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 | $440.1M | $78.9M | $24.5M | $14.4M | $12.1M |
|---|
| 2026-03-31 | $421M | $72.7M | $19.7M | $9.5M | $8.1M |
|---|
| 2025-12-31 | $395M | — | $10M | -$1.1M | $1M |
|---|
| 2025-09-30 | $398.6M | $66.6M | $17.3M | $4.5M | $5.3M |
|---|
| 2025-06-30 | $400.1M | $68.2M | $20.1M | $10.7M | $9.2M |
|---|
| 2025-03-31 | $405.4M | $68.1M | $18.9M | $9.7M | $8.3M |
|---|
| 2024-12-31 | $388.4M | — | $14.4M | $4.4M | $500,000.00 |
|---|
| 2024-09-30 | $417.6M | $72.3M | $23.6M | $12.6M | $9.8M |
|---|
| 2024-06-30 | $432.6M | $73.2M | $24.6M | $14M | $11.9M |
|---|
| 2024-03-31 | $417.6M | $71.4M | $24M | $13.4M | $9.6M |
|---|
| 2023-12-31 | $389.3M | — | $17.7M | $6.6M | -$14.5M |
|---|
| 2023-09-30 | $418.8M | — | $27M | $16M | $11.1M |
|---|
| 2023-06-30 | $428.1M | — | $19.2M | $8.7M | $5.4M |
|---|
| 2023-03-31 | $423.5M | — | $20.2M | $10.2M | $5.8M |
|---|
| 2022-12-31 | $381.6M | — | $2.6M | -$4.7M | -$24M |
|---|
| 2022-09-30 | $383.8M | $50.4M | $11.6M | $5.3M | $2.7M |
|---|
| 2022-06-30 | $369.8M | $49.8M | $13.8M | $9M | $1M |
|---|
| 2022-03-31 | $357.7M | $53.7M | $5.4M | $1.1M | $6.1M |
|---|
| 2021-12-31 | $208.9M | $24.1M | $12.4M | $10.1M | -$17.8M |
|---|
| 2021-09-30 | $358.5M | $40.1M | -$5M | -$10.2M | -$7.2M |
|---|
| 2021-06-30 | $350M | $39.9M | -$3.4M | -$8.3M | -$5.3M |
|---|
| 2021-03-31 | $359.6M | $52M | $12.3M | $7.3M | $5.5M |
|---|
| 2020-12-31 | $217.3M | $50.8M | $15.4M | $12.5M | $5.6M |
|---|
| 2020-09-30 | $340.2M | $49.7M | $11M | $5.5M | $5.3M |
|---|
| 2020-06-30 | $228.3M | $14.2M | -$20.9M | -$26.6M | -$16.6M |
|---|
| 2020-03-31 | $366.3M | $53.9M | $13M | $6.8M | $1.2M |
|---|
| 2019-12-31 | $379.5M | $62.3M | $17.5M | $10.6M | $7.6M |
|---|
| 2019-09-30 | $403.4M | $66.5M | $23.8M | $16.6M | $12.2M |
|---|
| 2019-06-30 | $415.3M | $66.2M | $19.3M | $12.1M | $7.6M |
|---|
| 2019-03-31 | $420.1M | $65.3M | $22.5M | $15.6M | $11.2M |
|---|
| 2018-12-31 | $405.9M | $67.4M | $23.2M | $17.4M | $14.8M |
|---|
| 2018-09-30 | $414.3M | $65.9M | $24.8M | $17.9M | $14.2M |
|---|
| 2018-06-30 | $432.2M | $73.1M | $27.2M | $20.5M | $14.8M |
|---|
| 2018-03-31 | $405.7M | $65.1M | $22.1M | $16M | $9.8M |
|---|
| 2017-12-31 | $366M | $61.3M | $21.5M | $14.8M | $5.8M |
|---|
| 2017-09-30 | $352.2M | $56.7M | $19M | $12.9M | $10M |
|---|
| 2017-06-30 | $350.9M | $59.8M | $22.6M | $5.2M | $3M |
|---|
| 2017-03-31 | $343.8M | $55M | $20.5M | $14.8M | $9.8M |
|---|
| 2016-12-31 | $306.8M | $44.8M | $10.5M | $9.8M | $6.5M |
|---|
| 2016-09-30 | $312.7M | $54.3M | $20.9M | $13.7M | $13.5M |
|---|
| 2016-06-30 | $329.4M | $54.3M | $20.3M | $13.3M | $9M |
|---|
| 2016-03-31 | $328M | $47.8M | $11.3M | $4.2M | $2.7M |
