Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $378.36M | — | $48.94M | $54.01M | $40.32M |
|---|
| 2026-03-31 | $369.81M | — | $32.25M | $44.82M | $35.86M |
|---|
| 2025-12-31 | $373.69M | — | $33.12M | $32.13M | $24.85M |
|---|
| 2025-09-30 | $370.99M | — | $30.38M | $54.41M | $39.24M |
|---|
| 2025-06-30 | $363.35M | — | $34.09M | $32.17M | $23.72M |
|---|
| 2025-03-31 | $361.61M | — | $30.77M | $43.72M | $32.21M |
|---|
| 2024-12-31 | $357.34M | — | $28.91M | $6.06M | $6.08M |
|---|
| 2024-09-30 | $328.67M | — | $22.79M | $58.04M | $42.79M |
|---|
| 2024-06-30 | $279.92M | — | $22.52M | $36.6M | $26.84M |
|---|
| 2024-03-31 | $285.82M | — | $15.68M | $35.71M | $26.21M |
|---|
| 2023-12-31 | $283M | — | $20.44M | $36.67M | $28.41M |
|---|
| 2023-09-30 | $277.01M | — | $13.03M | $14.03M | $10.39M |
|---|
| 2023-06-30 | $269.61M | — | $13.98M | — | $16.28M |
|---|
| 2023-03-31 | $258.01M | — | $10.01M | — | $11.72M |
|---|
| 2022-12-31 | $252.42M | — | $9.05M | — | $6.35M |
|---|
| 2022-09-30 | $260.25M | — | $4.08M | — | -$2.43M |
|---|
| 2022-06-30 | $260.08M | — | $4.55M | — | $3.2M |
|---|
| 2022-03-31 | $256.34M | — | $14.22M | — | $15.32M |
|---|
| 2021-12-31 | $256.89M | — | $9.15M | — | $15.79M |
|---|
| 2021-09-30 | $254.82M | — | $12.76M | — | -$3.35M |
|---|
| 2021-06-30 | $236.98M | — | $13.8M | — | $104.88M |
|---|
| 2021-03-31 | $216.86M | — | $15.22M | — | $21.27M |
|---|
| 2020-12-31 | $234.65M | — | $12.78M | — | $27.55M |
|---|
| 2020-09-30 | $227.38M | — | $7.02M | — | $12.85M |
|---|
| 2020-06-30 | $225.67M | — | $12.55M | — | $28.32M |
|---|
| 2020-03-31 | $244.1M | — | $15.81M | — | -$26.85M |
|---|
| 2019-12-31 | $241.41M | — | $16.5M | — | $13.77M |
|---|
| 2019-09-30 | $235.09M | — | $6.57M | — | $19.46M |
|---|
| 2019-06-30 | $235.26M | — | $10.19M | — | $13.71M |
|---|
| 2019-03-31 | $236.11M | — | $15.78M | — | $21.27M |
|---|
| 2018-12-31 | $235.6M | — | $17.19M | — | $18.15M |
|---|
| 2018-09-30 | $234.83M | — | $10.83M | — | $21.14M |
|---|
| 2018-06-30 | $230.65M | — | $12.17M | — | $22.46M |
|---|
| 2018-03-31 | $231.69M | — | $15.88M | — | -$2.79M |
|---|
| 2017-12-31 | $198.31M | — | $16.32M | — | $21.47M |
|---|
| 2017-09-30 | $241.2M | — | $9.79M | — | $11.35M |
|---|
| 2017-06-30 | $238.7M | — | $12.14M | — | $10.66M |
|---|
| 2017-03-31 | $238.54M | — | $15.86M | — | $12.73M |
|---|
| 2016-12-31 | — | — | $17.69M | — | $13.86M |
|---|
| 2016-09-30 | — | — | $10.59M | — | $11.11M |
|---|
| 2016-06-30 | — | — | $14.64M | — | $11.87M |
|---|
| 2016-03-31 | — | — | $17.62M | — | $13.7M |
|---|
| 2015-12-31 | — | — | $20.22M | — | $14.98M |
|---|
| 2015-09-30 | — | — | $13.76M | — | $12.57M |
|---|
| 2015-06-30 | — | — | $15.71M | — | $12.36M |
|---|
| 2015-03-31 | — | — | $17.44M | — | $13.24M |
|---|
| 2014-12-31 | — | — | $20.2M | — | $14.8M |
|---|
| 2014-09-30 | — | — | $14.74M | — | $12.83M |
|---|
| 2014-06-30 | — | — | $16.08M | — | $12.51M |
|---|
| 2014-03-31 | — | — | $16.99M | — | $13.23M |
|---|
| 2013-12-31 | — | — | $19.82M | — | $16.59M |
|---|
| 2013-09-30 | — | — | $19.27M | — | $19.88M |
|---|
| 2013-06-30 | — | — | $17M | — | $14.34M |
|---|
| 2013-03-31 | — | — | $16M | — | $13.81M |
|---|
| 2012-12-31 | — | — | $20.53M | — | $15.9M |
|---|
| 2012-09-30 | — | — | $16.61M | — | $17.2M |
|---|
| 2012-06-30 | — | — | $16.39M | — | $13.56M |
|---|
| 2012-03-31 | — | — | $14.71M | — | $12.65M |
|---|
| 2011-12-31 | — | — | $17.99M | — | $15.44M |
|---|
| 2011-09-30 | — | — | $17.94M | — | $17.21M |
|---|
| 2011-06-30 | — | — | $17.04M | — | $13.61M |
|---|
| 2011-03-31 | — | — | $25.88M | — | $18.72M |
|---|
| 2010-12-31 | — | — | $16.5M | — | $15.36M |
|---|
| 2010-09-30 | — | — | $14.27M | — | $15.08M |
|---|
| 2010-06-30 | — | — | $14.62M | — | $11.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.47B | — | $128.35M | $162.43M | $120.02M |
|---|
| 2024-12-31 | $1.25B | — | $89.9M | $136.41M | $101.93M |
|---|
| 2023-12-31 | $1.09B | — | $57.46M | $88.74M | $66.8M |
|---|
| 2022-12-31 | $1.03B | — | $31.9M | $27.23M | $22.45M |
|---|
| 2021-12-31 | $965.54M | — | $50.93M | — | $138.59M |
|---|
| 2020-12-31 | $931.8M | — | $48.16M | — | $41.87M |
|---|
| 2019-12-31 | $947.87M | — | $49.04M | — | $68.21M |
|---|
| 2018-12-31 | $932.77M | — | $56.08M | — | $58.96M |
|---|
| 2017-12-31 | $916.74M | — | $54.11M | — | $56.21M |
|---|
| 2016-12-31 | $877.67M | — | $60.54M | — | $50.54M |
|---|
| 2015-12-31 | — | — | $67.13M | — | $53.14M |
|---|
| 2014-12-31 | — | — | $68.01M | — | $53.37M |
|---|
| 2013-12-31 | — | — | $72.08M | — | $64.61M |
|---|
| 2012-12-31 | — | — | $68.24M | — | $59.3M |
|---|
| 2011-12-31 | — | — | $78.85M | — | $64.99M |
|---|
| 2010-12-31 | — | — | $57.63M | — | $52.7M |
|---|