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 | $213.36M | — | $54.88M | — | $47.97M |
|---|
| 2026-03-31 | $221.74M | — | $63.12M | — | $53.95M |
|---|
| 2025-12-31 | $211.64M | — | $41.92M | — | $35.35M |
|---|
| 2025-09-30 | $211.87M | — | $50.96M | — | $39.85M |
|---|
| 2025-06-30 | $209.58M | — | $51.4M | — | $41.03M |
|---|
| 2025-03-31 | $213M | — | $51.73M | — | $43.69M |
|---|
| 2024-12-31 | $176.43M | — | $37.18M | — | $31.46M |
|---|
| 2024-09-30 | $169.83M | — | $44.79M | — | $38.26M |
|---|
| 2024-06-30 | $166.74M | — | $46.01M | — | $38.43M |
|---|
| 2024-03-31 | $168.26M | — | $46.28M | — | $39.44M |
|---|
| 2023-12-31 | $147.92M | — | $15.94M | — | $17.19M |
|---|
| 2023-09-30 | $179.92M | — | $43.07M | — | $41.31M |
|---|
| 2023-06-30 | $186.56M | — | $48.09M | — | $54.67M |
|---|
| 2023-03-31 | $195.6M | — | $43.34M | — | $34.48M |
|---|
| 2022-12-31 | $176.15M | — | $22.67M | — | $15.96M |
|---|
| 2022-09-30 | $168.42M | — | $29.32M | — | $22.07M |
|---|
| 2022-06-30 | $167.68M | — | $33.95M | — | $25.77M |
|---|
| 2022-03-31 | $182.96M | — | $43.69M | — | $32.08M |
|---|
| 2021-12-31 | $159.86M | — | $34.58M | — | $24.47M |
|---|
| 2021-09-30 | $174M | — | $37.86M | — | $27.77M |
|---|
| 2021-06-30 | $175.54M | — | $35.96M | — | $26.65M |
|---|
| 2021-03-31 | $183.64M | — | $40.62M | — | $30.75M |
|---|
| 2020-12-31 | $171.16M | — | $36.19M | — | $27.05M |
|---|
| 2020-09-30 | $169.13M | — | $32.07M | — | $39.94M |
|---|
| 2020-06-30 | $176.04M | — | $37.37M | — | $28.17M |
|---|
| 2020-03-31 | $170.99M | — | $37.3M | — | $29.11M |
|---|
| 2019-12-31 | $158.45M | — | $32.01M | — | $27.52M |
|---|
| 2019-09-30 | $154.96M | — | $24.29M | — | $18.23M |
|---|
| 2019-06-30 | $156.44M | — | $184,000.00 | — | -$559,000.00 |
|---|
| 2019-03-31 | $157.85M | — | $29.97M | — | $24.79M |
|---|
| 2018-12-31 | $145.51M | — | $20.18M | — | $14.07M |
|---|
| 2018-09-30 | $145.69M | — | $19.28M | — | $14.86M |
|---|
| 2018-06-30 | $142.04M | — | $11.3M | — | $8.75M |
|---|
| 2018-03-31 | $148.07M | — | $20.53M | — | $17.5M |
|---|
| 2017-12-31 | $143.12M | — | $10.71M | — | -$44.38M |
|---|
| 2017-09-30 | $144.99M | — | $4.54M | — | $3.02M |
|---|
| 2017-06-30 | $146.22M | — | $9.1M | — | $4.29M |
|---|
| 2017-03-31 | $162.11M | — | $9.78M | — | $5.18M |
|---|
| 2016-12-31 | $155.26M | — | -$55.91M | — | -$32.88M |
|---|
| 2016-09-30 | $167.63M | — | -$706,000.00 | — | -$686,000.00 |
|---|
| 2016-06-30 | $182.63M | — | $17.29M | — | $11.84M |
|---|
| 2016-03-31 | $198.89M | — | $6.98M | — | $3.01M |
|---|
| 2015-12-31 | $199.95M | — | -$3.93M | -$47.75M | $142.72M |
|---|
| 2015-09-30 | $203.48M | — | -$43.99M | -$11.49M | -$45.24M |
|---|
| 2015-06-30 | $216.83M | — | -$19.89M | -$10.22M | -$20.72M |
|---|
