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 | $443.71M | — | $36.58M | $27.07M | $23.25M |
|---|
| 2025-12-31 | $432.28M | — | $50.18M | $43.27M | $30.65M |
|---|
| 2025-09-30 | $432.36M | — | $50M | $42.65M | $30.42M |
|---|
| 2025-06-30 | $402.51M | — | $45.65M | $27.71M | $19.43M |
|---|
| 2025-03-31 | $395.69M | — | $32.73M | $21.45M | $24.54M |
|---|
| 2024-12-31 | $388.42M | — | $47.05M | $46.78M | $33.99M |
|---|
| 2024-09-30 | $370.05M | — | $42.45M | $37.58M | $27.15M |
|---|
| 2024-06-30 | $371.65M | — | $59.4M | $52.1M | $37.48M |
|---|
| 2024-03-31 | $355.96M | — | $19.92M | $17.56M | $18.01M |
|---|
| 2023-12-31 | $339.23M | — | $29.86M | $1.77M | $2.83M |
|---|
| 2023-09-30 | $358.18M | — | $37.34M | $31.3M | $21.52M |
|---|
| 2023-06-30 | $346.76M | — | $39.72M | $34.99M | $24.71M |
|---|
| 2023-03-31 | $317.9M | — | $18.43M | $15.85M | $13.42M |
|---|
| 2022-12-31 | $313.71M | — | $25.5M | $23.37M | $17.08M |
|---|
| 2022-09-30 | $285.37M | — | $29.3M | $25.4M | $17.74M |
|---|
| 2022-06-30 | $273.33M | — | $29M | $21.68M | $13.88M |
|---|
| 2022-03-31 | $260.05M | — | $15.96M | $38.13M | $26.85M |
|---|
| 2021-12-31 | $248.29M | — | $10.16M | $41.15M | $31.06M |
|---|
| 2021-09-30 | $224.01M | — | $18.31M | $15.7M | $13.73M |
|---|
| 2021-06-30 | $230.13M | — | $16.13M | $16.25M | $12.8M |
|---|
| 2021-03-31 | $203.21M | — | $8.24M | $6.94M | $5.41M |
|---|
| 2020-12-31 | $198.35M | — | -$12.65M | -$10.85M | -$6.14M |
|---|
| 2020-09-30 | $205.3M | — | $13.7M | $13.48M | $11.06M |
|---|
| 2020-06-30 | $217.86M | — | $15.95M | $16.99M | $13.55M |
|---|
| 2020-03-31 | $222.62M | — | -$45.85M | -$53.49M | -$42.31M |
|---|
| 2019-12-31 | $232.27M | — | $18.5M | $17.61M | $14.31M |
|---|
| 2019-09-30 | $219.29M | — | $20.58M | $16.12M | $13.65M |
|---|
| 2019-06-30 | $220.75M | — | $17.88M | $14.05M | $10.47M |
|---|
| 2019-03-31 | $204.45M | — | $6.76M | $4.72M | $3.3M |
|---|
| 2018-12-31 | $205.45M | — | $17.08M | $9.97M | $3.06M |
|---|
| 2018-09-30 | $198.45M | — | $13.56M | $9.64M | $8.48M |
|---|
| 2018-06-30 | $197.54M | — | $19.14M | $8.42M | $5.37M |
|---|
| 2018-03-31 | $211.3M | — | $2.32M | -$2.81M | -$3.26M |
|---|
| 2017-12-31 | $130.07M | — | -$27.13M | -$31.57M | -$29.61M |
|---|
| 2017-09-30 | $194.36M | — | $6.1M | $2.15M | $4.37M |
|---|
| 2017-06-30 | $202.35M | — | -$200.58M | -$203.99M | -$150.17M |
|---|
| 2017-03-31 | $205.8M | — | $14.15M | $10.9M | $5.3M |
|---|
| 2016-12-31 | $195.2M | — | $8.41M | $4.37M | $4.15M |
|---|
| 2016-09-30 | $202.49M | — | $23.24M | $19.55M | $12.29M |
|---|
| 2016-06-30 | $203.24M | — | $28.21M | $24.36M | $15.17M |
|---|
| 2016-03-31 | $197.05M | — | $14.38M | $10.88M | $6M |
|---|
| 2015-12-31 | $201.85M | — | $36.71M | $32.55M | $19.34M |
|---|
| 2015-09-30 | $191.56M | — | $30.06M | $24.02M | $19.37M |
|---|
