | $53.92M |
|---|
| 2016-12-31 | $130.83M | — | — | $62.44M | $58.14M |
|---|
| 2016-09-30 | $125.61M | — | — | $56.07M | $57.53M |
|---|
| 2016-06-30 | $118.03M | — | — | $53.2M | $55.14M |
|---|
| 2016-03-31 | $118.77M | — | — | $53.82M | $54.18M |
|---|
| 2015-12-31 | $111.99M | — | — | $51.55M | $52.75M |
|---|
| 2015-09-30 | $108.34M | — | — | $50.31M | $50.2M |
|---|
| 2015-06-30 | $101.26M | — | — | $40.99M | $48.77M |
|---|
| 2015-03-31 | $99.44M | — | — | $27.17M | $42.82M |
|---|
| 2014-12-31 | $104.67M | — | — | $51.76M | $52.64M |
|---|
| 2014-09-30 | $98.74M | — | — | $43.46M | $42.71M |
|---|
| 2014-06-30 | $91.79M | — | — | $41.64M | $40.76M |
|---|
| 2014-03-31 | $89.86M | — | — | $40.43M | $43.53M |
|---|
| 2013-12-31 | $89.35M | — | — | $40.11M | $63.04M |
|---|
| 2013-09-30 | $87.84M | — | — | $40.18M | $43.5M |
|---|
| 2013-06-30 | $82.95M | — | — | $31.38M | $32.48M |
|---|
| 2013-03-31 | $82.95M | — | — | $40.53M | $41.21M |
|---|
| 2012-12-31 | $82.45M | — | — | $36.2M | $29.23M |
|---|
| 2012-09-30 | $81.54M | — | — | $37.27M | $34.15M |
|---|
| 2012-06-30 | $77.99M | — | — | $35.58M | $36.8M |
|---|
| 2012-03-31 | $76.78M | — | — | $29.55M | $21.37M |
|---|
| 2011-12-31 | $69.66M | — | — | $59.26M | $37.94M |
|---|
| 2011-09-30 | $75.97M | — | — | $34.95M | $35.55M |
|---|
| 2011-06-30 | $74.42M | — | — | $8.61M | $2,000.00 |
|---|
| 2011-03-31 | $73.62M | — | — | $23.36M | $41.73M |
|---|
| 2010-12-31 | $74.68M | — | — | $31.4M | $34.2M |
|---|
| 2010-09-30 | $74.48M | — | — | $32.57M | $35.01M |
|---|
| 2010-06-30 | $70.92M | — | — | $20.77M | $15.59M |
|---|
| 2010-03-31 | $71.02M | — | — | $30.3M | $30.08M |
|---|
| 2009-12-31 | $63.77M | — | — | $17.22M | $14.26M |
|---|
| 2009-09-30 | $65.37M | — | — | -$38.41M | -$59.29M |
|---|
| 2009-06-30 | $63.72M | — | — | $27.85M | $27.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $718.36M | — | $414.3M | $277.43M | $274.94M |
|---|
| 2024-12-31 | $698.07M | — | $315.67M | $147.5M | $146.07M |
|---|
| 2023-12-31 | $705.67M | — | $306.4M | $174.77M | $173.05M |
|---|
| 2022-12-31 | $658.03M | — | $310.96M | $177.47M | $176.23M |
|---|
| 2021-12-31 | $531.68M | — | $278.81M | $100.2M | $98.61M |
|---|
| 2020-12-31 | $414.66M | — | $52.13M | -$114.97M | -$131.73M |
|---|
| 2019-12-31 | $651.97M | — | — | $151.52M | $202.24M |
|---|
| 2018-12-31 | $639.92M | — | — | $224.23M | $266.98M |
|---|
| 2017-12-31 | $518.32M | — | — | $227.57M | $262.97M |
|---|
| 2016-12-31 | $493.24M | — | — | $225.54M | $224.98M |
|---|
| 2015-12-31 | $421.02M | — | — | $170.02M | $194.53M |
|---|
| 2014-12-31 | $385.05M | — | — | $177.28M | $179.63M |
|---|
| 2013-12-31 | $343.06M | — | — | $152.19M | $180.23M |
|---|
| 2012-12-31 | $317.81M | — | — | $140.88M | $121.56M |
|---|
| 2011-12-31 | $293.64M | — | — | $127.24M | $115.23M |
|---|
| 2010-12-31 | $282.85M | — | — | $114.33M | $114.87M |
|---|
| 2009-12-31 | $256.29M | — | — | $33.63M | $8.01M |
|---|
| 2008-12-31 | $269.41M | — | — | $126.78M | $129.98M |
|---|