Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $224.21M | — | — | — | $62M |
|---|
| 2025-12-31 | $220.9M | — | — | — | $83.48M |
|---|
| 2025-09-30 | $211.12M | — | — | — | $48.64M |
|---|
| 2025-06-30 | $207.59M | — | — | — | $50.01M |
|---|
| 2025-03-31 | $205.57M | — | — | — | $91.4M |
|---|
| 2024-12-31 | $199.33M | — | — | — | $50.95M |
|---|
| 2024-09-30 | $190.74M | — | — | — | $41.86M |
|---|
| 2024-06-30 | $189.78M | — | — | — | $59.78M |
|---|
| 2024-03-31 | $187.54M | — | — | — | $36.63M |
|---|
| 2023-12-31 | $183.31M | — | — | — | $41.73M |
|---|
| 2023-09-30 | $179.28M | — | — | — | $50.04M |
|---|
| 2023-06-30 | $171.69M | — | — | — | $51.61M |
|---|
| 2023-03-31 | $173.55M | — | — | — | $49.47M |
|---|
| 2022-12-31 | $170.33M | — | — | — | $29.79M |
|---|
| 2022-09-30 | $166.31M | — | — | — | $63.33M |
|---|
| 2022-06-30 | $161.5M | — | — | — | $32.38M |
|---|
| 2022-03-31 | $159.21M | — | — | — | $52.83M |
|---|
| 2021-12-31 | $147.62M | — | — | — | $86.29M |
|---|
| 2021-09-30 | $142.11M | — | — | — | $48.52M |
|---|
| 2021-06-30 | $138.43M | — | — | — | $32.65M |
|---|
| 2021-03-31 | $134M | — | — | — | $24.88M |
|---|
| 2020-12-31 | $129.95M | — | — | — | $96.06M |
|---|
| 2020-09-30 | $117.3M | — | — | — | $23.74M |
|---|
| 2020-06-30 | $117.62M | — | — | — | $18.91M |
|---|
| 2020-03-31 | $118.55M | — | — | — | $63.44M |
|---|
| 2019-12-31 | $111.18M | — | — | — | $17.44M |
|---|
| 2019-09-30 | $102.42M | — | — | — | $10.9M |
|---|
| 2019-06-30 | $96.65M | — | — | — | $13.76M |
|---|
| 2019-03-31 | $95.7M | — | — | — | $7.18M |
|---|
| 2018-12-31 | $93.29M | — | — | — | $45.53M |
|---|
| 2018-09-30 | $88.95M | — | — | — | $8.6M |
|---|
| 2018-06-30 | $85.47M | — | — | — | $14.57M |
|---|
| 2018-03-31 | $83.28M | — | — | — | $24.2M |
|---|
| 2017-12-31 | $81.27M | — | — | — | $8.66M |
|---|
| 2017-09-30 | $78.14M | — | — | — | $21.01M |
|---|
| 2017-06-30 | $72.19M | — | — | — | $1.41M |
|---|
| 2017-03-31 | — | — | — | — | $172,000.00 |
|---|
| 2016-12-31 | — | — | — | — | $31.57M |
|---|
| 2016-09-30 | — | — | — | — | $320,000.00 |
|---|
| 2016-06-30 | — | — | — | — | -$9.22M |
|---|
| 2016-03-31 | — | — | — | — | $11.85M |
|---|
| 2015-12-31 | — | — | — | — | -$17M |
|---|
| 2015-09-30 | — | — | — | — | -$4.32M |
|---|
| 2015-06-30 | — | — | — | — | -$4.83M |
|---|
| 2015-03-31 | — | — | — | — | -$1.23M |
|---|
| 2014-12-31 | — | — | — | — | -$2.08M |
|---|
| 2014-09-30 | — | — | — | — | $341,000.00 |
|---|
| 2014-06-30 | — | — | — | — | -$2.36M |
|---|
| 2014-03-31 | — | — | — | — | $385,000.00 |
|---|
| 2013-12-31 | — | — | — | — | $4.87M |
|---|
| 2013-09-30 | — | — | — | — | $629,000.00 |
|---|
| 2013-06-30 | — | — | — | — | $173,000.00 |
|---|
| 2013-03-31 | — | — | — | — | -$153,000.00 |
|---|
| 2012-12-31 | — | — | — | — | -$1.92M |
|---|
| 2012-09-30 | — | — | — | — | -$3.67M |
|---|
| 2012-06-30 | — | — | — | — | -$641,000.00 |
|---|
| 2012-03-31 | — | — | — | — | -$389,000.00 |
|---|
| 2011-09-30 | — | — | — | — | -$384,000.00 |
|---|
| 2011-06-30 | — | — | — | — | -$3.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $845.18M | — | — | — | $273.52M |
|---|
| 2024-12-31 | $767.38M | — | — | — | $189.22M |
|---|
| 2023-12-31 | $707.84M | — | — | — | $192.85M |
|---|
| 2022-12-31 | $657.35M | — | — | — | $178.33M |
|---|
| 2021-12-31 | $562.16M | — | — | — | $192.33M |
|---|
| 2020-12-31 | $483.41M | — | — | — | $202.15M |
|---|
| 2019-12-31 | $405.95M | — | — | — | $49.28M |
|---|
| 2018-12-31 | $350.99M | — | — | — | $92.93M |
|---|
| 2017-12-31 | $301.09M | — | — | — | $31.26M |
|---|
| 2016-12-31 | $250.24M | — | — | — | $34.52M |
|---|
| 2015-12-31 | — | — | — | — | -$27.38M |
|---|
| 2014-12-31 | — | — | — | — | -$3.69M |
|---|
| 2013-12-31 | — | — | — | — | $5.52M |
|---|
| 2012-12-31 | — | — | — | — | -$6.48M |
|---|