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 | $382.99M | — | — | $31.61M | $31.04M |
|---|
| 2026-03-31 | $339.98M | — | — | -$85,000.00 | -$141,000.00 |
|---|
| 2025-12-31 | $328.59M | — | — | $723,000.00 | $430,000.00 |
|---|
| 2025-09-30 | $330.05M | — | — | -$3.46M | -$3.74M |
|---|
| 2025-06-30 | $363.1M | — | — | $28.97M | $28.45M |
|---|
| 2025-03-31 | $328.12M | — | — | $3.47M | $3.36M |
|---|
| 2024-12-31 | $329.99M | — | — | $6.03M | $5.38M |
|---|
| 2024-09-30 | $345.74M | — | — | $21.02M | $20.6M |
|---|
| 2024-06-30 | $369.3M | — | — | $37.68M | $37.11M |
|---|
| 2024-03-31 | $324.41M | — | — | $5.06M | $4.94M |
|---|
| 2023-12-31 | $319.71M | — | — | $8.27M | $7.94M |
|---|
| 2023-09-30 | $334.41M | — | — | $16.68M | $16.43M |
|---|
| 2023-06-30 | $356.96M | — | — | $42.08M | $41.4M |
|---|
| 2023-03-31 | $314.5M | — | — | $10.85M | $10.65M |
|---|
| 2022-12-31 | $302.19M | — | — | $7.18M | $6.61M |
|---|
| 2022-09-30 | $318.07M | — | — | $18.07M | $17.59M |
|---|
| 2022-06-30 | $330.5M | — | — | $33.76M | $32.97M |
|---|
| 2022-03-31 | $242.9M | — | — | -$15.28M | -$15.25M |
|---|
| 2021-12-31 | $238.09M | — | — | -$27.3M | -$27.73M |
|---|
| 2021-09-30 | $233.77M | — | — | -$151.53M | -$148.01M |
|---|
| 2021-06-30 | $194.25M | — | — | -$52.07M | -$51.45M |
|---|
| 2021-03-31 | $119.55M | — | — | -$79M | -$77.99M |
|---|
| 2020-12-31 | $91.08M | — | — | -$87.58M | -$86.94M |
|---|
| 2020-09-30 | $83.93M | — | — | -$109.3M | -$173.1M |
|---|
| 2020-06-30 | $32.59M | — | — | -$127.97M | -$115.07M |
|---|
| 2020-03-31 | $265.48M | — | — | -$31.98M | -$29.32M |
|---|
| 2019-12-31 | $347.07M | — | — | $26.69M | $34.68M |
|---|
| 2019-09-30 | $371.12M | — | — | $31.93M | $32.46M |
|---|
| 2019-06-30 | $448.73M | — | — | $37.1M | $33.44M |
|---|
| 2019-03-31 | $399.27M | — | — | $29.92M | $27.25M |
|---|
| 2018-12-31 | $399.9M | — | — | $28.86M | $27.27M |
|---|
| 2018-09-30 | $447.04M | — | $66.98M | $78.81M | $73.98M |
|---|
| 2018-06-30 | $484.69M | — | $89.06M | $66.75M | $63.71M |
|---|
| 2018-03-31 | $429.59M | — | $48.07M | $25.24M | $23.69M |
|---|
| 2017-12-31 | $462.49M | — | $60.21M | $40.14M | $6.92M |
|---|
| 2017-09-30 | $341.26M | — | $26.16M | $10.49M | $3.91M |
|---|
| 2017-06-30 | $292.28M | — | $58.07M | $44.26M | $42.25M |
|---|
| 2017-03-31 | $260.23M | — | $36.71M | $23M | $21.76M |
|---|
| 2016-12-31 | $271.45M | — | $46.46M | $78.47M | $75.43M |
|---|
| 2016-09-30 | $296.26M | — | $56.84M | $42.83M | $41.17M |
|---|
| 2016-06-30 | $317.11M | — | $75.9M | $61.2M | $58.74M |
|---|
| 2016-03-31 | $275.17M | — | $41.19M | $27M | $25.35M |
