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 | $334.38M | — | -$24.2M | — | -$7.61M |
|---|
| 2026-03-31 | $347.03M | — | $85.24M | — | $72.61M |
|---|
| 2025-12-31 | $308.1M | — | $67.62M | — | $51.77M |
|---|
| 2025-09-30 | $325.56M | — | $96.61M | — | $78.29M |
|---|
| 2025-06-30 | $333.04M | — | $97.46M | — | $77.73M |
|---|
| 2025-03-31 | $337.35M | — | $84M | — | $68.1M |
|---|
| 2024-12-31 | $303.11M | — | $66.82M | — | $54.85M |
|---|
| 2024-09-30 | $338.03M | — | $107.54M | — | $85.48M |
|---|
| 2024-06-30 | $342.34M | — | $110.91M | — | $87M |
|---|
| 2024-03-31 | $347.07M | — | $94.98M | — | $74.34M |
|---|
| 2023-12-31 | $314.31M | — | $70.08M | — | $57.77M |
|---|
| 2023-09-30 | $358.06M | — | $121.12M | $116.7M | $91.97M |
|---|
| 2023-06-30 | $337.72M | — | $106.05M | $102.03M | $81.97M |
|---|
| 2023-03-31 | $339.08M | — | $80.67M | $75.79M | $62.48M |
|---|
| 2022-12-31 | $301.41M | — | $54.94M | — | $42.01M |
|---|
| 2022-09-30 | $383.86M | — | $116.13M | $106.75M | $84.24M |
|---|
| 2022-06-30 | $400.04M | — | $121.07M | $111.94M | $85.94M |
|---|
| 2022-03-31 | $374.9M | — | $98.3M | $89.63M | $72M |
|---|
| 2021-12-31 | $334.02M | — | $71.16M | $62.29M | $51.62M |
|---|
| 2021-09-30 | $316.29M | — | $74.53M | $64.58M | $52.75M |
|---|
| 2021-06-30 | $285.61M | — | $59.82M | $50.38M | $42.07M |
|---|
| 2021-03-31 | $261.71M | — | $44.2M | $35.58M | $30.33M |
|---|
| 2020-12-31 | $219.91M | — | $27.96M | $20.33M | $18.67M |
|---|
| 2020-09-30 | $235.76M | — | $52.73M | $45.03M | $35.93M |
|---|
| 2020-06-30 | $192.76M | — | $27.91M | $20.79M | $16.98M |
|---|
| 2020-03-31 | $234.75M | — | $39.29M | $29.91M | $24.27M |
|---|
| 2019-12-31 | — | — | $31.24M | $23.89M | $20.35M |
|---|
| 2019-09-30 | — | — | $37.26M | $29.68M | $24.75M |
|---|
| 2019-06-30 | — | — | $26.82M | $18.77M | $15.43M |
|---|
| 2019-03-31 | — | — | $39.57M | $31.95M | $26.32M |
|---|
| 2018-12-31 | — | — | $23.41M | $14.54M | $14.16M |
|---|
| 2018-09-30 | — | — | $38.26M | $30.63M | $23.27M |
|---|
| 2018-06-30 | — | — | $30.11M | $21.75M | $18.7M |
|---|
| 2018-03-31 | — | — | $37.62M | $30.01M | $26.22M |
|---|
| 2017-12-31 | $206.69M | — | $34.07M | $26.38M | $18.34M |
|---|
| 2017-09-30 | $216.46M | — | $33.01M | $24.81M | $17.73M |
|---|
| 2017-06-30 | $212.09M | — | $31M | $22.61M | $16.78M |
|---|
| 2017-03-31 | $214.12M | — | $34.21M | $25.89M | $19.59M |
|---|
| 2016-12-31 | $196.64M | — | $34.69M | $22.16M | $17.51M |
|---|
| 2016-09-30 | $197.18M | — | $27.28M | $19.76M | $14.62M |
|---|
| 2016-06-30 | $203.48M | — | $27.08M | $20.64M | $15.68M |
|---|
| 2016-03-31 | $206.24M | — | $27.58M | $19.98M | $14.52M |
|---|
| 2015-12-31 | $188.79M | — | $29.76M | $22.48M | $14.58M |
|---|
| 2015-09-30 | $200.02M | — | $29.63M | $22.23M | $15.39M |
|---|
