Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $214.03M | — | $142.92M | — | $33.37M |
|---|
| 2025-12-31 | $203.36M | — | $136.6M | — | $29.72M |
|---|
| 2025-09-30 | $201.77M | — | $135.85M | — | $13.71M |
|---|
| 2025-06-30 | $200.6M | — | $136.95M | — | $19.22M |
|---|
| 2025-03-31 | $200.38M | — | $135.35M | — | $100M |
|---|
| 2024-12-31 | $205.53M | — | $134.05M | — | -$3.2M |
|---|
| 2024-09-30 | $204.32M | — | $138.62M | — | $15.47M |
|---|
| 2024-06-30 | $204.74M | — | $140.18M | — | $64.77M |
|---|
| 2024-03-31 | $211.28M | — | $140.84M | — | $27.21M |
|---|
| 2023-12-31 | $206.86M | — | $137.31M | — | $39.34M |
|---|
| 2023-09-30 | $207.1M | — | $139.9M | — | $23.17M |
|---|
| 2023-06-30 | $207.29M | — | $140.98M | — | $43.87M |
|---|
| 2023-03-31 | $212.75M | — | $147.02M | — | $44.95M |
|---|
| 2022-12-31 | $211.71M | — | $142.03M | — | $29.14M |
|---|
| 2022-09-30 | $207M | — | $140.66M | — | $40.11M |
|---|
| 2022-06-30 | $203.84M | — | $141.47M | — | $52.6M |
|---|
| 2022-03-31 | $206.38M | — | $144.96M | — | $42.1M |
|---|
| 2021-12-31 | $203.21M | — | $139.75M | — | $129.02M |
|---|
| 2021-09-30 | $195.5M | — | $134.93M | — | $75.59M |
|---|
| 2021-06-30 | $185.5M | — | $129.28M | — | $61.84M |
|---|
| 2021-03-31 | $183.81M | — | $127.62M | — | $56.86M |
|---|
| 2020-12-31 | $179.9M | — | $122.29M | — | $85.29M |
|---|
| 2020-09-30 | $181.04M | — | $124.15M | — | $42.33M |
|---|
| 2020-06-30 | $183.15M | — | $128.03M | — | $38.96M |
|---|
| 2020-03-31 | $192.8M | — | $130.6M | — | $191.34M |
|---|
| 2019-12-31 | $192.07M | — | $128.8M | — | $62.35M |
|---|
| 2019-09-30 | $187.48M | — | $123.34M | — | $29.56M |
|---|
| 2019-06-30 | $184.07M | — | $123.51M | — | $41.39M |
|---|
| 2019-03-31 | $172.36M | — | $111.81M | — | $8.39M |
|---|
| 2018-12-31 | $181.39M | — | $119.22M | $34.12M | $55.38M |
|---|
| 2018-09-30 | $179.42M | — | $118.26M | $34.43M | $35.01M |
|---|
| 2018-06-30 | $178.79M | — | $119.13M | $35.48M | $53M |
|---|
| 2018-03-31 | $180.44M | — | $121.01M | $33.72M | $34.25M |
|---|
| 2017-12-31 | — | — | $116.46M | $29.45M | $59.08M |
|---|
| 2017-09-30 | — | — | $118.95M | $34.65M | $59.55M |
|---|
| 2017-06-30 | — | — | $118.43M | $38.8M | $39.55M |
|---|
| 2017-03-31 | — | — | $112.01M | $27.2M | $33.49M |
|---|
| 2016-12-31 | — | — | $110.28M | $25.61M | $27.04M |
|---|
| 2016-09-30 | — | — | $107.65M | $27.13M | $33.84M |
|---|
| 2016-06-30 | — | — | $109.35M | $26.75M | $33.53M |
|---|
| 2016-03-31 | — | — | $107.28M | $22.46M | $446.74M |
|---|
| 2015-12-31 | — | — | $103.5M | $17.45M | $21.92M |
|---|
