Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | $26.23M | — | $25.18M |
|---|
| 2026-03-31 | — | — | $20.59M | — | $19.62M |
|---|
| 2025-12-31 | — | — | $32.16M | — | $31M |
|---|
| 2025-09-30 | — | — | $32.68M | — | $30.91M |
|---|
| 2025-06-30 | — | — | $36.59M | — | $34.21M |
|---|
| 2025-03-31 | $51.26M | — | $42.92M | — | $40.25M |
|---|
| 2024-12-31 | $61.78M | — | $46.3M | — | $42.77M |
|---|
| 2024-09-30 | $50.41M | — | $42.79M | — | $38.6M |
|---|
| 2024-06-30 | $54.59M | — | $50.41M | — | $46.06M |
|---|
| 2024-03-31 | $65.57M | — | $59.7M | — | $56.21M |
|---|
| 2023-12-31 | $72.92M | — | $68.9M | — | $64.98M |
|---|
| 2023-09-30 | $68.53M | — | $67.68M | — | $63.85M |
|---|
| 2023-06-30 | $61.01M | — | $73.83M | — | $70.33M |
|---|
| 2023-03-31 | $76.27M | — | $82.13M | — | $79.28M |
|---|
| 2022-12-31 | $75.22M | — | $70.79M | — | $63.22M |
|---|
| 2022-09-30 | $81.38M | — | $82.18M | — | $74.56M |
|---|
| 2022-06-30 | $79.33M | — | $78.98M | — | $66.82M |
|---|
| 2022-03-31 | $71.08M | — | $73.29M | — | $63.9M |
|---|
| 2021-12-31 | $70.77M | — | $65.21M | — | $55.64M |
|---|
| 2021-09-30 | $47.88M | — | $39.15M | — | $29.5M |
|---|
| 2021-06-30 | $35.79M | — | $25.07M | — | $15.38M |
|---|
| 2021-03-31 | $35.12M | — | $18.35M | — | $8.38M |
|---|
| 2020-12-31 | $24.68M | — | $24.76M | — | $14.69M |
|---|
| 2020-09-30 | $27.94M | — | $17.47M | — | $7.22M |
|---|
| 2020-06-30 | $33.6M | — | -$115.17M | — | -$125.5M |
|---|
| 2020-03-31 | $33.94M | — | $29.09M | — | $18.78M |
|---|
| 2019-12-31 | $41.57M | — | -$109.06M | — | -$118.7M |
|---|
| 2019-09-30 | $43.78M | — | $49.59M | — | $39.17M |
|---|
| 2019-06-30 | $69.89M | — | $60.84M | — | $19.35M |
|---|
| 2019-03-31 | $55.1M | — | $49.94M | — | $35.72M |
|---|
| 2018-12-31 | $50.62M | — | $52.09M | — | $49.06M |
|---|
| 2018-09-30 | $49.37M | — | $43.35M | — | $28.9M |
|---|
| 2018-06-30 | $52.92M | — | $52.86M | — | $37.24M |
|---|
| 2018-03-31 | $49.86M | — | $44.24M | — | $24.34M |
|---|
| 2017-12-31 | $100.82M | — | $42.58M | — | $30.71M |
|---|
| 2017-09-30 | $93.12M | — | $46.53M | — | $26.07M |
|---|
| 2017-06-30 | $91.57M | — | $50.4M | — | $25.99M |
|---|
| 2017-03-31 | $88.65M | — | $37.04M | — | $5.9M |
|---|
| 2016-12-31 | $86.31M | — | $22.52M | — | $3.49M |
|---|
| 2016-09-30 | $91.45M | — | $38.91M | — | $23.53M |
|---|
| 2016-06-30 | $119.32M | — | $70.74M | — | $46.45M |
|---|
| 2016-03-31 | $73.9M | — | $48.99M | — | $23.43M |
|---|
| 2015-12-31 | $105.87M | — | $32.58M | — | -$21.79M |
|---|
| 2015-09-30 | $112.2M | — | -$307.83M | — | -$598.76M |
|---|
