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 | $246.65M | — | — | $110.97M | $73.8M |
|---|
| 2026-03-31 | $242.88M | — | — | $115.38M | $73.41M |
|---|
| 2025-12-31 | $246.24M | — | — | $144M | $97.65M |
|---|
| 2025-09-30 | $216.35M | — | — | $90.6M | $65.51M |
|---|
| 2025-06-30 | $221.92M | — | — | $94.39M | $66.16M |
|---|
| 2025-03-31 | $216.43M | — | — | $100.34M | $69.68M |
|---|
| 2024-12-31 | $161.88M | — | — | $5.89M | $2.58M |
|---|
| 2024-09-30 | $175.32M | — | — | $14.08M | $5.68M |
|---|
| 2024-06-30 | $206.25M | — | — | $76.03M | $54.08M |
|---|
| 2024-03-31 | $206.61M | — | — | $77.43M | $47.61M |
|---|
| 2023-12-31 | $162.67M | — | — | $54.16M | $38.1M |
|---|
| 2023-09-30 | $131.64M | — | — | $20.09M | $13.16M |
|---|
| 2023-06-30 | $127.33M | — | — | $20.27M | $12.44M |
|---|
| 2023-03-31 | $129.03M | — | — | $23.14M | $15.34M |
|---|
| 2022-12-31 | $119.94M | — | — | $2.74M | $1.53M |
|---|
| 2022-09-30 | $126.65M | — | — | -$63.6M | -$50.96M |
|---|
| 2022-06-30 | $125.93M | — | — | -$11.56M | -$9.98M |
|---|
| 2022-03-31 | $127.04M | — | — | $4M | $903,000.00 |
|---|
| 2021-12-31 | $112.32M | — | — | $2.54M | $28,000.00 |
|---|
| 2021-09-30 | $99.22M | — | — | -$6.5M | -$6.24M |
|---|
| 2021-06-30 | $101.5M | — | — | $5.1M | $1.92M |
|---|
| 2021-03-31 | $94.87M | — | — | $10.1M | $6.15M |
|---|
| 2020-12-31 | $70.31M | — | — | $2.91M | $2.71M |
|---|
| 2020-09-30 | $104.03M | — | — | $21.54M | $15.39M |
|---|
| 2020-06-30 | $80.72M | — | — | $11.82M | $8.94M |
|---|
| 2020-03-31 | $55.38M | — | — | $657,000.00 | $547,000.00 |
|---|
| 2019-12-31 | $63.23M | — | — | $8.78M | $6.43M |
|---|
| 2019-09-30 | $59.98M | — | — | $7.72M | $5.85M |
|---|
| 2019-06-30 | $58.63M | — | — | $10.32M | $7.55M |
|---|
| 2019-03-31 | $60.63M | — | — | $9.28M | $6.74M |
|---|
| 2018-12-31 | $53M | — | — | -$11.35M | -$8.47M |
|---|
| 2018-09-30 | $61.74M | — | — | $11.92M | $9M |
|---|
| 2018-06-30 | $58.81M | — | — | $11.52M | $6.4M |
|---|
| 2018-03-31 | $57.74M | — | — | $14.8M | $10.79M |
|---|
| 2017-12-31 | $61.62M | — | — | $16.95M | $12.09M |
|---|
| 2017-09-30 | $47.49M | — | — | -$66.02M | -$40.55M |
|---|
| 2017-06-30 | $67.58M | — | — | $14.31M | $9.54M |
|---|
| 2017-03-31 | $67.71M | — | — | $19.14M | $12.02M |
|---|
| 2016-12-31 | $72.37M | — | — | $5.9M | $4.61M |
|---|
| 2016-09-30 | $69.81M | — | — | $20.03M | $11.33M |
|---|
| 2016-06-30 | $61.52M | — | — | $11.23M | $7.02M |
|---|
| 2016-03-31 | $60.75M | — | — | $9.7M | $6.06M |
|---|
| 2015-12-31 | $63.41M | — | — | $17.63M | $11.09M |
|---|
| 2015-09-30 | $61.26M | — | — | $11.94M | $7.37M |
|---|
| 2015-06-30 | $79.07M | — | — | $35.58M | $22.02M |
|---|
| 2015-03-31 | $82.21M | — | — | $41.05M | $25.38M |
|---|
| 2014-12-31 | $64.75M | — | — | $23.49M | $14.56M |
|---|
| 2014-09-30 | $66.96M | — | — | $22.78M | $14.05M |
|---|
| 2014-06-30 | $66.28M | — | — | $26.38M | $16.43M |
|---|
| 2014-03-31 | $68.12M | — | — | $28.31M | $17.62M |
|---|
| 2013-12-31 | $65.25M | — | — | $25.23M | $15.56M |
|---|
| 2013-09-30 | $54.69M | — | — | $21.64M | $13.38M |
|---|
| 2013-06-30 | $59.33M | — | — | $26.41M | $16.24M |
|---|
| 2013-03-31 | $61.81M | — | — | $33.17M | $20.39M |
|---|
| 2012-12-31 | $51.08M | — | — | $21.07M | $13.1M |
|---|
| 2012-09-30 | $31.48M | — | — | $5.13M | $2.83M |
|---|
| 2012-06-30 | $38.86M | — | — | $12.01M | $7.26M |
|---|
| 2012-03-31 | $41.65M | — | — | $11.38M | $6.97M |
|---|
| 2011-12-31 | $36.57M | — | — | $8.02M | $4.8M |
|---|
| 2011-09-30 | $19.71M | — | — | $3.31M | $2.07M |
|---|
| 2011-06-30 | $19.48M | — | — | $3.82M | $2.3M |
|---|
| 2011-03-31 | $18.05M | — | — | $1.26M | $793,000.00 |
|---|
| 2010-12-31 | $17.14M | — | — | $2.87M | $1.78M |
|---|
| 2010-09-30 | $17.07M | — | — | $2.54M | $1.66M |
|---|
| 2010-06-30 | $17.41M | — | — | $1.99M | $1.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $900.95M | — | — | $429.33M | $299.01M |
|---|
| 2024-12-31 | $750.05M | — | — | $173.43M | $109.95M |
|---|
| 2023-12-31 | $550.67M | — | — | $117.65M | $79.03M |
|---|
| 2022-12-31 | $499.56M | — | — | -$68.42M | -$58.51M |
|---|
| 2021-12-31 | $407.92M | — | — | $11.23M | $1.86M |
|---|
| 2020-12-31 | $310.44M | — | — | $36.93M | $27.58M |
|---|
| 2019-12-31 | $242.47M | — | — | $36.09M | $26.58M |
|---|
| 2018-12-31 | $231.29M | — | — | $26.9M | $17.73M |
|---|
| 2017-12-31 | $244.41M | — | — | -$15.62M | -$6.89M |
|---|
| 2016-12-31 | $264.45M | — | — | $46.86M | $29.02M |
|---|
| 2015-12-31 | $285.95M | — | — | $106.19M | $65.86M |
|---|
| 2014-12-31 | $266.11M | — | — | $100.96M | $62.66M |
|---|
| 2013-12-31 | $241.09M | — | — | $106.45M | $65.56M |
|---|
| 2012-12-31 | $163.07M | — | — | $49.58M | $30.16M |
|---|
| 2011-12-31 | $93.81M | — | — | $16.41M | $9.96M |
|---|
| 2010-12-31 | $68.62M | — | — | $8.59M | $5.42M |
|---|