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 | $277.11M | — | — | $26.21M | $26.03M |
|---|
| 2026-03-31 | $259.71M | — | — | $18.68M | $18.56M |
|---|
| 2025-12-31 | $236.97M | — | — | $7.16M | $7.22M |
|---|
| 2025-09-30 | $229.32M | — | — | $1.46M | $1.32M |
|---|
| 2025-06-30 | $259.77M | — | — | $10.81M | $10.77M |
|---|
| 2025-03-31 | $234.07M | — | — | $5.35M | $5.26M |
|---|
| 2024-12-31 | $214.77M | — | — | $819,000.00 | $836,000.00 |
|---|
| 2024-09-30 | $226.39M | — | — | $2.77M | $3.25M |
|---|
| 2024-06-30 | $247.48M | — | — | $26.4M | $26.14M |
|---|
| 2024-03-31 | $217.17M | — | — | $12.18M | $13.04M |
|---|
| 2023-12-31 | $219.23M | — | — | $129.78M | $126.99M |
|---|
| 2023-09-30 | $247.7M | — | — | $16.16M | $15.56M |
|---|
| 2023-06-30 | $276.11M | — | — | $43.88M | $43.08M |
|---|
| 2023-03-31 | $243.44M | — | — | $21.45M | $21.09M |
|---|
| 2022-12-31 | $244.14M | — | — | $17.95M | $17.46M |
|---|
| 2022-09-30 | $244.31M | — | — | $20.2M | $20.49M |
|---|
| 2022-06-30 | $251.28M | — | — | $37.72M | $37.69M |
|---|
| 2022-03-31 | $172.32M | — | — | $15.26M | $15.12M |
|---|
| 2021-12-31 | $173.89M | — | — | $138.34M | $138.32M |
|---|
| 2021-09-30 | $167.42M | — | — | -$22.1M | -$22.12M |
|---|
| 2021-06-30 | $117.21M | — | — | -$27.9M | -$27.92M |
|---|
| 2021-03-31 | $50.63M | — | — | -$55.24M | -$55.29M |
|---|
| 2020-12-31 | $37.36M | — | — | -$39.37M | -$39.38M |
|---|
| 2020-09-30 | $28.91M | — | — | -$91.19M | -$91.11M |
|---|
| 2020-06-30 | $10.42M | — | — | -$117.51M | -$117.5M |
|---|
| 2020-03-31 | $191.21M | — | — | -$155.85M | -$162.52M |
|---|
| 2019-12-31 | $272.95M | — | — | $46.45M | $45.41M |
|---|
| 2019-09-30 | $281.64M | — | — | $32.8M | $33.55M |
|---|
| 2019-06-30 | $302.9M | — | — | $48.59M | $45.92M |
|---|
| 2019-03-31 | $257.68M | — | — | $14.8M | $17.92M |
|---|
| 2018-12-31 | $280.85M | — | $162.47M | $80.22M | $77.76M |
|---|
| 2018-09-30 | $289.31M | — | $48.09M | $92.26M | $91.59M |
|---|
| 2018-06-30 | $317.45M | — | $61.86M | $53.64M | $51.26M |
|---|
| 2018-03-31 | $271.45M | — | $26.44M | $34.72M | $38.46M |
|---|
| 2017-12-31 | $290.19M | — | $80.42M | $25.45M | $20.68M |
|---|
| 2017-09-30 | $303.91M | — | $13.07M | -$2.91M | $17.08M |
|---|
| 2017-06-30 | $318.8M | — | $62.7M | $51.66M | $51.42M |
|---|
| 2017-03-31 | — | — | $30.28M | $64.04M | $63.83M |
|---|
| 2016-12-31 | — | — | $55.48M | $34.64M | $34.3M |
|---|
| 2016-09-30 | — | — | $48.85M | $37.99M | $39.43M |
|---|