| 2015-09-30 | — | — | $96.34M | $15.41M | $31.62M |
|---|
| 2015-06-30 | — | — | $96.17M | $18.03M | $26.89M |
|---|
| 2015-03-31 | — | — | $92.72M | $13.95M | $20.84M |
|---|
| 2014-12-31 | — | — | $65.23M | $1.88M | $23.59M |
|---|
| 2014-09-30 | — | — | $95.25M | $17.81M | $54.3M |
|---|
| 2014-06-30 | — | — | $97.45M | $17.9M | $24.51M |
|---|
| 2014-03-31 | — | — | $92.06M | $13.22M | $13.58M |
|---|
| 2013-12-31 | — | — | $61.01M | -$4.84M | $31.69M |
|---|
| 2013-09-30 | — | — | $90.73M | $12.3M | $56.07M |
|---|
| 2013-06-30 | — | — | $85.3M | $14.61M | $29.58M |
|---|
| 2013-03-31 | — | — | $83.78M | $10.86M | $13.76M |
|---|
| 2012-12-31 | — | — | $74.38M | $7.61M | $15.61M |
|---|
| 2012-09-30 | — | — | $77.51M | $9.05M | $35.8M |
|---|
| 2012-06-30 | — | — | $80.84M | $9.35M | $14.5M |
|---|
| 2012-03-31 | — | — | $80.52M | $11.41M | $18.33M |
|---|
| 2011-12-31 | — | — | $57.51M | $2.43M | $12.85M |
|---|
| 2011-09-30 | — | — | $73.23M | $776,000.00 | $8.24M |
|---|
| 2011-06-30 | — | — | $74.72M | $12.03M | $14.43M |
|---|
| 2011-03-31 | — | — | $73.42M | $10.4M | $12.44M |
|---|
| 2010-12-31 | — | — | $64.26M | $3.33M | $11.4M |
|---|
| 2010-09-30 | — | — | $72.19M | $7.41M | $8.77M |
|---|
| 2010-06-30 | — | — | — | $13.71M | $40.05M |
|---|
| 2010-03-31 | — | — | — | $10.69M | $12.08M |
|---|
| 2009-12-31 | — | — | — | $5.78M | -$1.15M |
|---|
| 2009-09-30 | — | — | — | $11.4M | $12.57M |
|---|
| 2009-06-30 | — | — | — | $12.58M | $37.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $806.11M | — | $544.74M | — | $162.65M |
|---|
| 2024-12-31 | $825.86M | — | $553.69M | — | $104.25M |
|---|
| 2023-12-31 | $834M | — | $565.22M | — | $151.33M |
|---|
| 2022-12-31 | $828.93M | — | $569.12M | — | $163.96M |
|---|
| 2021-12-31 | $768.01M | — | $531.57M | — | $323.31M |
|---|
| 2020-12-31 | $736.9M | — | $505.08M | — | $357.91M |
|---|
| 2019-12-31 | $735.98M | — | $487.47M | — | $141.68M |
|---|
| 2018-12-31 | $720.04M | — | $477.62M | $137.75M | $177.63M |
|---|
| 2017-12-31 | $702.74M | — | $465.85M | $130.1M | $191.66M |
|---|
| 2016-12-31 | — | — | $434.55M | $101.95M | $541.14M |
|---|
| 2015-12-31 | — | — | $388.73M | $64.84M | $101.26M |
|---|
| 2014-12-31 | — | — | $349.99M | $50.81M | $115.97M |
|---|
| 2013-12-31 | — | — | $320.82M | $32.93M | $131.1M |
|---|
| 2012-12-31 | — | — | $308.3M | $34.83M | $84.24M |
|---|
| 2011-12-31 | — | — | $274.65M | $23.28M | $47.97M |
|---|
| 2010-12-31 | — | — | $285.07M | $34.59M | $72.3M |
|---|
| 2009-12-31 | — | — | $285.99M | $39.85M | $61.69M |
|---|
| 2008-12-31 | — | — | — | $26.33M | $35.61M |
|---|