Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $386.6M | $155.4M | $49.3M | $50.3M | $37.1M |
|---|
| 2026-03-31 | $350.4M | $121.9M | $20.6M | $20.7M | $16.6M |
|---|
| 2025-12-31 | $345.6M | $119.1M | $19.6M | $19.6M | $14.6M |
|---|
| 2025-09-30 | $353.6M | $126M | $26.3M | $26.1M | $18.8M |
|---|
| 2025-06-30 | $358.9M | $133M | $33.5M | $33.8M | $25.1M |
|---|
| 2025-03-31 | $321M | $112.1M | $18.2M | $18.1M | $13.6M |
|---|
| 2024-12-31 | $302.3M | $102.3M | $14.5M | $14.1M | $10.7M |
|---|
| 2024-09-30 | $342.4M | $116.3M | $22.2M | $22.2M | $16.8M |
|---|
| 2024-06-30 | $347.8M | $122.5M | $26.4M | $26.3M | $20.3M |
|---|
| 2024-03-31 | $323.4M | $110.9M | $17.4M | $17.2M | $13.2M |
|---|
| 2023-12-31 | $320.1M | $108.2M | $21.4M | $21.3M | $15.3M |
|---|
| 2023-09-30 | $354.6M | $116.3M | $28.2M | $27.5M | $20.7M |
|---|
| 2023-06-30 | $325.8M | $112.9M | $29.1M | $28.8M | $21.5M |
|---|
| 2023-03-31 | $273.8M | $98.4M | $17.8M | $17.6M | $13.2M |
|---|
| 2022-12-31 | $260.5M | $93.8M | $17.7M | $17.6M | $13.8M |
|---|
| 2022-09-30 | $298.5M | $106.6M | $27.5M | $26.9M | $20.2M |
|---|
| 2022-06-30 | $318.5M | $113M | $30.5M | $30.2M | $22.8M |
|---|
| 2022-03-31 | $288.6M | $107.8M | $29.5M | $29.1M | $22M |
|---|
| 2021-12-31 | $262M | $97M | $26.1M | $26.1M | $43M |
|---|
| 2021-09-30 | $277.4M | $102M | $30.6M | $30.4M | $23.1M |
|---|
| 2021-06-30 | $272.6M | $98M | $24.7M | $24.6M | $22M |
|---|
| 2021-03-31 | $251.1M | $77.3M | $6.6M | $6.5M | $15.2M |
|---|
| 2020-12-31 | $273.9M | $93.1M | $21.1M | $21.1M | $16.2M |
|---|
| 2020-09-30 | $285.7M | $102.3M | $31.4M | $31.5M | $24.6M |
|---|
| 2020-06-30 | $242.1M | $84.8M | $20.1M | $20.1M | $16.4M |
|---|
| 2020-03-31 | $227.3M | $76.7M | $11.5M | $11.3M | $8.2M |
|---|
| 2019-12-31 | $222.2M | $75M | $14.4M | $14.4M | $11.5M |
|---|
| 2019-09-30 | $243.9M | $84.4M | $18.5M | $18.4M | $12.7M |
|---|
| 2019-06-30 | $248.6M | $86M | $20M | $20.1M | $14.6M |
|---|
| 2019-03-31 | $232.2M | $80.3M | $13.2M | $13.2M | $9.7M |
|---|
| 2018-12-31 | $217.7M | $73M | $13.9M | $14.9M | $13.1M |
|---|
| 2018-09-30 | $235.8M | $82.2M | $18.4M | $18.7M | $178.8M |
|---|
| 2018-06-30 | $231.2M | $80M | $18.3M | $18.3M | $18.2M |
|---|
| 2018-03-31 | $212.2M | $72.5M | $11.1M | $11M | $14.6M |
|---|
| 2017-12-31 | $194.5M | $65.3M | $11.2M | $10.8M | $33.8M |
|---|
| 2017-09-30 | $204.4M | $71.2M | $12.5M | $12.3M | $11.3M |
|---|
| 2017-06-30 | $313M | $91.5M | $21.7M | $21.8M | $13.8M |
|---|
| 2017-03-31 | — | $81.8M | $12.4M | $12.6M | -$18.5M |
|---|
| 2016-12-31 | — | $8.6M | -$3.6M | -$3.8M | -$2.1M |
|---|
| 2016-09-30 | — | $75.7M | $3.1M | $2.7M | -$5.8M |
|---|
