Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $180.19M | $143.66M | $61.76M | $68.63M | $59.86M |
|---|
| 2025-12-31 | $190.24M | $150.03M | $70.83M | $77.21M | $63.84M |
|---|
| 2025-09-30 | $178.51M | $141.92M | $63.26M | $69.29M | $48.38M |
|---|
| 2025-06-30 | $172.21M | $137.44M | $62.99M | $67.84M | $57.94M |
|---|
| 2025-03-31 | $166.66M | $133.82M | $63.14M | $67.62M | $60.3M |
|---|
| 2024-12-31 | $161.1M | $129.59M | $57.86M | $62.31M | $62.2M |
|---|
| 2024-09-30 | $145.51M | $117.41M | $54.7M | $59.04M | $48.67M |
|---|
| 2024-06-30 | $132.14M | $105.31M | $40.32M | $44.35M | $36.06M |
|---|
| 2024-03-31 | $117.87M | $94.21M | $30.13M | $34.35M | $32.9M |
|---|
| 2023-12-31 | $122.23M | $98.11M | $35.13M | $62.89M | $58.55M |
|---|
| 2023-09-30 | $105.3M | $81.27M | $104.87M | $107.23M | $103.2M |
|---|
| 2023-06-30 | $119.83M | $96.23M | $11.7M | $13.56M | $168.88M |
|---|
| 2023-03-31 | $113.76M | $82.09M | $1.94M | $3.48M | $3.28M |
|---|
| 2022-12-31 | $122.37M | $88.98M | $16.14M | $16.49M | $15.95M |
|---|
| 2022-09-30 | $112.24M | $85.26M | $16.92M | $3.44M | $939,000.00 |
|---|
| 2022-06-30 | $121.13M | $96.32M | $35.56M | $37.95M | $35.02M |
|---|
| 2022-03-31 | $99.05M | $76.65M | $8.32M | -$65.7M | -$66.22M |
|---|
| 2021-12-31 | $91.78M | $74.04M | $8.97M | $7.86M | $6.11M |
|---|
| 2021-09-30 | $81.28M | $62.86M | $4.7M | $4.75M | $3.68M |
|---|
| 2021-06-30 | $84.86M | $67.98M | $14.1M | $13.8M | $11.17M |
|---|
| 2021-03-31 | $70.38M | $53.03M | -$3.48M | -$3.12M | -$2.61M |
|---|
| 2020-12-31 | $61.91M | $48.46M | -$11M | -$10.45M | -$12.06M |
|---|
| 2020-09-30 | $56.92M | $41.65M | -$12.5M | -$11.53M | -$12.74M |
|---|
| 2020-06-30 | $61.72M | $45.57M | -$11.09M | -$8.98M | -$9.14M |
|---|
| 2020-03-31 | $65.78M | $49.89M | -$9.46M | -$5.57M | -$6.54M |
|---|
| 2019-12-31 | $63.52M | $48.95M | -$8.81M | -$5.03M | -$5.08M |
|---|
| 2019-09-30 | $57.4M | $44.83M | -$22.87M | -$18.64M | -$17.33M |
|---|
| 2019-06-30 | $58.3M | $45.27M | -$37.05M | -$32.61M | -$36.98M |
|---|
| 2019-03-31 | $48.38M | $37.19M | -$31.41M | -$26.27M | -$26.58M |
|---|
| 2018-12-31 | $68.56M | — | -$4.2M | -$203,000.00 | -$2.02M |
|---|
| 2018-09-30 | $59.75M | — | -$19.17M | -$15.14M | -$104.89M |
|---|
| 2018-06-30 | $56.46M | — | -$19.99M | -$16.37M | -$15.36M |
|---|
| 2018-03-31 | $46.43M | — | -$43.61M | -$38.92M | -$35.69M |
|---|
| 2017-12-31 | $101.89M | — | $15.72M | $11.56M | -$36.17M |
|---|
| 2017-09-30 | $99.13M | — | $17.01M | $13.93M | $7.7M |
|---|
| 2017-06-30 | $94.72M | — | $8.24M | $5.11M | $2.61M |
|---|
| 2017-03-31 | $97.35M | — | $13.43M | $10.38M | $3.01M |
|---|
| 2016-12-31 | $97.56M | — | $524,000.00 | -$2.51M | -$3.45M |
|---|
| 2016-09-30 | $89.86M | — | $11.82M | $8.77M | $4.51M |
|---|
| 2016-06-30 | $76.5M | — | $12.01M | $9.98M | $3.88M |
|---|
| 2016-03-31 | $72.68M | — | $9.29M | $6.4M | $1.88M |
|---|
| 2015-12-31 | $76.77M | — | $20.33M | $17.56M | $12.99M |
