Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $214.2M | — | $83.85M | $82.16M | $61.71M |
|---|
| 2026-03-31 | $212.66M | — | $50.82M | $49.04M | $36.48M |
|---|
| 2025-12-31 | $215.32M | — | $89.68M | $87.95M | $66.68M |
|---|
| 2025-09-30 | $212.46M | — | $70.17M | $68.32M | $50.42M |
|---|
| 2025-06-30 | $208.04M | — | $64.87M | $62.99M | $48.02M |
|---|
| 2025-03-31 | $211.52M | — | $42.44M | $40.01M | $30.47M |
|---|
| 2024-12-31 | $210.26M | — | $31.52M | $28.95M | $20.29M |
|---|
| 2024-09-30 | $211.85M | — | $11.75M | $8.99M | $8.15M |
|---|
| 2024-06-30 | $203.57M | — | $27.64M | $24.86M | $18.87M |
|---|
| 2024-03-31 | $191.3M | — | $22.7M | $19.87M | $14.23M |
|---|
| 2023-12-31 | $186.97M | — | $36.17M | $33.17M | $30.94M |
|---|
| 2023-09-30 | $186.3M | — | -$9.44M | -$12.03M | -$7.42M |
|---|
| 2023-06-30 | $185.31M | — | $16.39M | $13.65M | $7.78M |
|---|
| 2023-03-31 | $176.92M | — | $20.09M | $17.21M | $14.01M |
|---|
| 2022-12-31 | $174.59M | — | $14.91M | $11.85M | $12.5M |
|---|
| 2022-09-30 | $165.49M | — | -$47.31M | -$49.34M | -$48.24M |
|---|
| 2022-06-30 | $163.77M | — | -$85.55M | -$87.3M | -$87.87M |
|---|
| 2022-03-31 | $158.61M | — | -$39.41M | -$41.38M | -$30.76M |
|---|
| 2021-12-31 | $166.71M | — | -$42.86M | -$44.88M | -$49.22M |
|---|
| 2021-09-30 | $167.41M | — | -$15.38M | -$17.53M | -$16.41M |
|---|
| 2021-06-30 | $150.2M | — | -$3.99M | -$5.92M | -$3.95M |
|---|
| 2021-03-31 | $147.24M | — | -$5.83M | -$7.71M | -$5.15M |
|---|
| 2020-12-31 | $159.55M | — | -$5.06M | -$7.09M | $2.81M |
|---|
| 2020-09-30 | $165.12M | — | -$4.48M | -$6.73M | -$5.23M |
|---|
| 2020-06-30 | $136.01M | — | $6.96M | $5.24M | $4.13M |
|---|
| 2020-03-31 | $132.71M | — | $12.76M | $10.79M | $7.62M |
|---|
| 2019-12-31 | $138.5M | — | $21.51M | $19.49M | $12.82M |
|---|
| 2019-09-30 | $131.7M | — | $13.48M | $11.08M | $8.13M |
|---|
| 2019-06-30 | $122.84M | — | $3.07M | $1.09M | $721,000.00 |
|---|
| 2019-03-31 | $118.26M | — | $11.5M | $9.33M | $6.96M |
|---|
| 2018-12-31 | $124.88M | — | $22.35M | $6.7M | $3.93M |
|---|
| 2018-09-30 | $125.3M | — | $14.22M | $8.99M | $5.99M |
|---|
| 2018-06-30 | $117.97M | — | $8.15M | $3.31M | $2.41M |
|---|
| 2018-03-31 | $112.03M | — | $24.82M | $20M | $14.83M |
|---|
| 2017-12-31 | $108.62M | — | $23.17M | -$17.21M | -$5.05M |
|---|
| 2017-09-30 | $101.77M | — | $1.41M | -$9.22M | -$8.7M |
|---|
| 2017-06-30 | $96.94M | — | $13.06M | $10.83M | $6.64M |
|---|
| 2017-03-31 | $99.29M | — | $11.89M | $9.71M | $5.98M |
|---|
| 2016-12-31 | $102.81M | — | -$3.64M | -$4.01M | -$2.86M |
|---|
| 2016-09-30 | $109.31M | — | $18.61M | $18.61M | $10.93M |
|---|
| 2016-06-30 | $115.28M | — | $29.76M | $29.76M | $18.37M |
|---|
| 2016-03-31 | $111.57M | — | $12.04M | $12.04M | $7.42M |
|---|
| 2015-12-31 | $101.33M | — | — | $33.29M | $20.24M |
|---|
| 2015-09-30 | $89.24M | — | — | $27.72M | $16.81M |
|---|
| 2015-06-30 | $99.09M | — | — | $40.99M | $25.4M |
|---|
| 2015-03-31 | $105.13M | — | — | $48.29M | $30.06M |
|---|
| 2014-12-31 | $85.39M | — | — | $31.21M | $19.68M |
|---|
| 2014-09-30 | $58.01M | — | — | $16.11M | $9.97M |
|---|
| 2014-06-30 | $46.54M | — | — | $15.11M | $9.57M |
|---|
| 2014-03-31 | $43.88M | — | — | $11.82M | $7.89M |
|---|
| 2013-12-31 | $33.11M | — | — | $2.56M | $814,000.00 |
|---|
| 2013-09-30 | $22.78M | — | — | $7.67M | $5.33M |
|---|
| 2013-06-30 | $48.6M | — | — | $34.28M | $21.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $847.33M | — | $267.15M | $259.26M | $195.59M |
|---|
| 2024-12-31 | $816.99M | — | $93.61M | $82.68M | $61.54M |
|---|
| 2023-12-31 | $735.5M | — | $63.22M | $52.01M | $45.31M |
|---|
| 2022-12-31 | $662.46M | — | -$157.36M | -$166.17M | -$154.36M |
|---|
| 2021-12-31 | $631.56M | — | -$68.06M | -$76.03M | -$74.73M |
|---|
| 2020-12-31 | $593.39M | — | $10.19M | $2.21M | $9.33M |
|---|
| 2019-12-31 | $511.31M | — | $49.57M | $41M | $28.64M |
|---|
| 2018-12-31 | $480.17M | — | $69.54M | $38.99M | $27.16M |
|---|
| 2017-12-31 | $406.62M | — | $49.54M | -$5.89M | -$1.12M |
|---|
| 2016-12-31 | $438.96M | — | $56.77M | $56.4M | $33.87M |
|---|
| 2015-12-31 | $394.79M | — | $150.29M | $150.29M | $92.51M |
|---|
| 2014-12-31 | $233.82M | — | $74.25M | $74.25M | $47.1M |
|---|
| 2013-12-31 | $124.83M | — | — | $55.46M | $34.21M |
|---|