Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $470.81M | — | — | $31M | $22.7M |
|---|
| 2026-03-31 | $462.77M | — | — | $34.54M | $26.06M |
|---|
| 2025-12-31 | $466.68M | — | — | $28.55M | $31.24M |
|---|
| 2025-09-30 | $464.34M | — | — | $57.31M | $42.95M |
|---|
| 2025-06-30 | $458.49M | — | — | -$41.89M | -$32.37M |
|---|
| 2025-03-31 | $447.66M | — | — | $23.89M | $17.23M |
|---|
| 2024-12-31 | $437.81M | — | — | $14.81M | $11.92M |
|---|
| 2024-09-30 | $428.15M | — | — | $18.81M | $14.03M |
|---|
| 2024-06-30 | $426.29M | — | — | -$1.99M | -$1.79M |
|---|
| 2024-03-31 | $423.43M | — | — | $21.31M | $15.31M |
|---|
| 2023-12-31 | $423.84M | — | — | $32.3M | $23.51M |
|---|
| 2023-09-30 | $411.39M | — | — | -$6.33M | -$5.05M |
|---|
| 2023-06-30 | $418.93M | — | — | $10.93M | $8.25M |
|---|
| 2023-03-31 | $417.23M | — | — | $16.16M | $11.67M |
|---|
| 2022-12-31 | $424.02M | — | — | $19.53M | $15.77M |
|---|
| 2022-09-30 | $414.49M | — | — | $993,000.00 | $322,000.00 |
|---|
| 2022-06-30 | $424.86M | — | — | $8.25M | $6.82M |
|---|
| 2022-03-31 | $426.81M | — | — | $15.78M | $11.33M |
|---|
| 2021-12-31 | $420.45M | — | — | $5.38M | $4.79M |
|---|
| 2021-09-30 | $415.59M | — | — | $12.12M | $9.54M |
|---|
| 2021-06-30 | $398.17M | — | — | $15.06M | $9.57M |
|---|
| 2021-03-31 | $407.75M | — | — | $32.95M | $24.65M |
|---|
| 2020-12-31 | $423.18M | — | — | $34.86M | $27.75M |
|---|
| 2020-09-30 | $435.95M | — | — | $37.13M | $27.64M |
|---|
| 2020-06-30 | $452.03M | — | — | $30.41M | $23.1M |
|---|
| 2020-03-31 | $449.15M | — | — | $26.78M | $20.19M |
|---|
| 2019-12-31 | $446.96M | — | — | $25.87M | $18.9M |
|---|
| 2019-09-30 | $455.61M | — | — | $23.72M | $18.34M |
|---|
| 2019-06-30 | $462.1M | — | — | $23.62M | $18.19M |
|---|
| 2019-03-31 | $476.11M | — | — | $11.89M | $9.16M |
|---|
| 2018-12-31 | $494.95M | — | — | $35.01M | $31.55M |
|---|
| 2018-09-30 | $505.5M | — | — | $32.98M | $26.09M |
|---|
| 2018-06-30 | $501.59M | — | — | $33.32M | $25.81M |
|---|
| 2018-03-31 | $500.56M | — | — | -$1.4M | $72,000.00 |
|---|
| 2017-12-31 | $494.49M | — | — | $34.68M | $20.19M |
|---|
| 2017-09-30 | $491.36M | — | — | $32.93M | $23.47M |
|---|
| 2017-06-30 | $470.88M | — | — | $33.08M | $22.55M |
|---|
| 2017-03-31 | — | — | — | $32.28M | $22.02M |
|---|
| 2016-12-31 | — | — | — | $30.53M | $20.3M |
|---|
| 2016-09-30 | — | — | — | $30.57M | $19.71M |
|---|
| 2016-06-30 | — | — | — | $29.68M | $18.76M |
|---|
| 2016-03-31 | — | — | — | $29.6M | $18.63M |
|---|
| 2015-12-31 | — | — | — | $11.71M | $9.13M |
|---|
| 2015-09-30 | — | — | — | $26.74M | $17.09M |
|---|
| 2015-06-30 | — | — | — | $26.26M | $16.29M |
|---|
| 2015-03-31 | — | — | — | $25.05M | $15.52M |
|---|
| 2014-12-31 | — | — | — | $21.62M | $15.47M |
|---|
| 2014-09-30 | — | — | — | -$35.08M | -$22.18M |
|---|
| 2014-06-30 | — | — | — | $22.04M | $13.92M |
|---|
| 2014-03-31 | — | — | — | $23.13M | $14.64M |
|---|
| 2013-12-31 | — | — | — | $6.48M | $5.45M |
|---|
| 2013-09-30 | — | — | — | $21.19M | $13.79M |
|---|
| 2013-06-30 | — | — | — | $19.86M | $12.93M |
|---|
| 2013-03-31 | — | — | — | $18.96M | $14.95M |
|---|
| 2012-12-31 | — | — | — | $19.63M | $12.8M |
|---|
| 2012-09-30 | — | — | — | $18.57M | $11.52M |
|---|
| 2012-06-30 | — | — | — | $18.28M | $11.32M |
|---|
| 2012-03-31 | — | — | — | $13.78M | $8.58M |
|---|
| 2011-12-31 | — | — | — | $15.57M | $10.57M |
|---|
| 2011-09-30 | — | — | — | $15.19M | $10M |
|---|
| 2011-06-30 | — | — | — | $14.72M | $9.83M |
|---|
| 2011-03-31 | — | — | — | $12.34M | $7.77M |
|---|
| 2010-12-31 | — | — | — | $14.44M | $9.12M |
|---|
| 2010-09-30 | — | — | — | $13.42M | $9.17M |
|---|
| 2010-06-30 | — | — | — | $14.18M | $8.72M |
|---|
| 2010-03-31 | — | — | — | $12.08M | $7.43M |
|---|
| 2009-12-31 | — | — | — | $10.68M | $6.57M |
|---|
| 2009-09-30 | — | — | — | $13.37M | $8.23M |
|---|
| 2009-06-30 | — | — | — | $12.71M | $7.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.84B | — | — | $67.87M | $59.06M |
|---|
| 2024-12-31 | $1.72B | — | — | $52.94M | $39.47M |
|---|
| 2023-12-31 | $1.67B | — | — | $53.06M | $38.39M |
|---|
| 2022-12-31 | $1.69B | — | — | $44.55M | $34.24M |
|---|
| 2021-12-31 | $1.64B | — | — | $65.51M | $48.54M |
|---|
| 2020-12-31 | $1.76B | — | — | $129.19M | $98.68M |
|---|
| 2019-12-31 | $1.84B | — | — | $85.1M | $64.58M |
|---|
| 2018-12-31 | $2B | — | — | $99.91M | $83.52M |
|---|
| 2017-12-31 | $1.86B | — | — | $132.97M | $88.23M |
|---|
| 2016-12-31 | $1.56B | — | — | $120.39M | $77.4M |
|---|
| 2015-12-31 | — | — | — | $89.76M | $58.02M |
|---|
| 2014-12-31 | — | — | — | $31.71M | $21.85M |
|---|
| 2013-12-31 | — | — | — | $66.49M | $47.13M |
|---|
| 2012-12-31 | — | — | — | $70.26M | $44.21M |
|---|
| 2011-12-31 | — | — | — | $57.81M | $38.16M |
|---|
| 2010-12-31 | — | — | — | $54.12M | $34.44M |
|---|
| 2009-12-31 | — | — | — | $49.34M | $30.34M |
|---|
| 2008-12-31 | — | — | — | $43.28M | $26.61M |
|---|