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 | $258.76M | $68.7M | $34.2M | $17.16M | $27.09M |
|---|
| 2026-03-31 | $403.91M | $120.37M | $80.26M | $28.63M | $44.07M |
|---|
| 2025-12-31 | $276.04M | $78.83M | $42.56M | $26.21M | $31.35M |
|---|
| 2025-09-30 | $249.73M | $64.04M | $40.43M | $19.97M | $24.14M |
|---|
| 2025-06-30 | $234.02M | $56.9M | $35.32M | $21.96M | $28.05M |
|---|
| 2025-03-31 | $229.76M | $72.93M | $50.91M | $37.61M | $40.36M |
|---|
| 2024-12-31 | $230.74M | $73.56M | $49.09M | $31.72M | $40.82M |
|---|
| 2024-09-30 | $211.78M | $58.86M | $35.68M | $24.73M | $22.08M |
|---|
| 2024-06-30 | $212.96M | $61.39M | $35.13M | $19.56M | $22.24M |
|---|
| 2024-03-31 | $224.17M | $78.81M | $52.58M | $39.37M | $38.59M |
|---|
| 2023-12-31 | $241.34M | $78.46M | $51.63M | $48.85M | $35.73M |
|---|
| 2023-09-30 | $208.06M | $60M | $37.57M | $29.6M | $35.45M |
|---|
| 2023-06-30 | $194.8M | $49.49M | $24.22M | $18.56M | $24.19M |
|---|
| 2023-03-31 | $185.23M | $76.07M | $53.17M | $42.08M | $29.03M |
|---|
| 2022-12-31 | $205.49M | $80.21M | $30.23M | $12.95M | $18.04M |
|---|
| 2022-09-30 | $175.89M | $61.11M | $38.89M | $27.64M | $18.11M |
|---|
| 2022-06-30 | $169.08M | $57.6M | $38.61M | $22.64M | $11.26M |
|---|
| 2022-03-31 | $183.71M | $69.91M | $45.08M | $32.38M | $18.43M |
|---|
| 2021-12-31 | $190.99M | $75.58M | $54.86M | $42.22M | $18.91M |
|---|
| 2021-09-30 | $158.84M | $63.14M | $35.99M | $22.18M | $14.9M |
|---|
| 2021-06-30 | $146.9M | $51.98M | $28.62M | $18.86M | $13.03M |
|---|
| 2021-03-31 | $166.35M | $73.65M | $49.89M | $20.29M | $15.26M |
|---|
| 2020-12-31 | $179.38M | $75.04M | $53.2M | $44.97M | $20.7M |
|---|
| 2020-09-30 | $158.95M | $54.03M | $51.69M | $39.58M | $15.68M |
|---|
| 2020-06-30 | $174.9M | $65.39M | $48.08M | $35.38M | $23.05M |
|---|
| 2020-03-31 | $192.11M | $81.82M | $61.06M | $48.79M | $26.03M |
|---|
| 2019-12-31 | $192.44M | $74.5M | $54.47M | $41.09M | $12.61M |
|---|
| 2019-09-30 | $170.5M | $55.5M | $38.72M | $23.63M | $15.61M |
|---|
| 2019-06-30 | $184.07M | $65.15M | $46.88M | $31.47M | $33.94M |
|---|
| 2019-03-31 | $199.04M | $74.18M | $53.73M | $41.12M | $25.95M |
|---|
| 2018-12-31 | $190.47M | $90.81M | $67.98M | $48.29M | $18.22M |
|---|
| 2018-09-30 | $166.48M | $48.79M | $25.9M | $11.41M | $10.58M |
|---|
| 2018-06-30 | $178.3M | $57.46M | $36.63M | $31.38M | -$343,000.00 |
|---|
| 2018-03-31 | $184.02M | $73.37M | $54.59M | $46.1M | $69.51M |
|---|
| 2017-12-31 | $166.37M | $64.36M | $48.4M | $40.03M | $64.62M |
|---|
| 2017-09-30 | $157.19M | $59.19M | $43.97M | $33.45M | $23.96M |
|---|
| 2017-06-30 | $179.36M | $70.49M | $53.15M | $45.04M | $8.64M |
|---|
| 2017-03-31 | $189.9M | $74.41M | $59.5M | $52.22M | $35.19M |
|---|
| 2016-12-31 | $166.52M | $66.64M | $51.23M | $36.68M | $23.01M |
|---|
| 2016-09-30 | $184.62M | $74.49M | $48.22M | $29.05M | $12.08M |
|---|
| 2016-06-30 | $159.86M | $65.8M | $51.89M | $33.97M | $24.35M |
|---|
| 2016-03-31 | $151.59M | $63.87M | $50.54M | $41.39M | $29.27M |
|---|
| 2015-12-31 | $171.07M | $64.14M | $49.09M | $36.2M | $22.99M |
|---|
| 2015-09-30 | $162.85M | $59.33M | $46.48M | $38.58M | $72.14M |