| 2015-06-30 | $120.23M | — | $58.32M | — | $31.33M |
|---|
| 2015-03-31 | $107.61M | — | $40.42M | — | $17.49M |
|---|
| 2014-12-31 | $87.05M | — | $18.27M | — | $8.65M |
|---|
| 2014-09-30 | $91.61M | — | $55.03M | — | $36.17M |
|---|
| 2014-06-30 | $90.56M | — | $50.4M | — | $31.41M |
|---|
| 2014-03-31 | $80.31M | — | $52.44M | — | $32.61M |
|---|
| 2013-12-31 | $94.74M | — | $66.75M | — | $46.98M |
|---|
| 2013-09-30 | $82.24M | — | $51.62M | — | $36.13M |
|---|
| 2013-06-30 | $86.8M | — | $55.33M | — | $41.07M |
|---|
| 2013-03-31 | $94.33M | — | $62.53M | — | $47.91M |
|---|
| 2012-12-31 | $102.44M | — | $73.21M | — | $60.11M |
|---|
| 2012-09-30 | $94.18M | — | $65.64M | — | $52M |
|---|
| 2012-06-30 | $90.66M | — | $63.49M | — | $49.94M |
|---|
| 2012-03-31 | $91.87M | — | $64.82M | — | $51.31M |
|---|
| 2011-12-31 | $93.14M | — | -$2.6M | — | -$16.9M |
|---|
| 2011-09-30 | $103.16M | — | -$17.8M | — | -$30.56M |
|---|
| 2011-06-30 | $96.53M | — | $68.67M | — | $56.21M |
|---|
| 2011-03-31 | $84.85M | — | $55.86M | — | $45.28M |
|---|
| 2010-12-31 | $77.54M | — | $52.85M | — | $42.51M |
|---|
| 2010-09-30 | $80.75M | — | $50.34M | — | $40.15M |
|---|
| 2010-06-30 | $79.59M | — | $51.95M | — | $41.61M |
|---|
| 2010-03-31 | $63.52M | — | $40.91M | — | $30.19M |
|---|
| 2009-12-31 | $65.9M | — | $43.5M | — | $32.93M |
|---|
| 2009-09-30 | $63.96M | — | $41.4M | — | $30.65M |
|---|
| 2009-06-30 | $59.49M | — | $27.66M | — | $17.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $144.35M | — | $136.37M |
|---|
| 2024-12-31 | $232.35M | — | $199.2M | — | $183.64M |
|---|
| 2023-12-31 | $278.73M | — | $292.54M | — | $278.44M |
|---|
| 2022-12-31 | $307.01M | — | $305.23M | — | $268.49M |
|---|
| 2021-12-31 | $185.2M | — | $147.78M | — | $108.9M |
|---|
| 2020-12-31 | $120.17M | — | -$43.85M | — | -$84.82M |
|---|
| 2019-12-31 | $210.35M | — | $51.32M | — | -$24.46M |
|---|
| 2018-12-31 | $202.77M | — | $192.54M | — | $139.54M |
|---|
| 2017-12-31 | $374.16M | — | $176.56M | — | $88.67M |
|---|
| 2016-12-31 | $370.98M | — | $181.16M | — | $96.89M |
|---|
| 2015-12-31 | $432.75M | — | -$170.43M | — | -$571.72M |
|---|
| 2014-12-31 | $349.53M | — | $176.14M | — | $108.83M |
|---|
| 2013-12-31 | $358.12M | — | $236.24M | — | $172.08M |
|---|
| 2012-12-31 | $379.15M | — | $267.17M | — | $213.36M |
|---|
| 2011-12-31 | $377.68M | — | $104.14M | — | $54.03M |
|---|
| 2010-12-31 | $301.4M | — | $196.06M | — | $154.46M |
|---|
| 2009-12-31 | $256.08M | — | $153.98M | — | $114.08M |
|---|
| 2008-12-31 | $291.67M | — | $197.01M | — | $170.01M |
|---|