Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $194.94M | — | — | $78.44M | $77.1M |
|---|
| 2026-03-31 | $194.83M | — | — | $151.82M | $143.1M |
|---|
| 2025-12-31 | $188.41M | — | — | $65.19M | $78.85M |
|---|
| 2025-09-30 | $181.43M | — | — | $67.17M | $65.31M |
|---|
| 2025-06-30 | $180.16M | — | — | $57.02M | $55.19M |
|---|
| 2025-03-31 | $177.07M | — | — | $55.31M | $48.1M |
|---|
| 2024-12-31 | $175.59M | — | — | $70.48M | $68.42M |
|---|
| 2024-09-30 | $167.65M | — | — | $104.88M | $99.36M |
|---|
| 2024-06-30 | $164.14M | — | — | $52.14M | $51.32M |
|---|
| 2024-03-31 | $162.27M | — | — | $70.28M | $68.45M |
|---|
| 2023-12-31 | $157.28M | — | — | $90.81M | $89.2M |
|---|
| 2023-09-30 | $155.11M | — | — | $75.94M | $75.01M |
|---|
| 2023-06-30 | $152.22M | — | — | $55.26M | $54.64M |
|---|
| 2023-03-31 | $149.42M | — | — | $40.31M | $55.97M |
|---|
| 2022-12-31 | $144.61M | — | — | $86.2M | $82M |
|---|
| 2022-09-30 | $139.75M | — | — | $127.11M | $123.89M |
|---|
| 2022-06-30 | $130.05M | — | — | $39.66M | $116.99M |
|---|
| 2022-03-31 | $125.51M | — | — | $37.06M | $36.26M |
|---|
| 2021-12-31 | $121.55M | — | — | $119.72M | $114.42M |
|---|
| 2021-09-30 | $121.08M | — | — | $44.19M | $42.45M |
|---|
| 2021-06-30 | $117.4M | — | — | $54.8M | $51.94M |
|---|
| 2021-03-31 | $116.26M | — | — | $63.5M | $62.2M |
|---|
| 2020-12-31 | $112.29M | — | — | $83.37M | $83.73M |
|---|
| 2020-09-30 | $116.19M | — | — | $36.83M | $35.96M |
|---|
| 2020-06-30 | $109.2M | — | — | $36.69M | $35.67M |
|---|
| 2020-03-31 | $110.34M | — | — | $41.48M | $40.63M |
|---|
| 2019-12-31 | $110.76M | — | — | $98.89M | $96.86M |
|---|
| 2019-09-30 | $106.59M | — | — | $80.32M | $78.31M |
|---|
| 2019-06-30 | $104.1M | — | — | $28.13M | $39.8M |
|---|
| 2019-03-31 | $104.54M | — | — | $23.71M | $23.8M |
|---|
| 2018-12-31 | $105.08M | — | — | $52.01M | $50.83M |
|---|
| 2018-09-30 | $100.26M | — | — | $31.43M | $30.91M |
|---|
| 2018-06-30 | $98.85M | — | — | $46.53M | $45.21M |
|---|
| 2018-03-31 | $99.77M | — | — | $37.55M | $36.29M |
|---|
| 2017-12-31 | $102.13M | — | — | $101.26M | $97.99M |
|---|
| 2017-09-30 | $99.31M | — | — | $44.64M | $43.2M |
|---|
| 2017-06-30 | — | — | — | $40.02M | $37.56M |
|---|
| 2017-03-31 | — | — | — | $23.58M | $22.71M |
|---|
| 2016-12-31 | — | — | — | $25.47M | $23.8M |
|---|
| 2016-09-30 | — | — | — | $32.72M | $31.52M |
|---|
| 2016-06-30 | — | — | — | $52.23M | $50.23M |
|---|
| 2016-03-31 | — | — | — | $16.35M | $15.69M |
|---|
| 2015-12-31 | — | — | — | $45.2M | $43.5M |
|---|
| 2015-09-30 | — | — | — | $14.46M | $13.92M |
|---|
| 2015-06-30 | — | — | — | $14.65M | $14.01M |
|---|
| 2015-03-31 | — | — | — | $2.46M | $2.37M |
|---|
| 2014-12-31 | — | — | — | $7.9M | $18.78M |
|---|
| 2014-09-30 | — | — | — | $8.38M | $21.33M |
|---|
| 2014-06-30 | — | — | — | $2.68M | $4.04M |
|---|
| 2014-03-31 | — | — | — | $970,000.00 | $4.96M |
|---|
| 2013-12-31 | — | — | — | $3.77M | $21.55M |
|---|
| 2013-09-30 | — | — | — | $2.27M | $8.54M |
|---|
| 2013-06-30 | — | — | — | -$1.38M | $11.12M |
|---|
| 2013-03-31 | — | — | — | $791,000.00 | -$903,000.00 |
|---|
| 2012-12-31 | — | — | — | -$8.57M | -$1.97M |
|---|
| 2012-09-30 | — | — | — | $0.00 | $8.92M |
|---|
| 2012-06-30 | — | — | — | -$7.45M | -$9.53M |
|---|
| 2012-03-31 | — | — | — | -$5.97M | $1.26M |
|---|
| 2011-12-31 | — | — | — | -$11.72M | $79,000.00 |
|---|
| 2011-09-30 | — | — | — | -$12.37M | -$3.99M |
|---|
| 2011-06-30 | — | — | — | -$3.98M | $196,000.00 |
|---|
| 2011-03-31 | — | — | — | -$6.66M | -$3.73M |
|---|
| 2010-12-31 | — | — | — | -$49.54M | -$22.97M |
|---|
| 2010-09-30 | — | — | — | -$89.11M | -$149.39M |
|---|
| 2010-06-30 | — | — | — | -$18.14M | -$13.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $727.08M | — | — | $244.69M | $247.44M |
|---|
| 2024-12-31 | $669.64M | — | — | $297.77M | $287.55M |
|---|
| 2023-12-31 | $614.03M | — | — | $262.32M | $274.82M |
|---|
| 2022-12-31 | $539.93M | — | — | $290.03M | $359.13M |
|---|
| 2021-12-31 | $476.29M | — | — | $282.21M | $271M |
|---|
| 2020-12-31 | $448.03M | — | — | $198.38M | $195.99M |
|---|
| 2019-12-31 | $425.98M | — | — | $231.05M | $238.78M |
|---|
| 2018-12-31 | $403.95M | — | — | $167.52M | $163.24M |
|---|
| 2017-12-31 | $396.4M | — | — | $209.49M | $201.46M |
|---|
| 2016-12-31 | $378.02M | — | — | $126.77M | $121.23M |
|---|
| 2015-12-31 | — | — | — | $76.77M | $73.8M |
|---|
| 2014-12-31 | — | — | — | $19.92M | $49.11M |
|---|
| 2013-12-31 | — | — | — | $4.72M | $40.31M |
|---|
| 2012-12-31 | — | — | — | -$21.88M | -$1.32M |
|---|
| 2011-12-31 | — | — | — | -$34.85M | -$7.45M |
|---|
| 2010-12-31 | — | — | — | -$180.28M | -$202.82M |
|---|