| 2015-06-30 | $188.15M | — | $24.8M | $17.67M | $11.44M |
|---|
| 2015-03-31 | $202.84M | — | $25.03M | $17.85M | $17.94M |
|---|
| 2014-12-31 | $193.41M | — | $24.86M | $17.8M | $10.48M |
|---|
| 2014-09-30 | $196.53M | — | $24.52M | $17.33M | $15.83M |
|---|
| 2014-06-30 | $194.36M | — | $14.75M | $7.97M | $9.99M |
|---|
| 2014-03-31 | $214.97M | — | $35.4M | $30.34M | $21.43M |
|---|
| 2013-12-31 | $83.3M | — | $26.09M | $10.43M | $12.66M |
|---|
| 2013-09-30 | $229.77M | — | $25.13M | $19.96M | $15.14M |
|---|
| 2013-06-30 | $212.39M | — | $15.78M | $9.6M | $7.7M |
|---|
| 2013-03-31 | $217.95M | — | $27.24M | $21.12M | $15.36M |
|---|
| 2012-12-31 | $63.56M | — | $36.43M | $31.13M | $2.97M |
|---|
| 2012-09-30 | $215.32M | — | $24.37M | $4.02M | $1.87M |
|---|
| 2012-06-30 | $211.4M | — | $15.25M | $7.42M | -$17.36M |
|---|
| 2012-03-31 | $219.89M | — | $18.26M | $10.64M | $7.24M |
|---|
| 2011-12-31 | $25.35M | — | $24.92M | $17.82M | -$44.14M |
|---|
| 2011-09-30 | $282.37M | — | $18.01M | $9.72M | $6.37M |
|---|
| 2011-06-30 | $283.3M | — | $13.41M | $5.04M | $18.83M |
|---|
| 2011-03-31 | $249.15M | — | $15.56M | $6.45M | $5.7M |
|---|
| 2010-12-31 | $138.18M | — | $13.02M | $3.57M | $2.06M |
|---|
| 2010-09-30 | $259.75M | — | $12.04M | $3.45M | $6.1M |
|---|
| 2010-06-30 | $251.31M | — | -$15.2M | -$24.04M | -$14.22M |
|---|
| 2010-03-31 | $243.69M | — | $13.98M | $4.97M | $4.72M |
|---|
| 2009-12-31 | $37.16M | — | $10.83M | $3.71M | $8.32M |
|---|
| 2009-09-30 | $257.44M | — | $17.5M | $11.75M | $10.59M |
|---|
| 2009-06-30 | $246.86M | — | $6.18M | $879,000.00 | $2.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.3B | — | $345.68M | — | $275.89M |
|---|
| 2024-12-31 | $1.33B | — | $380.25M | — | $301.66M |
|---|
| 2023-12-31 | $1.35B | — | $377.92M | — | $294.19M |
|---|
| 2022-12-31 | $1.46B | — | $390.44M | — | $284.18M |
|---|
| 2021-12-31 | $1.2B | — | $249.71M | $212.82M | $176.77M |
|---|
| 2020-12-31 | $883.17M | — | $147.89M | $116.06M | $95.85M |
|---|
| 2019-12-31 | $918.47M | — | $134.88M | $104.29M | $86.85M |
|---|
| 2018-12-31 | $916.45M | — | $129.39M | $96.93M | $82.35M |
|---|
| 2017-12-31 | $849.35M | — | $132.29M | $99.7M | $72.44M |
|---|
| 2016-12-31 | $803.54M | — | $116.63M | $82.54M | $62.32M |
|---|
| 2015-12-31 | $779.8M | — | $109.21M | $80.23M | $59.35M |
|---|
| 2014-12-31 | $799.26M | — | $99.53M | $73.44M | $57.72M |
|---|
| 2013-12-31 | $743.41M | — | $94.24M | $61.11M | $50.87M |
|---|
| 2012-12-31 | $710.17M | — | $94.3M | $53.21M | -$5.27M |
|---|
| 2011-12-31 | $840.17M | — | $71.9M | $39.03M | -$13.24M |
|---|
| 2010-12-31 | $717.9M | — | $64.6M | $29.51M | -$1.34M |
|---|
| 2009-12-31 | $818.69M | — | $43.11M | $19.35M | $26.03M |
|---|
| 2008-12-31 | $1.31B | — | $72.99M | $50.16M | $35.13M |
|---|