Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $274.82M | — | $53.28M | $27.15M | $5.41M |
|---|
| 2026-03-31 | $247.92M | — | $44.57M | $28.98M | $23.75M |
|---|
| 2025-12-31 | $244.83M | — | $43.07M | $38.68M | $35.56M |
|---|
| 2025-09-30 | $228.59M | — | $37.73M | $33.43M | $32.86M |
|---|
| 2025-06-30 | $229.61M | — | $56.13M | $45.04M | $40.47M |
|---|
| 2025-03-31 | $228.79M | — | $49.5M | $37.23M | $32.7M |
|---|
| 2024-12-31 | $216.4M | — | $47.96M | $42.41M | $40.06M |
|---|
| 2024-09-30 | $211.8M | — | $41.54M | $26.91M | $24.68M |
|---|
| 2024-06-30 | $211.98M | — | $43.36M | $33.62M | $31.9M |
|---|
| 2024-03-31 | $205.32M | — | $32.8M | $16.68M | $15.98M |
|---|
| 2023-12-31 | $194.62M | — | $21.74M | $12.74M | $11.48M |
|---|
| 2023-09-30 | $173.2M | — | $39.56M | $5.1M | $10.04M |
|---|
| 2023-06-30 | $167.08M | — | $34.77M | $34.64M | $28.16M |
|---|
| 2023-03-31 | $159.81M | — | $40.09M | $32.88M | $30.05M |
|---|
| 2022-12-31 | $161.79M | — | $40.89M | $34.78M | $28.71M |
|---|
| 2022-09-30 | $145.8M | — | $23.82M | $146.79M | $137.81M |
|---|
| 2022-06-30 | $160.57M | — | $46.65M | $41.24M | $33.59M |
|---|
| 2022-03-31 | $150.25M | — | $46.05M | $45.04M | $38.9M |
|---|
| 2021-12-31 | $155.24M | — | $50.21M | $47.28M | $41.12M |
|---|
| 2021-09-30 | $145.88M | — | $47.02M | $42.39M | $35.31M |
|---|
| 2021-06-30 | $149.15M | — | $54.29M | $51.72M | $49.2M |
|---|
| 2021-03-31 | $139.53M | — | $45M | $40.31M | $35.5M |
|---|
| 2020-12-31 | $134.2M | — | $39.2M | $35.82M | $32.28M |
|---|
| 2020-09-30 | $136.51M | — | $43.84M | $41.09M | $34.46M |
|---|
| 2020-06-30 | $117.94M | — | $25.59M | $20.15M | $15.48M |
|---|
| 2020-03-31 | $121.94M | — | $32.76M | $26.79M | $22.21M |
|---|
| 2019-12-31 | $127.19M | — | $34.61M | $28M | $25.01M |
|---|
| 2019-09-30 | $118.8M | — | $34.8M | $28.51M | $24.75M |
|---|
| 2019-06-30 | $122.55M | — | $37.69M | $29.63M | $27.06M |
|---|
| 2019-03-31 | $118.84M | — | $37.41M | $30.54M | $26.64M |
|---|
| 2018-12-31 | $118.23M | — | $28.57M | $22.49M | $20.2M |
|---|
| 2018-09-30 | $112.02M | — | $32.36M | $26.38M | $23M |
|---|
| 2018-06-30 | $113.35M | — | $30.64M | $23.25M | $20.05M |
|---|
| 2018-03-31 | $110.27M | — | $33.56M | $27.05M | $23.02M |
|---|
| 2017-12-31 | $99.63M | — | $16.69M | $9.46M | $5.83M |
|---|
| 2017-09-30 | $102.73M | — | $8.81M | $1.3M | $6.1M |
|---|
| 2017-06-30 | $103.51M | — | $29.99M | $24.28M | $20.09M |
|---|
| 2017-03-31 | $101.28M | — | $30.59M | $25.16M | $23.03M |
|---|
| 2016-12-31 | $101.89M | — | $25.38M | $17.97M | $15.97M |
|---|
| 2016-09-30 | $94.47M | — | $27.01M | $21.35M | $19.68M |
|---|
| 2016-06-30 | $97.67M | — | $28.19M | $23.04M | $20.24M |
|---|
| 2016-03-31 | $95.48M | — | $26.57M | $21.04M | $19.15M |
|---|
| 2015-12-31 | $95.68M | — | $27.42M | $22.52M | $21.93M |
|---|
| 2015-09-30 | $92.94M | — | $21.47M | $15.99M | $25.34M |
|---|
| 2015-06-30 | $93.41M | — | $27.45M | $22.21M | $19.57M |
|---|
| 2015-03-31 | $91.5M | — | $27.02M | $21.32M | $18.54M |
|---|
| 2014-12-31 | $94.14M | — | $20.21M | $14.78M | $11.09M |
|---|
| 2014-09-30 | $88.88M | — | $26.46M | $20.17M | $19.09M |
|---|
| 2014-06-30 | $91.33M | — | $25.43M | $19.74M | $17.77M |
|---|
| 2014-03-31 | $87.43M | — | $24.89M | $20.37M | $18.21M |
|---|
| 2013-12-31 | $94.47M | — | $27.05M | $22.58M | $17.54M |
|---|
| 2013-09-30 | $87.41M | — | $21.86M | $16.16M | $14.8M |
|---|
| 2013-06-30 | $89.18M | — | $16.94M | -$69.95M | -$64.94M |
|---|
| 2013-03-31 | $87.34M | — | $20.4M | $5.52M | $5.47M |
|---|
| 2012-12-31 | $91.79M | — | $25.69M | $12.43M | $73.59M |
|---|
| 2012-09-30 | $83.84M | — | $17.88M | $3.52M | $2.28M |
|---|
| 2012-06-30 | $84.37M | — | $18.23M | -$2.83M | -$2.03M |
|---|
| 2012-03-31 | $82.49M | — | $17.84M | $4.59M | $3.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $931.82M | — | $186.44M | $154.38M | $141.59M |
|---|
| 2024-12-31 | $845.49M | — | $165.67M | $119.63M | $112.62M |
|---|
| 2023-12-31 | $694.71M | — | $136.16M | $85.35M | $79.72M |
|---|
| 2022-12-31 | $618.41M | — | $157.4M | $267.85M | $239.01M |
|---|
| 2021-12-31 | $589.8M | — | $196.51M | $181.71M | $161.13M |
|---|
| 2020-12-31 | $510.59M | — | $141.39M | $123.85M | $104.44M |
|---|
| 2019-12-31 | $487.37M | — | $144.5M | $116.68M | $103.47M |
|---|
| 2018-12-31 | $453.87M | — | $125.13M | $99.17M | $86.27M |
|---|
| 2017-12-31 | $407.14M | — | $86.08M | $60.2M | $55.05M |
|---|
| 2016-12-31 | $389.51M | — | $107.15M | $83.4M | $75.04M |
|---|
| 2015-12-31 | $373.53M | — | $103.36M | $82.04M | $85.38M |
|---|
| 2014-12-31 | $361.79M | — | $96.99M | $75.06M | $66.16M |
|---|
| 2013-12-31 | $358.4M | — | $86.25M | -$25.68M | -$27.12M |
|---|
| 2012-12-31 | $342.49M | — | $79.65M | $17.71M | $77.37M |
|---|
| 2011-12-31 | $321.12M | — | $62.52M | -$5.01M | $24.21M |
|---|