|---|
| 2015-12-31 | $347.4M | $54.1M | $20.6M | $13.4M | $11.7M |
|---|
| 2015-09-30 | $364.4M | $62.3M | $27.4M | $20.4M | $13.2M |
|---|
| 2015-06-30 | $377.3M | $60.4M | $25.6M | $18.7M | $12.4M |
|---|
| 2015-03-31 | $374.7M | $58.4M | $24.3M | $17.5M | $10.8M |
|---|
| 2014-12-31 | $373M | $56.9M | $23.2M | $16.5M | $10.7M |
|---|
| 2014-09-30 | $344.6M | $60.6M | $26.4M | $19.9M | $12.4M |
|---|
| 2014-06-30 | $343.3M | $61M | $26.1M | $19.5M | $12.4M |
|---|
| 2014-03-31 | $317.8M | $56M | $22.2M | $15.9M | $10.1M |
|---|
| 2013-12-31 | $309.4M | $47.3M | $19.3M | $12.8M | $8.9M |
|---|
| 2013-09-30 | $303.5M | $54.6M | $18.3M | $12.4M | $12.2M |
|---|
| 2013-06-30 | $307.3M | $57.5M | $25M | $18.4M | $12M |
|---|
| 2013-03-31 | $283M | $51.6M | $23.2M | $16.7M | $10.3M |
|---|
| 2012-12-31 | $274M | $48.2M | $21.2M | $15M | $7.7M |
|---|
| 2012-09-30 | $285.2M | $54.2M | $23.8M | $17.3M | $10.7M |
|---|
| 2012-06-30 | $308.8M | $55.9M | $13.4M | $6.8M | $4.4M |
|---|
| 2012-03-31 | $263.1M | $48.9M | $20.1M | $13.4M | $9M |
|---|
| 2011-12-31 | $229.42M | $38.74M | $17.23M | $11.34M | $18.91M |
|---|
| 2011-09-30 | $243.54M | $41.84M | $10.26M | $4.05M | $2.87M |
|---|
| 2011-06-30 | $246.81M | $45.18M | $16.33M | $2.11M | -$1.11M |
|---|
| 2011-03-31 | $241.63M | $41.94M | $16.27M | $10.41M | $8.73M |
|---|
| 2010-12-31 | $220.53M | $36.48M | $10.18M | $4.46M | $3.52M |
|---|
| 2010-09-30 | $202.99M | $34.98M | $9.29M | $5.03M | $6.18M |
|---|
| 2010-06-30 | $198.3M | $33.3M | $10.96M | $4.79M | $3.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.6B | — | $66.3M | $23.8M | $23.8M |
|---|
| 2024-12-31 | $1.66B | — | $86.6M | $44.4M | $31.8M |
|---|
| 2023-12-31 | $1.66B | — | $84.1M | $41.5M | $7.8M |
|---|
| 2022-12-31 | $1.49B | — | $33.4M | $10.7M | -$14.2M |
|---|
| 2021-12-31 | $1.28B | $156.1M | $16.3M | -$1.1M | -$24.8M |
|---|
| 2020-12-31 | $1.15B | $168.6M | $18.5M | -$1.8M | -$4.5M |
|---|
| 2019-12-31 | $1.62B | $260.3M | $83.1M | $54.9M | $38.6M |
|---|
| 2018-12-31 | $1.66B | $271.5M | $97.3M | $71.8M | $53.6M |
|---|
| 2017-12-31 | $1.41B | $232.8M | $83.8M | $47.7M | $28.6M |
|---|
| 2016-12-31 | $1.28B | $201.2M | $63M | $41M | $31.7M |
|---|
| 2015-12-31 | $1.46B | $235.2M | $97.9M | $70M | $48.1M |
|---|
| 2014-12-31 | $1.38B | $234.5M | $97.9M | $71.8M | $45.6M |
|---|
| 2013-12-31 | $1.2B | $211M | $85.6M | $60.3M | $43.4M |
|---|
| 2012-12-31 | $1.13B | $207.3M | $80.5M | $54.5M | $31.8M |
|---|
| 2011-12-31 | $961.4M | $167.7M | $60.1M | $27.9M | $29.4M |
|---|
| 2010-12-31 | $813.52M | $134.1M | $38.8M | $17.22M | $15.19M |
|---|
| 2009-12-31 | $701.05M | $103.85M | $10.86M | -$6.04M | -$5.21M |
|---|