|---|
| 2015-12-31 | $275.26M | — | $44.04M | $30.01M | $72.78M |
|---|
| 2015-09-30 | $289.42M | — | $53.38M | $40.27M | $40.93M |
|---|
| 2015-06-30 | $301.25M | — | $67.34M | $55.83M | $56.41M |
|---|
| 2015-03-31 | $270.41M | — | $39.15M | $26.18M | $48.1M |
|---|
| 2014-12-31 | $280.11M | — | $46.39M | $32.73M | $34.07M |
|---|
| 2014-09-30 | $297.67M | — | $50.59M | $37.12M | $37.06M |
|---|
| 2014-06-30 | $295.05M | — | $65.37M | $52.6M | $53.36M |
|---|
| 2014-03-31 | $236.37M | — | $29.05M | $14.84M | $11.99M |
|---|
| 2013-12-31 | $242.57M | — | $38.41M | $25.72M | $26.42M |
|---|
| 2013-09-30 | $252.12M | — | $45.23M | $33.95M | $36.93M |
|---|
| 2013-06-30 | $260.82M | — | $55.37M | $38.92M | $40.51M |
|---|
| 2013-03-31 | $214.87M | — | $25.53M | $9.03M | $8.49M |
|---|
| 2012-12-31 | $220.56M | — | $37.28M | $15.21M | $13.73M |
|---|
| 2012-09-30 | $224.25M | — | $36.61M | $16.37M | $15.2M |
|---|
| 2012-06-30 | $222.8M | — | $39.73M | $19.25M | $18.89M |
|---|
| 2012-03-31 | $183.19M | — | $13.35M | -$6.33M | -$6.51M |
|---|
| 2011-12-31 | $185.21M | — | $18.15M | -$1.12M | -$1.27M |
|---|
| 2011-09-30 | $197.25M | — | $30.26M | $9.54M | $31.32M |
|---|
| 2011-06-30 | $204.27M | — | $25.57M | -$1.9M | -$2.52M |
|---|
| 2011-03-31 | $168.17M | — | $10.2M | -$15.02M | -$16.12M |
|---|
| 2010-12-31 | $137.85M | — | $10.3M | -$10.99M | -$10.29M |
|---|
| 2010-09-30 | $136.45M | — | $11.14M | -$7.53M | -$8.53M |
|---|
| 2010-06-30 | $139.41M | — | $16.46M | -$6.71M | $14.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.35B | — | — | $29.7M | $28.51M |
|---|
| 2024-12-31 | $1.37B | — | — | $69.79M | $68.02M |
|---|
| 2023-12-31 | $1.33B | — | — | $77.87M | $76.41M |
|---|
| 2022-12-31 | $1.19B | — | — | $43.73M | $41.93M |
|---|
| 2021-12-31 | $785.66M | — | — | -$309.9M | -$305.17M |
|---|
| 2020-12-31 | $473.09M | — | — | -$356.83M | -$404.44M |
|---|
| 2019-12-31 | $1.57B | — | — | $125.63M | $127.84M |
|---|
| 2018-12-31 | $1.76B | — | — | $199.66M | $188.64M |
|---|
| 2017-12-31 | $1.36B | — | $181.14M | $117.86M | $74.84M |
|---|
| 2016-12-31 | $1.16B | — | $220.4M | $209.5M | $200.35M |
|---|
| 2015-12-31 | $1.14B | — | $203.92M | $152.29M | $218.22M |
|---|
| 2014-12-31 | $1.11B | — | $191.39M | $137.27M | $136.48M |
|---|
| 2013-12-31 | $970.38M | — | $164.54M | $107.62M | $112.92M |
|---|
| 2012-12-31 | $849.69M | — | $127.06M | $44.83M | $41.3M |
|---|
| 2011-12-31 | $754.91M | — | $84.18M | -$8.5M | $11.41M |
|---|
| 2010-12-31 | $516.67M | — | $41.51M | -$41.24M | -$22.4M |
|---|
| 2009-12-31 | $455.76M | — | -$36.63M | -$122.91M | -$168M |
|---|