| 2015-03-31 | $227.01M | — | -$24.36M | -$24.99M | -$24.88M |
|---|
| 2014-12-31 | $346.81M | — | -$74.34M | -$74.07M | -$25.49M |
|---|
| 2014-09-30 | $182.83M | — | -$31.73M | -$31.65M | -$47.97M |
|---|
| 2014-06-30 | $186.17M | — | -$11.25M | -$11.66M | -$46.56M |
|---|
| 2014-03-31 | $198.15M | — | -$21.95M | -$21.44M | -$58.14M |
|---|
| 2013-12-31 | $239.54M | — | -$40.59M | -$40.39M | -$30.61M |
|---|
| 2013-09-30 | $244.17M | — | -$54.87M | -$54.99M | -$87.06M |
|---|
| 2013-06-30 | $259.5M | — | -$49.66M | -$49.3M | -$31.39M |
|---|
| 2013-03-31 | $284.45M | — | -$25.03M | -$32.2M | -$15.2M |
|---|
| 2012-12-31 | -$115.96M | — | $40.02M | $39.59M | -$61.49M |
|---|
| 2012-09-30 | $316.16M | — | -$40.44M | -$40.07M | -$33.15M |
|---|
| 2012-06-30 | $365.95M | — | -$105.26M | -$104.89M | -$100.23M |
|---|
| 2012-03-31 | $431.36M | — | $47.86M | $48.09M | $52.08M |
|---|
| 2011-12-31 | $260.59M | — | -$196.84M | -$196.92M | -$120.45M |
|---|
| 2011-09-30 | $428.41M | — | $19.88M | $20.28M | $10.63M |
|---|
| 2011-06-30 | $484.88M | — | $79.31M | $79.5M | $55.35M |
|---|
| 2011-03-31 | $531.7M | — | $108.88M | $110.88M | $73.04M |
|---|
| 2010-12-31 | $488.25M | — | $16.64M | $16.8M | $12.1M |
|---|
| 2010-09-30 | $524.14M | — | $39.51M | $40.43M | $26.13M |
|---|
| 2010-06-30 | $527.74M | — | $96.75M | $95.98M | $64.32M |
|---|
| 2010-03-31 | $529.43M | — | $89.45M | $89.4M | $55.22M |
|---|
| 2009-12-31 | $473.57M | — | $98.75M | — | $30.68M |
|---|
| 2009-09-30 | $458.29M | — | $38.13M | — | $20.79M |
|---|
| 2009-06-30 | $437.67M | — | $37.09M | — | $6.49M |
|---|
| 2009-03-31 | $432.86M | — | $51.25M | — | $23.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $846.1M | — | $196M | — | $159.91M |
|---|
| 2024-12-31 | $681.26M | — | $174.25M | — | $147.59M |
|---|
| 2023-12-31 | $710M | — | $150.45M | — | $147.65M |
|---|
| 2022-12-31 | $695.21M | — | $129.64M | — | $95.87M |
|---|
| 2021-12-31 | $693.03M | — | $149.02M | — | $109.64M |
|---|
| 2020-12-31 | $687.31M | — | $142.93M | — | $124.26M |
|---|
| 2019-12-31 | $627.7M | — | $86.46M | — | $69.98M |
|---|
| 2018-12-31 | $581.3M | — | $71.3M | — | $55.18M |
|---|
| 2017-12-31 | $596.44M | — | $34.14M | — | -$31.9M |
|---|
| 2016-12-31 | $704.39M | — | -$32.34M | — | -$18.71M |
|---|
| 2015-12-31 | $847.27M | — | -$92.17M | -$94.44M | $51.89M |
|---|
| 2014-12-31 | $913.96M | — | -$139.27M | -$138.83M | -$178.16M |
|---|
| 2013-12-31 | $1.02B | — | -$162.06M | -$168.82M | -$164.26M |
|---|
| 2012-12-31 | $1.02B | — | -$69.69M | -$68.79M | -$142.8M |
|---|
| 2011-12-31 | $1.71B | — | $11.23M | $13.75M | $18.57M |
|---|
| 2010-12-31 | $2.07B | — | $242.35M | $242.62M | $157.77M |
|---|
| 2009-12-31 | $1.8B | — | $225.21M | $226.47M | $81.22M |
|---|
| 2008-12-31 | $1.65B | — | $114.84M | — | $60.14M |
|---|