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 | $389.36M | — | $39.45M | $39.45M | $27.35M |
|---|
| 2026-03-31 | $399.37M | — | -$27M | -$27M | -$20.58M |
|---|
| 2025-12-31 | $416.29M | — | $105.97M | $105.97M | $74.36M |
|---|
| 2025-09-30 | $370.22M | — | $31.64M | $31.64M | $21.71M |
|---|
| 2025-06-30 | $313.41M | — | $32.21M | $32.21M | $21.67M |
|---|
| 2025-03-31 | $324.15M | — | $41.38M | $41.38M | $30.66M |
|---|
| 2024-12-31 | $325.87M | — | $17.07M | $17.07M | $10.73M |
|---|
| 2024-09-30 | $316.64M | — | $35.37M | $35.37M | $24.51M |
|---|
| 2024-06-30 | $283.91M | — | $15.87M | $15.87M | $10.27M |
|---|
| 2024-03-31 | $302.64M | — | $37.46M | $37.46M | $26.05M |
|---|
| 2023-12-31 | $260.42M | — | $17.83M | $17.83M | $11.1M |
|---|
| 2023-09-30 | $275.19M | — | $21.59M | $21.59M | $13.86M |
|---|
| 2023-06-30 | $257.5M | — | -$11.7M | -$11.7M | -$9.4M |
|---|
| 2023-03-31 | $278.71M | — | $19.05M | $19.05M | $14.62M |
|---|
| 2022-12-31 | $275.82M | — | $30.27M | $30.27M | $22.41M |
|---|
| 2022-09-30 | $272.51M | — | $7.24M | $7.24M | $4.52M |
|---|
| 2022-06-30 | $238.63M | — | -$6.17M | -$6.17M | -$3.87M |
|---|
| 2022-03-31 | $260.19M | — | $14.21M | $14.21M | $9.29M |
|---|
| 2021-12-31 | $346.81M | — | $91.95M | $91.95M | $62.9M |
|---|
| 2021-09-30 | $301.42M | — | $37.39M | $37.39M | $26.25M |
|---|
| 2021-06-30 | $320.47M | — | $43.17M | $43.17M | $31.16M |
|---|
| 2021-03-31 | $350.17M | — | $52.13M | $52.13M | $38.66M |
|---|
| 2020-12-31 | $394.41M | — | $113.8M | — | $81.88M |
|---|
| 2020-09-30 | $257.46M | — | $21.72M | — | $15.64M |
|---|
| 2020-06-30 | $234.71M | — | $23.26M | — | $17.65M |
|---|
| 2020-03-31 | $237.84M | — | $10.22M | — | $7.82M |
|---|
| 2019-12-31 | $270.35M | — | $34.97M | — | $25.44M |
|---|
| 2019-09-30 | $214.53M | — | $6.5M | — | $3.95M |
|---|
| 2019-06-30 | $231.02M | — | $17.39M | — | $12.38M |
|---|
| 2019-03-31 | $218.92M | — | $16.05M | — | $11.19M |
|---|
| 2018-12-31 | $231.92M | — | $15.58M | $15.6M | $8.26M |
|---|
| 2018-09-30 | $220.23M | — | $7.15M | $7.14M | $5.07M |
|---|
| 2018-06-30 | $220.72M | — | $12.52M | $12.5M | $8.86M |
|---|
| 2018-03-31 | $218.72M | — | $9.62M | $9.63M | $6.71M |
|---|
| 2017-12-31 | $264.97M | — | — | $16.39M | $21.19M |
|---|
| 2017-09-30 | $226.22M | — | — | $11.83M | $7.79M |
|---|
| 2017-06-30 | $215.88M | — | — | -$1.64M | -$1.32M |
|---|
| 2017-03-31 | $213.26M | — | — | -$7.03M | -$4.85M |
|---|
| 2016-12-31 | $218.95M | — | — | -$7.5M | -$1.79M |
|---|
| 2016-09-30 | $211.8M | — | — | -$1.81M | -$712,000.00 |
|---|
| 2016-06-30 | $212.07M | — | — | -$5.25M | $5.19M |
|---|
| 2016-03-31 | $214.96M | — | — | -$7.34M | -$3.85M |
|---|
| 2015-12-31 | $225.19M | — | — | -$4.57M | -$3.14M |
|---|
| 2015-09-30 | $207.48M | — | — | -$2.57M | -$908,000.00 |
|---|
| 2015-06-30 | $227.96M | — | — | -$1.1M | $295,000.00 |
|---|
| 2015-03-31 | $245.56M | — | — | $9.85M | $5.72M |
|---|
| 2014-12-31 | $231.6M | — | — | $1.05M | $2.69M |
|---|
| 2014-09-30 | $244.68M | — | — | $10.9M | $4.47M |
|---|
| 2014-06-30 | $249.69M | — | — | $136,000.00 | -$1.55M |
|---|
| 2014-03-31 | $255.17M | — | — | $5.11M | $3.22M |
|---|
| 2013-12-31 | $293.36M | — | — | $23.36M | $13.31M |
|---|
| 2013-09-30 | $243.38M | — | — | $8.16M | $5.24M |
|---|
| 2013-06-30 | $243.83M | — | — | $5.67M | $2.85M |
|---|
| 2013-03-31 | $239.15M | — | — | $6.71M | $3.66M |
|---|
| 2012-12-31 | $249.42M | — | — | -$7.14M | -$3.7M |
|---|
| 2012-09-30 | $231.84M | — | — | $5.26M | $2.32M |
|---|
| 2012-06-30 | $233.15M | — | — | $7.84M | $2.42M |
|---|
| 2012-03-31 | $238.21M | — | — | -$6.49M | -$4.66M |
|---|
| 2011-09-30 | $231.62M | — | — | $4.26M | $2.11M |
|---|
| 2011-03-31 | $253.42M | — | — | $9.83M | $5.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.42B | — | $211.19M | $211.19M | $148.4M |
|---|
| 2024-12-31 | $1.23B | — | $105.76M | $105.76M | $71.56M |
|---|
| 2023-12-31 | $1.07B | — | $46.77M | $46.77M | $30.18M |
|---|
| 2022-12-31 | $1.05B | — | $45.55M | $45.55M | $32.35M |
|---|
| 2021-12-31 | $1.32B | — | $224.64M | $224.64M | $158.96M |
|---|
| 2020-12-31 | $1.12B | — | $169M | $169M | $122.99M |
|---|
| 2019-12-31 | $934.82M | — | $74.91M | $74.91M | $52.95M |
|---|
| 2018-12-31 | $891.59M | — | $44.87M | $44.87M | $28.89M |
|---|
| 2017-12-31 | $920.34M | — | — | $19.55M | $22.82M |
|---|
| 2016-12-31 | $857.78M | — | — | -$21.89M | -$1.16M |
|---|
| 2015-12-31 | $897.8M | — | — | -$2.43M | $1.96M |
|---|
| 2014-12-31 | $981.14M | — | — | $17.19M | $8.83M |
|---|
| 2013-12-31 | $1.02B | — | — | $43.91M | $25.06M |
|---|
| 2012-12-31 | $952.61M | — | — | -$527,000.00 | -$3.61M |
|---|
| 2011-12-31 | $958.99M | — | — | $17.85M | $10.32M |
|---|
| 2010-12-31 | $1.04B | — | — | $67.99M | $38.53M |
|---|
| 2009-12-31 | $990.48M | — | — | $37.07M | $20.82M |
|---|