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 | $443.5M | — | — | $49M | $41.6M |
|---|
| 2026-03-31 | $429.3M | — | — | $50.2M | $41.2M |
|---|
| 2025-12-31 | $434.8M | — | — | $45.7M | $36.2M |
|---|
| 2025-09-30 | $438.5M | — | — | $71.5M | $58.3M |
|---|
| 2025-06-30 | $411.7M | — | — | $36.5M | $29.4M |
|---|
| 2025-03-31 | $416.4M | — | — | $47.5M | $38.2M |
|---|
| 2024-12-31 | $409M | — | — | $48.3M | $38.2M |
|---|
| 2024-09-30 | $412.1M | — | — | $42.7M | $34.3M |
|---|
| 2024-06-30 | $388.1M | — | — | $4.6M | $3.8M |
|---|
| 2024-03-31 | $386M | — | — | $33M | $26.5M |
|---|
| 2023-12-31 | $402.9M | — | — | $47.2M | $39.5M |
|---|
| 2023-09-30 | $378.7M | — | — | $13.6M | $11.7M |
|---|
| 2023-06-30 | $356.4M | — | — | -$15.6M | -$12.8M |
|---|
| 2023-03-31 | $353.9M | — | — | $8.1M | $6.6M |
|---|
| 2022-12-31 | $346.4M | — | — | -$25.9M | -$16.7M |
|---|
| 2022-09-30 | $342.6M | — | — | $23.4M | $20.4M |
|---|
| 2022-06-30 | $345.9M | — | — | -$6M | -$4.2M |
|---|
| 2022-03-31 | $346.7M | — | — | $25M | $20.3M |
|---|
| 2021-12-31 | $330.6M | — | — | $84.8M | $68.1M |
|---|
| 2021-09-30 | $329.6M | — | — | $19M | $16.3M |
|---|
| 2021-06-30 | $347.1M | — | — | $58.1M | $46.7M |
|---|
| 2021-03-31 | $322M | — | — | $48.2M | $39.3M |
|---|
| 2020-12-31 | $352.3M | — | — | $58.6M | $47.8M |
|---|
| 2020-09-30 | $337.1M | — | — | $45.1M | $36.5M |
|---|
| 2020-06-30 | $314.9M | — | — | $37.4M | $30.5M |
|---|
| 2020-03-31 | $307.3M | — | — | $18.5M | $18.5M |
|---|
| 2019-12-31 | $325.07M | — | — | $40.36M | $32.96M |
|---|
| 2019-09-30 | $336.64M | — | — | $30.5M | $25.45M |
|---|
| 2019-06-30 | $454.11M | — | — | $126.96M | $93.82M |
|---|
| 2019-03-31 | $315.88M | — | — | $38.58M | $32.17M |
|---|
| 2018-12-31 | $278.54M | — | — | -$28.16M | -$20.26M |
|---|
| 2018-09-30 | $311.32M | — | — | $17.04M | $12.53M |
|---|
| 2018-06-30 | $306.26M | — | — | $6.81M | $5.92M |
|---|
| 2018-03-31 | $295.49M | — | — | $23.85M | $20.16M |
|---|
| 2017-12-31 | $302.99M | — | — | $35.14M | $125.33M |
|---|
| 2017-09-30 | $289.82M | — | — | $33.48M | $26.55M |
|---|
| 2017-06-30 | $291.44M | — | — | $2.23M | $2.26M |
|---|
| 2017-03-31 | $287.3M | — | — | $17.84M | $15.32M |
|---|
| 2016-12-31 | $282.87M | — | — | $27.2M | $19.82M |
|---|
| 2016-09-30 | $291.18M | — | — | $35.02M | $26.92M |
|---|
| 2016-06-30 | $283.56M | — | — | $16.69M | $11.87M |
|---|
| 2016-03-31 | $271.3M | — | — | $35.32M | $25.15M |
|---|
| 2015-12-31 | $276.11M | — | — | $27.97M | $21.04M |
|---|
| 2015-09-30 | $265.75M | — | — | $30.35M | $21.98M |
|---|
| 2015-06-30 | $268.47M | — | — | $22.73M | $16.18M |
|---|
| 2015-03-31 | $270.12M | — | — | $48.4M | $34.28M |
|---|
| 2014-12-31 | $269.16M | — | — | $42.16M | $30.07M |
|---|
| 2014-09-30 | $265.52M | — | — | $35.71M | $25.36M |
|---|
| 2014-06-30 | $264.74M | — | — | $28.58M | $20.45M |
|---|
| 2014-03-31 | $261.27M | — | — | $39.66M | $28.37M |
|---|
| 2013-12-31 | $259.22M | — | — | $48.49M | $34.29M |
|---|
| 2013-09-30 | $251.88M | — | — | $30.39M | $23.6M |
|---|
| 2013-06-30 | $265.64M | — | — | $37.21M | $26M |
|---|
| 2013-03-31 | $254.53M | — | — | $37.98M | $27.01M |
|---|
| 2012-12-31 | $255.42M | — | — | $46.12M | $31.83M |
|---|
| 2012-09-30 | $256.55M | — | — | $47.17M | $32.27M |
|---|
| 2012-06-30 | $254.23M | — | — | $18.36M | $13.1M |
|---|
| 2012-03-31 | $244.62M | — | — | $37.53M | $26.67M |
|---|
| 2011-12-31 | $247.65M | — | — | $42.24M | $32.91M |
|---|
| 2011-09-30 | $260.83M | — | — | $32.62M | $23.64M |
|---|
| 2011-06-30 | $245.35M | — | — | -$16.75M | -$11.85M |
|---|
| 2011-03-31 | $244.47M | — | — | $36.81M | $25.81M |
|---|
| 2010-12-31 | $238M | — | — | $19.26M | $14.38M |
|---|
| 2010-09-30 | $250.03M | — | — | $28.33M | $20.17M |
|---|
| 2010-06-30 | $248.01M | — | — | $30.71M | $22.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.7B | — | — | $201.2M | $162.1M |
|---|
| 2024-12-31 | $1.6B | — | — | $128.6M | $102.8M |
|---|
| 2023-12-31 | $1.49B | — | — | $53.3M | $45M |
|---|
| 2022-12-31 | $1.38B | — | — | $16.5M | $19.8M |
|---|
| 2021-12-31 | $1.33B | — | — | $210.1M | $170.4M |
|---|
| 2020-12-31 | $1.31B | — | — | $159.6M | $133.3M |
|---|
| 2019-12-31 | $1.43B | — | — | $236.4M | $184.4M |
|---|
| 2018-12-31 | $1.19B | — | — | $19.54M | $18.34M |
|---|
| 2017-12-31 | $1.17B | — | — | $88.69M | $169.46M |
|---|
| 2016-12-31 | $1.13B | — | — | $114.23M | $83.77M |
|---|
| 2015-12-31 | $1.08B | — | — | $129.45M | $93.48M |
|---|
| 2014-12-31 | $1.06B | — | — | $146.11M | $104.24M |
|---|
| 2013-12-31 | $1.03B | — | — | $154.07M | $110.89M |
|---|
| 2012-12-31 | $1.01B | — | — | $149.17M | $103.87M |
|---|
| 2011-12-31 | $998.3M | — | — | $94.92M | $70.51M |
|---|
| 2010-12-31 | $974.71M | — | — | $110.17M | $80.13M |
|---|
| 2009-12-31 | $937.43M | — | — | $103.51M | $73.49M |
|---|