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 | $152.16M | $115.37M | $53.65M | $61M | $49.42M |
|---|
| 2026-03-31 | $142.21M | $106.09M | $42.75M | $45.29M | $35.9M |
|---|
| 2025-12-31 | $172.93M | $131.63M | $67.24M | $76.67M | $66.34M |
|---|
| 2025-09-30 | $139.61M | $104.12M | $43.14M | $54.14M | $44.03M |
|---|
| 2025-06-30 | $171.79M | $132.59M | $68.54M | $83.88M | $67.26M |
|---|
| 2025-03-31 | $166.28M | $128.14M | $69.66M | $80.12M | $64.44M |
|---|
| 2024-12-31 | $162.29M | $124.94M | $52.49M | $55.33M | $46.02M |
|---|
| 2024-09-30 | $161.63M | $125.82M | $67.01M | $81.42M | $66.87M |
|---|
| 2024-06-30 | $158.51M | $120.18M | $56.44M | $64.89M | $52.34M |
|---|
| 2024-03-31 | $165.26M | $128.29M | $62.87M | $70.5M | $56.85M |
|---|
| 2023-12-31 | $158.32M | $122.3M | $64.75M | $75.61M | $61.98M |
|---|
| 2023-09-30 | $141.08M | $106.83M | $48.44M | $53.88M | $51.52M |
|---|
| 2023-06-30 | $146.57M | $114.43M | $58.64M | $64.05M | $49.68M |
|---|
| 2023-03-31 | $130.47M | $97.5M | $45.37M | $51.63M | $39.84M |
|---|
| 2022-12-31 | $169.03M | $138.93M | $83.08M | $80.65M | $65.13M |
|---|
| 2022-09-30 | $160.56M | $123.16M | $68.46M | $70.09M | $53.46M |
|---|
| 2022-06-30 | $136.56M | $109.32M | $53.31M | $54.99M | $41.5M |
|---|
| 2022-03-31 | $150.47M | $117.31M | $62.25M | $62.51M | $49.97M |
|---|
| 2021-12-31 | $146.25M | $114M | $56.46M | $56.54M | $45.88M |
|---|
| 2021-09-30 | $143.62M | $112.14M | $57.73M | $57.76M | $46.11M |
|---|
| 2021-06-30 | $129.66M | $101.69M | $49.9M | $50.19M | $40.54M |
|---|
| 2021-03-31 | $134M | $110.7M | $63.56M | $63.75M | $51.69M |
|---|
| 2020-12-31 | $141.54M | $114.55M | $65.78M | $66.7M | $53.9M |
|---|
| 2020-09-30 | $117.08M | $93.7M | $48.43M | $49.72M | $40.5M |
|---|
| 2020-06-30 | $57.97M | $45.33M | -$1.19M | $253,000.00 | $815,000.00 |
|---|
| 2020-03-31 | $112.28M | $89.82M | $44.51M | $46.86M | $38.16M |
|---|
| 2019-12-31 | $101.73M | $83.53M | $34.49M | $36.98M | $26.43M |
|---|
| 2019-09-30 | $97.52M | $80.23M | $40.83M | $43.63M | $36.96M |
|---|
| 2019-06-30 | $118.17M | $94.1M | $48.66M | $51.83M | $43.44M |
|---|
| 2019-03-31 | $87.77M | $71.95M | $34.36M | $37.47M | $31.47M |
|---|
| 2018-12-31 | $70.14M | $51.82M | $15.27M | $17.76M | $19.25M |
|---|
| 2018-09-30 | $77.55M | $61.43M | $26.03M | $28.14M | $22.82M |
|---|
| 2018-06-30 | $56.15M | $44.51M | $10.91M | $12.67M | $10.81M |
|---|
| 2018-03-31 | $43.57M | $36.11M | $4.52M | $5.74M | $5.96M |
|---|
| 2017-12-31 | $115.87M | $98.93M | $57.88M | $58.85M | $32.81M |
|---|
| 2017-09-30 | $61.68M | $48.22M | $15.79M | $16.66M | $13.52M |
|---|
| 2017-06-30 | $102.51M | $91.2M | $60.52M | $61.32M | $47.19M |
|---|
| 2017-03-31 | $55.57M | $42.58M | $12.06M | $12.71M | $10.37M |
|---|
| 2016-12-31 | $74.58M | $65.48M | $34.76M | $35.38M | $25.82M |
|---|
