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 | $312.21M | $152.94M | $32.45M | $33.83M | $24.29M |
|---|
| 2026-03-31 | $309.88M | $140.36M | $16.85M | $16.91M | $11.36M |
|---|
| 2025-12-31 | $313.98M | $130.33M | $415,000.00 | $699,000.00 | -$2.03M |
|---|
| 2025-09-30 | $310.63M | $134.5M | $8.24M | $9.7M | $5.46M |
|---|
| 2025-06-30 | $290.56M | $127.68M | $8.12M | $10.45M | $5.64M |
|---|
| 2025-03-31 | $269.67M | $110.94M | -$11.62M | -$9.53M | -$7.02M |
|---|
| 2024-12-31 | $306.88M | $141.76M | $12.4M | $23.6M | $15.84M |
|---|
| 2024-09-30 | $282.42M | $122.27M | $6.56M | $11.63M | $8.63M |
|---|
| 2024-06-30 | $276.79M | $114.35M | $3.22M | $8.2M | $3.74M |
|---|
| 2024-03-31 | $246.15M | $92.62M | -$21.85M | -$17.83M | -$15.68M |
|---|
| 2023-12-31 | $258.85M | $105.4M | -$23.37M | -$18.52M | -$14.38M |
|---|
| 2023-09-30 | $298.66M | $131.96M | $3.71M | $7.38M | $5.55M |
|---|
| 2023-06-30 | $298.97M | $134.44M | $7.75M | $12.21M | $3.45M |
|---|
| 2023-03-31 | $290.63M | $125.03M | -$22.96M | -$21.18M | -$15M |
|---|
| 2022-12-31 | $297.67M | $121.75M | -$38.36M | -$35.51M | -$28.41M |
|---|
| 2022-09-30 | $348.06M | $159.1M | $18.47M | $17.32M | $16.77M |
|---|
| 2022-06-30 | $331.39M | $158.09M | $12.49M | $10.77M | $9.07M |
|---|
| 2022-03-31 | $318.83M | $150.05M | $5.08M | $4.97M | $8.21M |
|---|
| 2021-12-31 | $311.03M | $149.29M | $11.59M | $6.8M | $13.98M |
|---|
| 2021-09-30 | $296.4M | $146.78M | $29.39M | $23.33M | $29.32M |
|---|
| 2021-06-30 | $272.74M | $136.3M | $28.92M | $22.96M | $20.42M |
|---|
| 2021-03-31 | $251.84M | $122.28M | $19.61M | $12.92M | $14.13M |
|---|
| 2020-12-31 | $249.2M | $123.65M | $20.21M | $13.88M | $16.38M |
|---|
| 2020-09-30 | $213.7M | $96.79M | $10.15M | $10.96M | $8.81M |
|---|
| 2020-06-30 | $199.62M | $83.23M | -$6.99M | -$6.82M | -$4.3M |
|---|
| 2020-03-31 | $229.69M | $109.62M | $12.15M | $11.33M | $11.31M |
|---|
| 2019-12-31 | $248.29M | $123.6M | $22.18M | $21.97M | $22.1M |
|---|
| 2019-09-30 | $228.81M | $112.15M | $24.65M | $23.48M | $19.98M |
|---|
| 2019-06-30 | $217.41M | $104.05M | $18.76M | $17.13M | $15.98M |
|---|
| 2019-03-31 | $202.52M | $97.12M | $12.76M | $11.35M | $3.28M |
|---|
| 2018-12-31 | $211.75M | $102.18M | $18.93M | $16.62M | $14.79M |
|---|
| 2018-09-30 | $204.27M | $98.91M | $17.5M | $14.66M | $13.63M |
|---|
| 2018-06-30 | $188.67M | $88.78M | $7.33M | $6.44M | $6.59M |
|---|
| 2018-03-31 | $182.62M | $82.46M | $633,000.00 | -$2.1M | $2.72M |
|---|
| 2017-12-31 | $196.37M | $93.5M | $16.2M | $14.56M | $31.23M |
|---|
| 2017-09-30 | $186.75M | $84.82M | $12.2M | $9.47M | $7.75M |
|---|
| 2017-06-30 | $181.04M | $78.13M | -$701,000.00 | -$505,000.00 | $1.88M |
|---|
| 2017-03-31 | $148.55M | $62.19M | -$16.55M | -$19.01M | -$10.34M |
|---|
| 2016-12-31 | $175.26M | $77.62M | $14.74M | $13.09M | $9.31M |
|---|
| 2016-09-30 | $176.74M | $81.51M | $4.93M | $2.21M | $1.98M |
