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 | $325.68M | — | — | $43.76M | $34.52M |
|---|
| 2026-03-31 | $314.67M | — | — | -$17.86M | -$14.32M |
|---|
| 2025-12-31 | $319.34M | — | — | $25.42M | $20.11M |
|---|
| 2025-09-30 | $326.62M | — | — | $36.21M | $28.31M |
|---|
| 2025-06-30 | $316.34M | — | — | $36.83M | $28.94M |
|---|
| 2025-03-31 | $301.43M | — | — | $28.23M | $21.9M |
|---|
| 2024-12-31 | $286.72M | — | — | $10.12M | $8.13M |
|---|
| 2024-09-30 | $295.28M | — | — | $32.91M | $25.89M |
|---|
| 2024-06-30 | $269.78M | — | — | $21.24M | $16.64M |
|---|
| 2024-03-31 | $268.23M | — | — | $25.61M | $20.08M |
|---|
| 2023-12-31 | $258.4M | — | — | $15.78M | $12.26M |
|---|
| 2023-09-30 | $229.36M | — | — | $2.48M | $1.95M |
|---|
| 2023-06-30 | $229.44M | — | — | $21.47M | $17M |
|---|
| 2023-03-31 | $213.76M | — | — | -$15.31M | -$12.34M |
|---|
| 2022-12-31 | $226.6M | — | — | $31.81M | $24.63M |
|---|
| 2022-09-30 | $192.35M | — | — | $7.77M | $6.19M |
|---|
| 2022-06-30 | $183.61M | — | — | $9.89M | $7.9M |
|---|
| 2022-03-31 | $195M | — | — | $10.11M | $7.84M |
|---|
| 2021-12-31 | $226.42M | — | — | $40.36M | $32.05M |
|---|
| 2021-09-30 | $213.71M | — | — | $31.16M | $24.82M |
|---|
| 2021-06-30 | $222.88M | — | — | $47.5M | $37.67M |
|---|
| 2021-03-31 | $221.91M | — | — | $45.26M | $36.17M |
|---|
| 2020-12-31 | $235.03M | — | — | $67.83M | $52.97M |
|---|
| 2020-09-30 | $222.4M | — | — | $56.62M | $44.74M |
|---|
| 2020-06-30 | $207.77M | — | — | $53.15M | $42.49M |
|---|
| 2020-03-31 | $181.04M | — | — | -$2.83M | -$1.99M |
|---|
| 2019-12-31 | $223.9M | — | — | $35.47M | $28.1M |
|---|
| 2019-09-30 | $215.27M | — | — | $19.44M | $15.62M |
|---|
| 2019-06-30 | $216M | — | — | $32.68M | $25.93M |
|---|
| 2019-03-31 | $222.58M | — | — | $36.1M | $29.95M |
|---|
| 2018-12-31 | $202.9M | — | — | $23.21M | $18.35M |
|---|
| 2018-09-30 | $215.91M | — | — | $36.7M | $28.91M |
|---|
| 2018-06-30 | $207.97M | — | — | $33.15M | $26.82M |
|---|
| 2018-03-31 | $209.72M | — | — | $11.2M | $9.13M |
|---|
| 2017-12-31 | $213.57M | — | — | $14.13M | $11.31M |
|---|
| 2017-09-30 | $212.53M | — | — | $25.72M | $17.95M |
|---|
| 2017-06-30 | $208.25M | — | — | $30.2M | $21.11M |
|---|
| 2017-03-31 | $204.77M | — | — | $16.65M | $12.02M |
|---|
| 2016-12-31 | $206.96M | — | — | $18.45M | $11.95M |
|---|
| 2016-09-30 | $210.09M | — | — | $26.7M | $18.6M |
|---|
| 2016-06-30 | $202.95M | — | — | $30.27M | $21.37M |
|---|
| 2016-03-31 | $199.83M | — | — | $17.87M | — |
|---|
| 2015-12-31 | $201.04M | — | — | $16.71M | — |
|---|
| 2015-09-30 | $201.27M | — | — | $18.69M | — |
|---|
| 2015-06-30 | $197.6M | — | — | -$1.65M | — |
|---|
| 2015-03-31 | $198.04M | — | — | -$62.4M | — |
|---|
| 2014-12-31 | $198.65M | — | — | $14.62M | — |
|---|
| 2014-09-30 | $196.12M | — | — | $21.98M | — |
|---|
| 2014-06-30 | $192.95M | — | — | $29.96M | — |
|---|
| 2014-03-31 | $191.09M | — | — | $16.77M | — |
|---|
| 2013-12-31 | $191.79M | — | — | $17.07M | — |
|---|
| 2013-09-30 | $187.69M | — | — | $25.55M | $17.66M |
|---|
| 2013-06-30 | $184M | — | — | $25.54M | $18.06M |
|---|
| 2013-03-31 | $181.8M | — | — | $19.53M | $13.98M |
|---|
| 2012-12-31 | $181.22M | — | — | $12.63M | $9.57M |
|---|
| 2012-09-30 | $177.53M | — | — | $21.01M | $14.33M |
|---|
| 2012-06-30 | $174.71M | — | — | $23.98M | $16.96M |
|---|
| 2012-03-31 | $170.41M | — | — | $23.8M | $17.21M |
|---|
| 2011-12-31 | $169.39M | — | — | $3.08M | $4.76M |
|---|
| 2011-09-30 | $168.04M | — | — | $11.01M | $8.81M |
|---|
| 2011-06-30 | $163.94M | — | — | $5.66M | $4.09M |
|---|
| 2011-03-31 | $158.8M | — | — | -$5.48M | -$3.95M |
|---|
| 2010-12-31 | $158.54M | — | — | $18.1M | $13.01M |
|---|
| 2010-09-30 | $154.43M | — | — | $21.73M | $15.47M |
|---|
| 2010-06-30 | $151.4M | — | — | $21.34M | $15.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.26B | — | — | $126.68M | $99.26M |
|---|
| 2024-12-31 | $1.12B | — | — | $89.87M | $70.73M |
|---|
| 2023-12-31 | $930.96M | — | — | $24.42M | $18.88M |
|---|
| 2022-12-31 | $797.56M | — | — | $59.58M | $46.56M |
|---|
| 2021-12-31 | $884.91M | — | — | $164.27M | $130.71M |
|---|
| 2020-12-31 | $846.25M | — | — | $174.77M | $138.21M |
|---|
| 2019-12-31 | $877.75M | — | — | $123.68M | $99.6M |
|---|
| 2018-12-31 | $836.5M | — | — | $104.25M | $83.2M |
|---|
| 2017-12-31 | $839.11M | — | — | $86.7M | $62.39M |
|---|
| 2016-12-31 | $819.82M | — | — | $93.28M | $64.59M |
|---|
| 2015-12-31 | $797.95M | — | — | -$28.65M | -$13.85M |
|---|
| 2014-12-31 | $778.8M | — | — | $83.32M | — |
|---|
| 2013-12-31 | $745.28M | — | — | $87.69M | — |
|---|
| 2012-12-31 | $703.87M | — | — | $81.42M | $58.07M |
|---|
| 2011-12-31 | $660.16M | — | — | $14.27M | $13.7M |
|---|
| 2010-12-31 | $612.72M | — | — | $78.96M | $56.34M |
|---|
| 2009-12-31 | $591.95M | — | — | $74.39M | $54.15M |
|---|