|---|
| 2015-09-30 | $73.78M | — | $17.64M | $15.06M | $182.03M |
|---|
| 2015-06-30 | $72.81M | — | $15.55M | $12.67M | $6.86M |
|---|
| 2015-03-31 | $72.91M | — | $17.89M | $14.94M | $9.5M |
|---|
| 2014-12-31 | $72.04M | — | $17.59M | $14.68M | $7.84M |
|---|
| 2014-09-30 | $69.71M | — | $14.47M | $10.86M | $5.51M |
|---|
| 2014-06-30 | $76.52M | — | $20.1M | $11.44M | $5.04M |
|---|
| 2014-03-31 | $78.29M | — | $23.19M | $13.28M | $7.8M |
|---|
| 2013-12-31 | $73.42M | — | $6.21M | -$3.6M | -$9.78M |
|---|
| 2013-09-30 | $73.29M | — | $9.07M | $579,000.00 | -$5.73M |
|---|
| 2013-06-30 | $57.92M | — | $5.74M | -$3.1M | -$7.84M |
|---|
| 2013-03-31 | $66.87M | — | $1.44M | -$5.89M | — |
|---|
| 2012-12-31 | $57.44M | — | -$4.03M | -$11.23M | — |
|---|
| 2012-09-30 | $57.53M | — | -$47.1M | -$54.23M | — |
|---|
| 2012-06-30 | $56.22M | — | -$21.75M | -$28.38M | — |
|---|
| 2012-03-31 | $62.86M | — | -$17.56M | -$24.04M | — |
|---|
| 2011-12-31 | $83.36M | — | -$18.13M | -$24.41M | — |
|---|
| 2011-09-30 | $100.26M | — | $10.74M | $4.56M | — |
|---|
| 2011-06-30 | $66.21M | — | -$2.51M | -$8.5M | -$10.59M |
|---|
| 2011-03-31 | $62.53M | — | $8.37M | $2.55M | -$4.23M |
|---|
| 2010-12-31 | $90.92M | — | $42.88M | $37.7M | $33.08M |
|---|
| 2010-09-30 | $31.74M | — | -$11.49M | -$16.14M | -$20.58M |
|---|
| 2010-06-30 | $38.86M | — | -$6.67M | -$10.1M | -$12.49M |
|---|
| 2010-03-31 | $161.86M | — | $202.17M | $196.58M | $150.9M |
|---|
| 2009-12-31 | $30.82M | — | -$16.7M | -$23.94M | -$23.29M |
|---|
| 2009-09-30 | $27.87M | — | -$20.66M | -$27.41M | -$27.5M |
|---|
| 2009-06-30 | $26.98M | — | -$22.3M | -$23.95M | -$23.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $707.63M | $563.22M | $260.22M | $281.96M | $230.46M |
|---|
| 2024-12-31 | $556.62M | $446.52M | $183.01M | $200.04M | $179.82M |
|---|
| 2023-12-31 | $461.12M | $357.7M | $153.64M | $187.16M | $333.9M |
|---|
| 2022-12-31 | $454.79M | $347.21M | $76.94M | -$7.83M | -$14.31M |
|---|
| 2021-12-31 | $328.3M | $257.91M | $24.28M | $23.29M | $18.33M |
|---|
| 2020-12-31 | $246.32M | $185.57M | -$44.05M | -$36.54M | -$40.47M |
|---|
| 2019-12-31 | $227.6M | $176.23M | -$100.14M | -$82.55M | -$85.96M |
|---|
| 2018-12-31 | $231.2M | $177.5M | -$86.97M | -$70.63M | -$157.96M |
|---|
| 2017-12-31 | $393.1M | — | $54.41M | $40.99M | -$22.86M |
|---|
| 2016-12-31 | $336.6M | — | $33.64M | $22.64M | $6.82M |
|---|
| 2015-12-31 | $296.28M | — | $71.42M | $60.23M | $211.39M |
|---|
| 2014-12-31 | $296.56M | — | $75.35M | $50.25M | $26.2M |
|---|
| 2013-12-31 | $271.5M | — | $22.46M | -$12.02M | -$33.75M |
|---|
| 2012-12-31 | $234.05M | — | -$90.43M | -$117.89M | -$134.34M |
|---|
| 2011-12-31 | $312.36M | — | -$1.54M | -$25.8M | — |
|---|
| 2010-12-31 | $323.39M | — | $226.88M | $208.04M | $150.92M |
|---|
| 2009-12-31 | $113.01M | — | -$75.86M | -$92.73M | -$92.19M |
|---|
| 2008-12-31 | $142.49M | — | -$88.71M | -$85.32M | -$199.11M |
|---|