| 2016-09-30 | $30.21M | $23.76M | -$3M | -$2.5M | -$1.5M |
|---|
| 2016-06-30 | $64.39M | $58.71M | $34.03M | $32.85M | $21.8M |
|---|
| 2016-03-31 | $29.7M | $24.65M | $2.55M | $2.87M | $1.95M |
|---|
| 2015-12-31 | $62.31M | — | $26.97M | $26.85M | $107.3M |
|---|
| 2015-09-30 | $39.42M | — | $8.38M | $8.59M | $7.05M |
|---|
| 2015-06-30 | $58.09M | — | -$4.76M | -$4.31M | -$11.77M |
|---|
| 2015-03-31 | $31.22M | — | $1.77M | $1.93M | $1.31M |
|---|
| 2014-12-31 | $56.17M | — | $17.08M | $17.24M | $13.13M |
|---|
| 2014-09-30 | $32.89M | — | $6.08M | $6.25M | $4.28M |
|---|
| 2014-06-30 | $64.13M | — | $28.84M | $29.01M | $20.42M |
|---|
| 2014-03-31 | $37.84M | — | $6.63M | $6.83M | $4.02M |
|---|
| 2013-12-31 | $49.48M | — | $19.42M | $19.62M | $57.89M |
|---|
| 2013-09-30 | $32.83M | — | $4.25M | $4.44M | $5.54M |
|---|
| 2013-06-30 | $49.36M | — | $21.73M | $21.9M | $15.38M |
|---|
| 2013-03-31 | $14.98M | — | -$7.15M | -$6.95M | -$4.76M |
|---|
| 2012-12-31 | $28.13M | — | $8.37M | $8.62M | $5.39M |
|---|
| 2012-09-30 | $12.5M | — | -$6.06M | -$5.79M | -$5.47M |
|---|
| 2012-06-30 | $29.99M | — | $12.91M | $13.25M | $10.96M |
|---|
| 2012-03-31 | $12.62M | — | -$1.56M | -$1.22M | -$1.22M |
|---|
| 2011-12-31 | $18.66M | — | $3.57M | $3.9M | $5.73M |
|---|
| 2011-09-30 | $21.78M | — | $5.93M | $6.53M | $5.99M |
|---|
| 2011-06-30 | $11.25M | — | -$1.07M | $3.6M | $3.31M |
|---|
| 2011-03-31 | $9.6M | — | -$2.74M | -$11.58M | -$11.88M |
|---|
| 2010-12-31 | $10.8M | — | -$209,979.00 | -$4.99M | -$5.32M |
|---|
| 2010-09-30 | $7.06M | — | -$3.88M | -$7.19M | -$7.19M |
|---|
| 2010-06-30 | $8.45M | — | -$1.91M | -$4.44M | -$4.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $650.61M | $496.49M | $248.58M | $294.8M | $242.08M |
|---|
| 2024-12-31 | $647.68M | $499.22M | $238.8M | $272.13M | $222.08M |
|---|
| 2023-12-31 | $576.43M | $441.05M | $217.19M | $245.17M | $203.01M |
|---|
| 2022-12-31 | $616.62M | $488.72M | $267.11M | $268.23M | $210.06M |
|---|
| 2021-12-31 | $553.53M | $438.53M | $227.64M | $228.25M | $184.21M |
|---|
| 2020-12-31 | $428.87M | $343.39M | $157.53M | $163.53M | $133.37M |
|---|
| 2019-12-31 | $405.18M | $329.8M | $158.34M | $169.91M | $138.3M |
|---|
| 2018-12-31 | $247.41M | $193.87M | $56.74M | $64.31M | $58.84M |
|---|
| 2017-12-31 | $335.63M | $280.93M | $146.25M | $149.54M | $103.89M |
|---|
| 2016-12-31 | $198.89M | $172.6M | $68.41M | $68.6M | $48.07M |
|---|
| 2015-12-31 | $191.05M | $128.05M | $32.28M | $33.06M | $103.89M |
|---|
| 2014-12-31 | $191.03M | $149.72M | $58.62M | $59.33M | $41.85M |
|---|
| 2013-12-31 | $146.64M | — | $38.24M | $39.01M | $74.05M |
|---|
| 2012-12-31 | $83.24M | — | $13.68M | $14.87M | $9.66M |
|---|
| 2011-12-31 | $61.29M | — | $5.69M | $2.44M | $3.16M |
|---|
| 2010-12-31 | $30.55M | — | -$10.23M | -$20.05M | -$19.92M |
|---|