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 | $196.63M | — | -$138.71M | -$40.32M | -$39.55M |
|---|
| 2026-03-31 | $190.05M | — | $29.46M | $1.93M | $3M |
|---|
| 2025-12-31 | $198.98M | — | $35.41M | $33.23M | $32.17M |
|---|
| 2025-09-30 | $197.33M | — | $39.33M | $15.29M | $13.65M |
|---|
| 2025-06-30 | $190.84M | — | $35.12M | $11.86M | $11.39M |
|---|
| 2025-03-31 | $179.64M | — | $25.79M | $15.16M | $15.78M |
|---|
| 2024-12-31 | $197.34M | — | $42.94M | $19.94M | $18.79M |
|---|
| 2024-09-30 | $199.33M | — | $45.35M | $24.24M | $22.8M |
|---|
| 2024-06-30 | $189.17M | — | $39.36M | $29.31M | $28.56M |
|---|
| 2024-03-31 | $180.91M | — | $31.06M | $9.56M | $10.22M |
|---|
| 2023-12-31 | $191.53M | — | $40.77M | $17.62M | $15.83M |
|---|
| 2023-09-30 | $191.53M | — | $42.26M | $21.34M | $19.93M |
|---|
| 2023-06-30 | $190.54M | — | $46.19M | $37.69M | $36.96M |
|---|
| 2023-03-31 | $164.62M | — | $17.49M | $10.48M | $11.69M |
|---|
| 2022-12-31 | $179.91M | — | $38.95M | $22.94M | $21.62M |
|---|
| 2022-09-30 | $183.71M | — | $35.53M | $11.58M | $10.12M |
|---|
| 2022-06-30 | $198.02M | — | $46.5M | $49.06M | $48.7M |
|---|
| 2022-03-31 | $164.03M | — | $6.05M | -$18.82M | -$17.22M |
|---|
| 2021-12-31 | $160.33M | — | $21.1M | -$2.54M | -$4.07M |
|---|
| 2021-09-30 | $165.05M | — | $13.2M | -$10.16M | -$10.18M |
|---|
| 2021-06-30 | $153.41M | — | $26.48M | $3.23M | $4.41M |
|---|
| 2021-03-31 | $145.3M | — | $18.35M | -$5.3M | -$3.19M |
|---|
| 2020-12-31 | $151.4M | — | $19.43M | -$3.47M | $710,000.00 |
|---|
| 2020-09-30 | $146.58M | — | $11.93M | -$12.23M | -$12.27M |
|---|
| 2020-06-30 | $141.03M | — | $334,000.00 | -$22.07M | -$19.62M |
|---|
| 2020-03-31 | $170.22M | — | $26.97M | $7.91M | $8.29M |
|---|
| 2019-12-31 | $194.93M | — | $47.11M | $29.93M | $28.72M |
|---|
| 2019-09-30 | $192.87M | — | $45.28M | $28.12M | $26.78M |
|---|
| 2019-06-30 | $176.24M | — | $36.24M | $19.54M | $18.93M |
|---|
| 2019-03-31 | $167.29M | — | $26.08M | $9.13M | $9.86M |
|---|
| 2018-12-31 | $199.31M | — | $58.49M | $41.09M | $38.85M |
|---|
| 2018-09-30 | $186.4M | — | $48.54M | $31.37M | $29.23M |
|---|
| 2018-06-30 | $178.53M | — | $49.67M | $31.64M | $30.18M |
|---|
| 2018-03-31 | $167.27M | — | $34.16M | $17.8M | $18.06M |
|---|
| 2017-12-31 | $182.3M | — | $50.19M | $34.6M | $31.32M |
|---|
| 2017-09-30 | $186.55M | — | $56.01M | $37.73M | $35.49M |
|---|
| 2017-06-30 | $176.35M | — | $50.66M | $33.92M | $31.36M |
|---|
| 2017-03-31 | $164.95M | — | $36.67M | $18.68M | $19.15M |
|---|
| 2016-12-31 | $178.62M | — | $52M | $34.81M | $32.07M |
|---|
| 2016-09-30 | $175.85M | — | $53.59M | $35.65M | $32.9M |
|---|
| 2016-06-30 | $165.82M | — | $44.19M | $26.77M | $24.64M |
|---|
| 2016-03-31 | $157.07M | — | $34.11M | $16.16M | $16.71M |
|---|
| 2015-12-31 | $165.2M | — | $37.23M | $20.04M | $18.43M |
|---|
| 2015-09-30 | $175.78M | — | $45.34M | $28.66M | $26.09M |
|---|
| 2015-06-30 | $164.77M | — | $45.04M | $27.47M | $26.59M |
|---|
| 2015-03-31 | $151.88M | — | $23.76M | $7.71M | $7.89M |
|---|
| 2014-12-31 | $170.41M | — | $31.28M | $11.47M | $10.49M |
|---|
| 2014-09-30 | $169.44M | — | $43.41M | $25.74M | $22.73M |
|---|
| 2014-06-30 | $155.17M | — | $42.54M | $27.91M | $25.28M |
|---|
| 2014-03-31 | $140.31M | — | $24.09M | $9.75M | $11.23M |
|---|
| 2013-09-30 | $62.28M | — | — | — | $2.28M |
|---|
| 2013-06-30 | $59.57M | — | — | — | $3.07M |
|---|
| 2013-03-31 | $62.42M | — | — | — | $1.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $766.79M | — | $135.65M | $75.54M | $72.98M |
|---|
| 2024-12-31 | $766.75M | — | $158.71M | $83.05M | $80.36M |
|---|
| 2023-12-31 | $738.22M | — | $146.71M | $87.12M | $84.41M |
|---|
| 2022-12-31 | $725.68M | — | $127.03M | $64.76M | $63.21M |
|---|
| 2021-12-31 | $624.09M | — | $79.13M | -$14.77M | -$13.04M |
|---|
| 2020-12-31 | $609.23M | — | $58.66M | -$29.86M | -$22.89M |
|---|
| 2019-12-31 | $731.34M | — | $154.71M | $86.72M | $84.29M |
|---|
| 2018-12-31 | $731.51M | — | $190.86M | $121.9M | $116.32M |
|---|
| 2017-12-31 | $709.53M | — | $192.9M | $124.93M | $117.32M |
|---|
| 2016-12-31 | $677.35M | — | $183.9M | $113.4M | $106.31M |
|---|
| 2015-12-31 | $657.63M | — | $151.37M | $83.88M | $78.99M |
|---|
| 2014-12-31 | $635.33M | — | $141.32M | $74.87M | $69.73M |
|---|
| 2012-12-31 | $260.29M | — | $88.69M | $48.64M | $48.64M |
|---|
| 2011-12-31 | $294.79M | — | — | — | $57.4M |
|---|