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 | $482.68M | — | — | $102.09M | $45.83M |
|---|
| 2026-03-31 | $410.95M | — | — | $80.39M | $60.5M |
|---|
| 2025-12-31 | $531.37M | — | — | $122.91M | $53.36M |
|---|
| 2025-09-30 | $442.26M | — | — | $90.95M | $39.84M |
|---|
| 2025-06-30 | $401.1M | — | — | $76.48M | $32.9M |
|---|
| 2025-03-31 | $321.92M | — | — | $52.58M | $54.02M |
|---|
| 2024-12-31 | $470.54M | — | — | $102.88M | $51.3M |
|---|
| 2024-09-30 | $320.35M | — | — | $49.39M | $22.15M |
|---|
| 2024-06-30 | $358.08M | — | — | $64.4M | $28.32M |
|---|
| 2024-03-31 | $327.09M | — | — | $53.9M | $32.62M |
|---|
| 2023-12-31 | $323.65M | — | — | $51.69M | $24.91M |
|---|
| 2023-09-30 | $274.75M | — | — | $42.55M | $17.41M |
|---|
| 2023-06-30 | $347.77M | — | — | $54.17M | $22.14M |
|---|
| 2023-03-31 | $199.95M | — | — | $29.19M | $17.34M |
|---|
| 2022-12-31 | $277.75M | — | — | $59.99M | $24.57M |
|---|
| 2022-09-30 | $266.52M | — | — | $47.64M | $21.09M |
|---|
| 2022-06-30 | $238.17M | — | — | $43.69M | $19.17M |
|---|
| 2022-03-31 | $244.13M | — | — | $50.15M | $25.7M |
|---|
| 2021-12-31 | $313.32M | — | — | $74.84M | $34.9M |
|---|
| 2021-09-30 | $228.55M | — | — | $48.28M | $21.45M |
|---|
| 2021-06-30 | $239.78M | — | — | $52.45M | $23.15M |
|---|
| 2021-03-31 | $204.76M | — | — | $43.89M | $26.68M |
|---|
| 2020-12-31 | $318.6M | — | — | $94.63M | $46.11M |
|---|
| 2020-09-30 | $296.34M | — | — | $70.1M | $30.91M |
|---|
| 2020-06-30 | $231.14M | — | — | $49.68M | $21.67M |
|---|
| 2020-03-31 | $198.93M | — | — | $33.56M | $18.86M |
|---|
| 2019-12-31 | $247.53M | — | — | $48.9M | $16.81M |
|---|
| 2019-09-30 | $174.75M | — | — | $19.78M | $6.83M |
|---|
| 2019-06-30 | $164.24M | — | — | $13.59M | $4.83M |
|---|
| 2019-03-31 | $130.23M | — | — | -$87,000.00 | $1.1M |
|---|
| 2018-12-31 | $174.01M | — | — | $16.67M | $7.44M |
|---|
| 2018-09-30 | $138.93M | — | — | $12.08M | $7.55M |
|---|
| 2018-06-30 | $129.54M | — | — | $10.14M | $6.95M |
|---|
| 2018-03-31 | $133.26M | — | — | $2.62M | $5.24M |
|---|
| 2017-12-31 | $190.55M | — | — | $25.66M | -$37.45M |
|---|
| 2017-09-30 | $78.45M | — | — | -$15.61M | $3.34M |
|---|
| 2017-06-30 | $109.31M | — | — | -$2.08M | $215,000.00 |
|---|
| 2017-03-31 | $120.97M | — | — | $2.09M | $1.33M |
|---|
| 2016-12-31 | $173.5M | — | — | $23.98M | $6.75M |
|---|
| 2016-09-30 | $121.35M | — | — | -$1.96M | -$9.71M |
|---|
| 2016-06-30 | $89.28M | — | — | -$10.26M | -$323,000.00 |
|---|
| 2016-03-31 | $115.3M | — | — | $2.73M | $255,000.00 |
|---|
| 2015-12-31 | $103.82M | — | — | -$28.67M | -$11.18M |
|---|
| 2015-09-30 | $147.32M | — | — | $43.86M | $41.89M |
|---|
| 2015-06-30 | $72.47M | — | — | -$6.44M | -$7.02M |
|---|
| 2015-03-31 | $82.33M | — | — | -$14.69M | -$16.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.7B | — | — | $342.92M | $180.12M |
|---|
| 2024-12-31 | $1.48B | — | — | $270.57M | $134.39M |
|---|
| 2023-12-31 | $1.15B | — | — | $177.61M | $81.8M |
|---|
| 2022-12-31 | $1.03B | — | — | $201.47M | $90.53M |
|---|
| 2021-12-31 | $986.42M | — | — | $219.45M | $106.17M |
|---|
| 2020-12-31 | $1.05B | — | — | $247.96M | $117.55M |
|---|
| 2019-12-31 | $716.75M | — | — | $82.19M | $29.56M |
|---|
| 2018-12-31 | $575.73M | — | — | $41.51M | $27.17M |
|---|
| 2017-12-31 | $499.28M | — | — | $10.05M | -$32.55M |
|---|
| 2016-12-31 | $499.43M | — | — | $14.5M | -$3.03M |
|---|
| 2015-12-31 | $405.94M | — | — | -$5.94M | $7.58M |
|---|
| 2014-12-31 | $401.07M | — | — | $7.54M | $4.49M |
|---|
| 2013-12-31 | $396.95M | — | — | -$13.8M | -$17.17M |
|---|