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 | — | — | — | $65.41M | $66.66M |
|---|
| 2026-03-31 | — | — | — | $75.66M | $71.13M |
|---|
| 2025-12-31 | — | — | — | $76.51M | $57.77M |
|---|
| 2025-09-30 | — | — | — | $136.45M | $106.68M |
|---|
| 2025-06-30 | — | — | — | $237.36M | $181.46M |
|---|
| 2025-03-31 | — | — | — | $106.14M | $82.56M |
|---|
| 2024-12-31 | — | — | — | $78.44M | $63.16M |
|---|
| 2024-09-30 | — | — | — | -$2.22M | $2.39M |
|---|
| 2024-06-30 | — | — | — | $58.43M | $45.09M |
|---|
| 2024-03-31 | — | — | — | $93.94M | $73.41M |
|---|
| 2023-12-31 | — | — | — | -$39.1M | -$7.91M |
|---|
| 2023-09-30 | — | — | — | $50.12M | $44.35M |
|---|
| 2023-06-30 | — | — | — | $27.43M | $27.43M |
|---|
| 2023-03-31 | — | — | — | $31.27M | $26.49M |
|---|
| 2022-12-31 | — | — | — | $25.82M | $30.33M |
|---|
| 2022-09-30 | — | — | — | $127.06M | $104.8M |
|---|
| 2022-06-30 | — | — | — | $108.39M | $85.13M |
|---|
| 2022-03-31 | — | — | — | $240.58M | $186.65M |
|---|
| 2021-12-31 | — | — | — | $168.22M | $132.68M |
|---|
| 2021-09-30 | — | — | — | $66.87M | $53.14M |
|---|
| 2021-06-30 | — | — | — | $109.25M | $83.87M |
|---|
| 2021-03-31 | — | — | — | $157.77M | $123.6M |
|---|
| 2020-12-31 | — | — | — | $302.18M | $234.99M |
|---|
| 2020-09-30 | — | — | — | $90.33M | $71.5M |
|---|
| 2020-06-30 | — | — | — | $107.87M | $86.48M |
|---|
| 2020-03-31 | — | — | — | -$49.9M | -$40.53M |
|---|
| 2019-12-31 | — | — | — | $50.86M | $42.38M |
|---|
| 2019-09-30 | — | — | — | $41.96M | $33.21M |
|---|
| 2019-06-30 | — | — | — | $30.89M | $24.62M |
|---|
| 2019-03-31 | — | — | — | $53.04M | $41.59M |
|---|
| 2018-12-31 | — | — | — | $17.08M | $21.63M |
|---|
| 2018-09-30 | — | — | — | $57.01M | $42.93M |
|---|
| 2018-06-30 | — | — | — | $63.05M | $49.44M |
|---|
| 2018-03-31 | — | — | — | $149.16M | $113.93M |
|---|
| 2017-12-31 | $0.00 | — | — | $40.23M | $48.1M |
|---|
| 2017-09-30 | $0.00 | — | — | $69.1M | $46.3M |
|---|
| 2017-06-30 | $0.00 | — | — | $40.68M | $28.74M |
|---|
| 2017-03-31 | $0.00 | — | — | $76.68M | $50.03M |
|---|
| 2016-12-31 | $0.00 | — | — | $153.06M | $98.35M |
|---|
| 2016-09-30 | $0.00 | — | — | $132.08M | $84.29M |
|---|
| 2016-06-30 | $0.00 | — | — | $41.21M | $26.15M |
|---|
| 2016-03-31 | $0.00 | — | — | $72.46M | $47.96M |
|---|
| 2015-12-31 | $0.00 | — | — | $130.91M | $83.35M |
|---|
| 2015-09-30 | $0.00 | — | — | $75.98M | $48.96M |
|---|
| 2015-06-30 | $0.00 | — | — | $111.32M | $70.91M |
|---|
| 2015-03-31 | $0.00 | — | — | $102.44M | $64.77M |
|---|
| 2014-12-31 | $0.00 | — | — | $103.96M | $73.61M |
|---|
| 2014-09-30 | $0.00 | — | — | $131.89M | $85.22M |
|---|
| 2014-06-30 | $0.00 | — | — | $118.77M | $74.99M |
|---|
| 2014-03-31 | $0.00 | — | — | $114.91M | $73.79M |
|---|
| 2013-12-31 | $0.00 | — | — | $108.64M | $70.52M |
|---|
| 2013-09-30 | $0.00 | — | — | $93.49M | $62.83M |
|---|
| 2013-06-30 | $0.00 | — | — | $156.6M | $101.24M |
|---|
| 2013-03-31 | $0.00 | — | — | $106.8M | $68.08M |
|---|
| 2012-12-31 | — | — | — | $92.75M | $56.63M |
|---|
| 2012-09-30 | — | — | — | $58.82M | $36.83M |
|---|
| 2012-06-30 | — | — | — | $56.41M | $41.39M |
|---|
| 2012-03-31 | — | — | — | $66.52M | $43.14M |
|---|
| 2011-12-31 | — | — | — | $103.89M | $64.88M |
|---|
| 2011-09-30 | — | — | — | $71.86M | $47.45M |
|---|
| 2011-06-30 | — | — | — | $58.23M | $37.13M |
|---|
| 2011-03-31 | — | — | — | $87.81M | $54.88M |
|---|
| 2010-12-31 | — | — | — | $136.14M | $85.09M |
|---|
| 2010-09-30 | — | — | — | -$594,000.00 | -$368,000.00 |
|---|
| 2010-06-30 | — | — | — | $79.99M | $49.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $556.46M | $428.47M |
|---|
| 2024-12-31 | — | — | — | $228.58M | $184.05M |
|---|
| 2023-12-31 | — | — | — | $68.72M | $89.83M |
|---|
| 2022-12-31 | — | — | — | $501.85M | $406.9M |
|---|
| 2021-12-31 | — | — | — | $502.11M | $393.29M |
|---|
| 2020-12-31 | — | — | — | $450.49M | $352.44M |
|---|
| 2019-12-31 | — | — | — | $176.75M | $141.8M |
|---|
| 2018-12-31 | — | — | — | $286.29M | $227.91M |
|---|
| 2017-12-31 | $0.00 | — | — | $226.68M | $173.17M |
|---|
| 2016-12-31 | $0.00 | — | — | $398.81M | $256.75M |
|---|
| 2015-12-31 | $0.00 | — | — | $420.64M | $267.98M |
|---|
| 2014-12-31 | $0.00 | — | — | $469.52M | $307.61M |
|---|
| 2013-12-31 | $0.00 | — | — | $465.53M | $302.67M |
|---|
| 2012-12-31 | $0.00 | — | — | $274.51M | $178M |
|---|
| 2011-12-31 | $0.00 | — | — | $321.79M | $204.34M |
|---|
| 2010-12-31 | — | — | — | $302.45M | $189.03M |
|---|
| 2009-12-31 | — | — | — | $215.7M | $139.13M |
|---|