Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $390.05M | $264.94M | $41.04M | $46.19M | $34.81M |
|---|
| 2026-03-31 | $374.76M | $253.41M | $38.23M | $41.69M | $32.58M |
|---|
| 2025-12-31 | $385.39M | $262.13M | $59.23M | $63.63M | $47.34M |
|---|
| 2025-09-30 | $354.69M | $240.42M | $48.84M | $52.33M | $45.85M |
|---|
| 2025-06-30 | $339.46M | $224.01M | $40.83M | $45.31M | $45.27M |
|---|
| 2025-03-31 | $324.14M | $215.88M | $40.35M | $43.86M | $39.22M |
|---|
| 2024-12-31 | $315.52M | $210.72M | $42.78M | $44.34M | $33.68M |
|---|
| 2024-09-30 | $301.04M | $200.31M | $35.36M | $39.78M | $29.53M |
|---|
| 2024-06-30 | $299.4M | $162.83M | -$80.96M | -$77.87M | -$60.2M |
|---|
| 2024-03-31 | $278.66M | $181.14M | $12.1M | $14.63M | $11M |
|---|
| 2023-12-31 | $284.68M | $186.99M | $35.03M | $38.16M | $54.22M |
|---|
| 2023-09-30 | $270.95M | $177.72M | $12.63M | $13.3M | $9.21M |
|---|
| 2023-06-30 | $261.5M | $166.86M | $17.89M | $19.54M | $18.96M |
|---|
| 2023-03-31 | $241.4M | $151.07M | $8.01M | $8.65M | $8.56M |
|---|
| 2022-12-31 | $221.22M | $138.43M | $4.83M | $7.13M | $3.88M |
|---|
| 2022-09-30 | $213.68M | $135.33M | $5.43M | $3.04M | -$2.27M |
|---|
| 2022-06-30 | $208.34M | $134.04M | -$139,000.00 | -$1.17M | -$3.69M |
|---|
| 2022-03-31 | $203.9M | $127.42M | -$4.05M | -$5.1M | $79,000.00 |
|---|
| 2021-12-31 | $204.01M | $125.45M | -$40.06M | -$40.95M | -$24.63M |
|---|
| 2021-09-30 | $190.12M | $119.91M | $8.78M | $7.78M | $8.85M |
|---|
| 2021-06-30 | $184.26M | $118.69M | $10.31M | $10.2M | $9.23M |
|---|
| 2021-03-31 | $169.2M | $111.34M | $13.46M | $12.47M | $11.84M |
|---|
| 2020-12-31 | $166.9M | $94.31M | -$1.75M | -$511,000.00 | $3.65M |
|---|
| 2020-09-30 | $151.08M | $90.92M | -$20.16M | -$19.73M | -$8.82M |
|---|
| 2020-06-30 | $105.11M | $64.93M | -$17.65M | -$17.03M | -$11.96M |
|---|
| 2020-03-31 | $137.33M | $88.01M | $610,000.00 | -$746,000.00 | $1.43M |
|---|
| 2019-12-31 | $145.26M | $98.13M | $10.58M | $11.75M | $9.69M |
|---|
| 2019-09-30 | $139.5M | $96M | $12.98M | $12.96M | $11.48M |
|---|
| 2019-06-30 | $134.2M | $93.93M | $12.8M | $13.51M | $16.59M |
|---|
| 2019-03-31 | $128.44M | $83.91M | $11.15M | $11.91M | $10.7M |
|---|
| 2018-12-31 | $120.79M | $78.71M | $6.67M | $7.35M | $6.66M |
|---|
| 2018-09-30 | $111.81M | $75.01M | -$20.85M | -$19.91M | -$18.93M |
|---|
| 2018-06-30 | $109.64M | $72.25M | $9.28M | $9.66M | $13.38M |
|---|
| 2018-03-31 | $102.7M | $66.56M | $4.05M | $4.5M | $5.49M |
|---|
| 2017-12-31 | $96.05M | $63.73M | $3.86M | $4.61M | $9.08M |
|---|
| 2017-09-30 | $83.91M | $54.78M | $683,000.00 | $694,000.00 | $238,000.00 |
|---|
| 2017-06-30 | $80.59M | $50.93M | -$1.33M | -$1.08M | -$1.56M |
|---|
| 2017-03-31 | $73.21M | $47.71M | -$2.05M | -$1.75M | -$3.11M |
|---|
| 2016-12-31 | $73.11M | $46.58M | -$1.15M | -$1.52M | -$2.4M |
|---|
| 2016-09-30 | $67.19M | $42.87M | -$1.36M | -$1.09M | $11.91M |
|---|
| 2016-06-30 | $65.11M | $41.47M | -$670,000.00 | -$383,000.00 | $3.01M |
|---|
| 2016-03-31 | $57.92M | $39.91M | $1.84M | $2.12M | $2.29M |
|---|
| 2015-12-31 | $54.42M | $36.46M | $1.82M | $1.88M | $1.63M |
|---|
| 2015-09-30 | $50.42M | $33.5M | $2.18M | $2.08M | $901,000.00 |
|---|
| 2015-06-30 | $42.31M | $27.38M | -$3.81M | -$4.18M | -$2.67M |
|---|
| 2015-03-31 | $38.95M | $26.73M | $3.99M | $4.24M | $2.5M |
|---|
| 2014-12-31 | $35.4M | $23.89M | $322,000.00 | $417,000.00 | $416,000.00 |
|---|
| 2014-09-30 | $32.46M | $20.8M | $311,000.00 | $399,000.00 | $172,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.4B | $942.44M | $189.25M | $205.13M | $177.69M |
|---|
| 2024-12-31 | $1.19B | $755M | $9.28M | $20.87M | $14.01M |
|---|
| 2023-12-31 | $1.06B | $682.64M | $73.55M | $79.65M | $90.95M |
|---|
| 2022-12-31 | $847.13M | $535.21M | $6.08M | $3.89M | -$2M |
|---|
| 2021-12-31 | $747.59M | $475.38M | -$7.5M | -$10.5M | $5.28M |
|---|
| 2020-12-31 | $560.41M | $338.18M | -$38.94M | -$38.02M | -$15.7M |
|---|
| 2019-12-31 | $547.41M | $371.96M | $47.51M | $50.14M | $48.46M |
|---|
| 2018-12-31 | $444.94M | $292.53M | -$852,000.00 | $1.61M | $6.6M |
|---|
| 2017-12-31 | $333.76M | $217.14M | $1.17M | $2.48M | $4.66M |
|---|
| 2016-12-31 | $263.32M | $170.83M | -$1.35M | -$869,000.00 | $14.81M |
|---|
| 2015-12-31 | $186.1M | $124.06M | $4.18M | $4.02M | $2.37M |
|---|
| 2014-12-31 | $125.51M | $82.84M | $3.01M | $3.14M | $2.25M |
|---|
| 2013-12-31 | $88.85M | $57.88M | -$1.13M | -$1.26M | $4.1M |
|---|