| 2015-06-30 | $204.89M | — | $28.8M | $24.14M | $18.83M |
|---|
| 2015-03-31 | $170.73M | — | $7.94M | $2.86M | $1.5M |
|---|
| 2014-12-31 | $24.43M | — | -$8.78M | -$12.51M | $12.79M |
|---|
| 2014-09-30 | $216.73M | — | $21.28M | $19.35M | $12.22M |
|---|
| 2014-06-30 | $230.55M | — | $34.02M | $32.6M | $19.91M |
|---|
| 2014-03-31 | $229.83M | — | $41.82M | $40.62M | $34.13M |
|---|
| 2013-12-31 | $42.57M | — | $6.89M | $5.9M | $22.12M |
|---|
| 2013-09-30 | $192.28M | — | $31.12M | $29.69M | $17.17M |
|---|
| 2013-06-30 | $188.53M | — | $30.55M | $28.69M | $15.81M |
|---|
| 2013-03-31 | $179.37M | — | $21.34M | $19.49M | $11.34M |
|---|
| 2012-12-31 | $194.71M | — | $34.54M | $32.63M | $18.6M |
|---|
| 2012-09-30 | $175.36M | — | $20.56M | $18.39M | $10.46M |
|---|
| 2012-06-30 | $159.23M | — | $14.7M | $12.52M | $6.51M |
|---|
| 2012-03-31 | $152.43M | — | $3.64M | $2.1M | $856,000.00 |
|---|
| 2011-12-31 | $176.34M | — | $18.63M | $16.69M | $6.51M |
|---|
| 2011-09-30 | $166.72M | — | $3.7M | $371,000.00 | $489,000.00 |
|---|
| 2011-06-30 | $166.29M | — | $22.3M | $18.7M | $9.47M |
|---|
| 2011-03-31 | $148.55M | — | $10.82M | $7.35M | $4.06M |
|---|
| 2010-12-31 | $113.33M | — | -$6.93M | -$10.56M | -$3.81M |
|---|
| 2010-09-30 | $158.3M | — | $24.63M | $20.85M | $7.45M |
|---|
| 2010-06-30 | $148.14M | — | $9.56M | $5.54M | $2.38M |
|---|
| 2010-03-31 | $139.24M | — | $7.44M | $4.73M | $2.51M |
|---|
| 2009-12-31 | $114.16M | — | $71.85M | $69.3M | $14.4M |
|---|
| 2009-09-30 | $161.74M | — | -$57.65M | -$59.89M | -$63.99M |
|---|
| 2009-06-30 | $166.56M | — | $17.92M | $15.54M | $9.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.66B | — | $178.57M | $135.08M | $105.04M |
|---|
| 2024-12-31 | $1.49B | — | $168.82M | $154.02M | $116.63M |
|---|
| 2023-12-31 | $1.36B | — | $125.35M | $83.9M | $62.48M |
|---|
| 2022-12-31 | $1.13B | — | $99.76M | $108.58M | $75.55M |
|---|
| 2021-12-31 | $905.64M | — | $52.84M | $80.04M | $62.99M |
|---|
| 2020-12-31 | $844.13M | — | -$28.85M | -$33.87M | -$23.84M |
|---|
| 2019-12-31 | $876.76M | — | $63.71M | $52.49M | $41.74M |
|---|
| 2018-12-31 | $795.13M | — | $52.1M | $25.22M | $13.65M |
|---|
| 2017-12-31 | $732.57M | — | -$207.46M | -$222.5M | -$170.12M |
|---|
| 2016-12-31 | $797.98M | — | $74.23M | $59.16M | $37.62M |
|---|
| 2015-12-31 | $769.02M | — | $103.5M | $83.57M | $59.05M |
|---|
| 2014-12-31 | $701.53M | — | $88.34M | $80.06M | $79.05M |
|---|
| 2013-12-31 | $602.75M | — | $89.9M | $83.78M | $66.43M |
|---|
| 2012-12-31 | $681.73M | — | $73.44M | $65.65M | $36.43M |
|---|
| 2011-12-31 | $657.89M | — | $55.45M | $43.11M | $20.52M |
|---|
| 2010-12-31 | $559.02M | — | $34.7M | $20.56M | $8.53M |
|---|
| 2009-12-31 | $568.62M | — | $42.69M | $32.32M | -$32.87M |
|---|
| 2008-12-31 | $528.62M | — | $41.03M | $24.48M | $10.08M |
|---|