| 2016-06-30 | — | $78M | $5.4M | $4.3M | -$7.4M |
|---|
| 2016-03-31 | — | $66.6M | $3.1M | $3.3M | -$17.3M |
|---|
| 2015-12-31 | — | $54.1M | $21.9M | $21.8M | -$32.5M |
|---|
| 2015-09-30 | — | $82.8M | $3.4M | $2.3M | -$10.3M |
|---|
| 2015-06-30 | — | $86.5M | -$16.7M | -$15.5M | -$28.4M |
|---|
| 2015-03-31 | — | $87.1M | -$12.1M | -$20.3M | -$28.6M |
|---|
| 2014-12-31 | — | $8.5M | -$4.3M | -$4.9M | -$25.5M |
|---|
| 2014-09-30 | — | $117.5M | -$2.7M | -$6.4M | -$2.8M |
|---|
| 2014-06-30 | — | $123.3M | -$5.4M | -$6.7M | -$6.2M |
|---|
| 2014-03-31 | — | $127.9M | -$1.3M | -$2.1M | -$3M |
|---|
| 2013-12-31 | — | $6M | $8.5M | $7.1M | -$19.8M |
|---|
| 2013-09-30 | — | $116.8M | -$3.8M | -$3.2M | -$11.6M |
|---|
| 2013-06-30 | — | $116.3M | -$6.8M | -$7.1M | -$6.1M |
|---|
| 2013-03-31 | — | $121.6M | -$8.7M | -$9.2M | -$6.3M |
|---|
| 2012-12-31 | — | $118.1M | -$46.8M | -$46.7M | -$27.1M |
|---|
| 2012-09-30 | — | $119M | -$1.9M | -$2.1M | $14M |
|---|
| 2012-06-30 | — | $118M | -$2M | -$3.6M | -$2.3M |
|---|
| 2012-03-31 | $913.58M | $130.7M | $10.8M | $10.8M | $7.1M |
|---|
| 2011-12-31 | $978.77M | $139.81M | $21.01M | $19.72M | $14.65M |
|---|
| 2011-09-30 | $901.18M | $131.31M | $19.26M | $17.29M | $10.63M |
|---|
| 2011-06-30 | — | $128.92M | $21.91M | $22.39M | $15.56M |
|---|
| 2011-03-31 | $929.87M | $130.5M | $18.63M | $19.6M | $13.57M |
|---|
| 2010-12-31 | $1.01B | $136.24M | $20.2M | $18.54M | $12.78M |
|---|
| 2010-09-30 | $862.71M | $115.26M | $12.1M | $13.75M | $8.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.38B | $490.2M | $97.6M | $97.6M | $72.1M |
|---|
| 2024-12-31 | $1.32B | $452M | $80.5M | $79.8M | $61M |
|---|
| 2023-12-31 | $1.27B | $435.8M | $96.5M | $95.2M | $70.7M |
|---|
| 2022-12-31 | $1.17B | $421.2M | $105.2M | $103.8M | $78.8M |
|---|
| 2021-12-31 | $1.06B | $374.3M | $88M | $87.6M | $103.3M |
|---|
| 2020-12-31 | $1.03B | $356.9M | $84.1M | $84M | $65.4M |
|---|
| 2019-12-31 | $946.9M | $325.7M | $66.1M | $66.1M | $48.5M |
|---|
| 2018-12-31 | $896.9M | $307.7M | $61.7M | $62.9M | $224.7M |
|---|
| 2017-12-31 | $791.8M | $273.2M | $45.7M | $45.5M | $40.4M |
|---|
| 2016-12-31 | $753.1M | $238.2M | $8M | $6.5M | -$32.6M |
|---|
| 2015-12-31 | — | $310.5M | -$3.5M | -$11.7M | -$99.8M |
|---|
| 2014-12-31 | — | $377.2M | -$13.7M | -$20.1M | -$37.5M |
|---|
| 2013-12-31 | — | $360.7M | -$10.8M | -$12.4M | -$43.8M |
|---|
| 2012-12-31 | — | $485.8M | -$39.9M | -$41.6M | -$8.3M |
|---|
| 2011-12-31 | $3.68B | $530.5M | $80.8M | $79M | $54.4M |
|---|
| 2010-12-31 | $3.59B | $489.5M | $68.8M | $66.1M | $42.6M |
|---|
| 2009-12-31 | $3.17B | $453.37M | $73.63M | $73.09M | $46.19M |
|---|