|---|
| 2015-06-30 | $140.49M | $50.78M | $38.64M | $22.31M | $14.41M |
|---|
| 2015-03-31 | $120.23M | $44.03M | $29.85M | $16.5M | $10.03M |
|---|
| 2014-12-31 | $149.24M | $54.86M | $34.8M | $19.02M | $6.98M |
|---|
| 2014-09-30 | $140.24M | $55.48M | $43.79M | $24.11M | $16.51M |
|---|
| 2014-06-30 | $127.6M | $39.96M | $22.33M | $14.39M | $9.14M |
|---|
| 2014-03-31 | $142.44M | $53.46M | $42.57M | $28.31M | $21.55M |
|---|
| 2013-12-31 | $130.91M | $42.9M | $21.62M | $6.98M | $8.16M |
|---|
| 2013-09-30 | $130.75M | $39.76M | $29.8M | $18.5M | $12.95M |
|---|
| 2013-06-30 | $152.68M | $50.38M | $37.86M | $27.16M | $25.19M |
|---|
| 2013-03-31 | $118.91M | $27.73M | $7.68M | -$1.51M | -$5.03M |
|---|
| 2012-12-31 | $113.32M | $21.92M | -$220.94M | -$235.95M | -$228.98M |
|---|
| 2012-09-30 | $132.3M | $30.24M | $12.07M | $86,000.00 | -$582,000.00 |
|---|
| 2012-06-30 | $126.71M | $38.33M | $24.38M | $11.58M | $8.64M |
|---|
| 2012-03-31 | $132.35M | $39.79M | $25.74M | $13.62M | $7.9M |
|---|
| 2011-12-31 | $112.18M | $29.87M | $14.85M | $4.22M | -$43.08M |
|---|
| 2011-09-30 | $110.84M | $35.76M | $24.21M | $769,000.00 | $866,000.00 |
|---|
| 2011-06-30 | $104.61M | $33.15M | $19.37M | $7.3M | $8.13M |
|---|
| 2011-03-31 | $97.82M | $14.99M | $3.12M | -$7.97M | -$8.98M |
|---|
| 2010-12-31 | $92.83M | $18.1M | $4.24M | -$2.63M | $4.46M |
|---|
| 2010-09-30 | $101.48M | $25.18M | $14.82M | $44.42M | $32.46M |
|---|
| 2010-06-30 | $96.27M | $18.65M | $2.31M | -$5.91M | -$1.44M |
|---|
| 2010-03-31 | $82.65M | $15.69M | $2.21M | -$5.1M | $1.84M |
|---|
| 2009-12-31 | $94.17M | $22.38M | $8.49M | $20.01M | $16.19M |
|---|
| 2009-09-30 | $119.03M | $39.16M | $23.1M | $23.04M | $22.03M |
|---|
| 2009-06-30 | $99.5M | $27.54M | $16.26M | $18.08M | $16.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $989.54M | $272.69M | $169.23M | $105.75M | $123.9M |
|---|
| 2024-12-31 | $879.65M | $272.62M | $172.47M | $115.38M | $123.73M |
|---|
| 2023-12-31 | $829.42M | $264.02M | $166.59M | $139.09M | $124.4M |
|---|
| 2022-12-31 | $734.16M | $268.82M | $152.8M | $95.61M | $65.84M |
|---|
| 2021-12-31 | $663.08M | $264.34M | $169.36M | $103.55M | $62.09M |
|---|
| 2020-12-31 | $705.34M | $276.28M | $214.01M | $168.72M | $85.46M |
|---|
| 2019-12-31 | $746.04M | $269.32M | $193.8M | $137.3M | $88.1M |
|---|
| 2018-12-31 | $719.27M | $270.44M | $185.11M | $137.18M | $97.97M |
|---|
| 2017-12-31 | $692.81M | $268.45M | $205.02M | $170.73M | $132.41M |
|---|
| 2016-12-31 | $662.59M | $270.8M | $201.88M | $141.09M | $88.71M |
|---|
| 2015-12-31 | $594.64M | $218.28M | $164.06M | $113.6M | $119.57M |
|---|
| 2014-12-31 | $559.52M | $203.75M | $143.49M | $85.84M | $54.18M |
|---|
| 2013-12-31 | $533.24M | $159.82M | $96.96M | $51.14M | $41.24M |
|---|
| 2012-12-31 | $501.77M | $129.01M | -$159.9M | -$211.81M | -$213.02M |
|---|
| 2011-12-31 | $425.46M | $113.78M | $61.56M | $4.32M | -$43.06M |
|---|
| 2010-12-31 | $373.23M | $77.63M | $23.57M | $30.78M | $37.32M |
|---|
| 2009-12-31 | $412.01M | $120.46M | $66.59M | $78.36M | $68.85M |
|---|
| 2008-12-31 | $343.95M | $101.9M | $50.65M | $49.1M | $43.61M |
|---|