| 2016-06-30 | — | — | $63.42M | $65.97M | $65.74M |
|---|
| 2016-03-31 | — | — | $21.08M | $1.45M | $1.22M |
|---|
| 2015-12-31 | — | — | $41.14M | $237.75M | $237.58M |
|---|
| 2015-09-30 | — | — | $52.27M | $48.13M | $63.08M |
|---|
| 2015-06-30 | — | — | $69.35M | $53.89M | $53.66M |
|---|
| 2015-03-31 | — | — | $17.67M | $1.29M | $1.2M |
|---|
| 2014-12-31 | — | — | $35.73M | $14.87M | $14.26M |
|---|
| 2014-09-30 | — | — | $50.83M | $33.23M | $33.64M |
|---|
| 2014-06-30 | — | — | $55.89M | $38.45M | $43.54M |
|---|
| 2014-03-31 | — | — | $14.3M | -$3.27M | -$3.5M |
|---|
| 2013-12-31 | — | — | $24.64M | $6.68M | $5.25M |
|---|
| 2013-09-30 | — | — | $34.37M | $16.24M | $15.82M |
|---|
| 2013-06-30 | — | — | $36.62M | $20.14M | $20.01M |
|---|
| 2013-03-31 | — | — | $3.57M | -$13.33M | $28.93M |
|---|
| 2012-12-31 | — | — | $29M | $10.42M | $11.11M |
|---|
| 2012-09-30 | — | — | $16.25M | -$3.05M | $39.56M |
|---|
| 2012-06-30 | — | — | $28.61M | $9.26M | $11.86M |
|---|
| 2012-03-31 | — | — | $5.15M | -$14.34M | -$12.97M |
|---|
| 2011-12-31 | — | — | $16.41M | — | $7.59M |
|---|
| 2011-09-30 | — | — | $1.13M | — | -$16.55M |
|---|
| 2011-06-30 | — | — | $27.86M | — | $38.93M |
|---|
| 2011-03-31 | — | — | -$1.56M | — | $51.34M |
|---|
| 2010-12-31 | — | — | $3.11M | — | $35.67M |
|---|
| 2010-09-30 | — | — | $8.94M | — | $23.65M |
|---|
| 2010-06-30 | — | — | $12.93M | — | $308,000.00 |
|---|
| 2010-03-31 | — | — | $2.46M | — | -$21.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $960.13M | — | — | $24.78M | $24.57M |
|---|
| 2024-12-31 | $905.81M | — | — | $42.16M | $43.26M |
|---|
| 2023-12-31 | $986.48M | — | — | $211.27M | $206.71M |
|---|
| 2022-12-31 | $912.05M | — | — | $91.13M | $90.77M |
|---|
| 2021-12-31 | $509.15M | — | — | $33.1M | $33M |
|---|
| 2020-12-31 | $267.91M | — | — | -$403.92M | -$410.51M |
|---|
| 2019-12-31 | $1.12B | — | — | $142.64M | $142.79M |
|---|
| 2018-12-31 | $1.16B | — | $298.85M | $260.83M | $259.06M |
|---|
| 2017-12-31 | $1.19B | — | $186.48M | $138.23M | $153M |
|---|
| 2016-12-31 | $1.19B | — | $188.83M | $140.06M | $140.68M |
|---|
| 2015-12-31 | — | — | $180.44M | $341.06M | $355.52M |
|---|
| 2014-12-31 | — | — | $156.74M | $83.27M | $87.94M |
|---|
| 2013-12-31 | — | — | $99.2M | $29.74M | $70M |
|---|
| 2012-12-31 | — | — | $79.01M | $2.3M | $49.56M |
|---|
| 2011-12-31 | — | — | $42.68M | $40.85M | $81.3M |
|---|
| 2010-12-31 | — | — | $27.58M | -$30.69M | $38.54M |
|---|
| 2009-12-31 | — | — | $4.08M | — | -$269.61M |
|---|