|---|
| 2016-06-30 | $172.91M | $78.02M | -$118,000.00 | -$2M | -$1.16M |
|---|
| 2016-03-31 | $171M | $79.95M | $1.85M | -$319,000.00 | -$378,000.00 |
|---|
| 2015-12-31 | $130.32M | $65.08M | $11.97M | $11.22M | $7.66M |
|---|
| 2015-09-30 | $125.23M | $63.7M | $13.86M | $13.21M | $8.04M |
|---|
| 2015-06-30 | $112.79M | $57.46M | $12.42M | $11.95M | $8.75M |
|---|
| 2015-03-31 | $116.22M | $61.69M | $10.38M | $9.86M | $6.32M |
|---|
| 2014-12-31 | $121.54M | $63.78M | $13.47M | $13.4M | $9.24M |
|---|
| 2014-09-30 | $112.54M | $59.55M | $13.6M | $12.89M | $7.3M |
|---|
| 2014-06-30 | $105.05M | $56.04M | $12.56M | $12.52M | $7.79M |
|---|
| 2014-03-31 | $101.76M | $54.5M | $9.95M | $9.7M | $6.19M |
|---|
| 2013-12-31 | $105.75M | $56.62M | $11.06M | $10.92M | — |
|---|
| 2013-09-30 | $94.04M | $52.04M | $10.72M | $10.74M | — |
|---|
| 2013-06-30 | $93.69M | $49.37M | $9.36M | $9.42M | — |
|---|
| 2013-03-31 | $87.11M | $45.37M | $4.17M | $3.95M | — |
|---|
| 2012-12-31 | $90.17M | $49.38M | $9.83M | $9.73M | — |
|---|
| 2012-09-30 | $84.33M | $46.09M | $11.23M | $11.26M | — |
|---|
| 2012-06-30 | $75.38M | $39.38M | $2.43M | $2.36M | — |
|---|
| 2012-03-31 | $64.14M | $35.75M | $3.64M | $3.73M | — |
|---|
| 2011-12-31 | $62.93M | $35.88M | $6.17M | $6.1M | — |
|---|
| 2011-09-30 | $64.44M | $34.45M | $4.79M | $4.6M | — |
|---|
| 2011-06-30 | $61.01M | $33.81M | $4.23M | $4.3M | $2.59M |
|---|
| 2011-03-31 | $57.16M | $31.65M | $1.03M | $1.08M | — |
|---|
| 2010-12-31 | $57.27M | $31.36M | $1.52M | $1.67M | — |
|---|
| 2010-09-30 | $56.29M | $30.1M | $3M | $3.16M | — |
|---|
| 2010-06-30 | $54.69M | $28.87M | $3.49M | $3.55M | $1.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | $503.44M | $5.16M | $11.33M | $2.05M |
|---|
| 2024-12-31 | $1.11B | $471M | $337,000.00 | $25.59M | $12.53M |
|---|
| 2023-12-31 | $1.15B | $496.84M | -$34.87M | -$20.11M | -$20.37M |
|---|
| 2022-12-31 | $1.3B | $588.99M | -$2.32M | -$2.45M | $5.65M |
|---|
| 2021-12-31 | $1.13B | $554.65M | $89.51M | $66.01M | $77.85M |
|---|
| 2020-12-31 | $892.21M | $413.29M | $35.53M | $29.35M | $32.19M |
|---|
| 2019-12-31 | $897.03M | $436.91M | $78.35M | $73.93M | $61.34M |
|---|
| 2018-12-31 | $787.31M | $372.33M | $44.39M | $35.62M | $37.73M |
|---|
| 2017-12-31 | $712.71M | $318.64M | $11.15M | $4.51M | $30.52M |
|---|
| 2016-12-31 | $695.91M | $317.09M | $21.41M | $12.98M | $9.76M |
|---|
| 2015-12-31 | $484.56M | $247.93M | $48.63M | $46.24M | $30.76M |
|---|
| 2014-12-31 | $440.9M | $233.86M | $49.58M | $48.5M | $30.52M |
|---|
| 2013-12-31 | $380.59M | $203.4M | $35.3M | $35.03M | $23.98M |
|---|
| 2012-12-31 | $314.03M | $170.59M | $27.13M | $27.08M | $16.18M |
|---|
| 2011-12-31 | $245.54M | $135.78M | $16.22M | $16.09M | $10.39M |
|---|
| 2010-12-31 | $222.41M | $117.92M | $9.53M | $9.96M | $4.89M |
|---|
| 2009-12-31 | $213.46M | $105.22M | $669,000.00 | $1.19M | — |
|---|