Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $112M | $84.95M |
|---|
| 2026-03-31 | — | — | — | $94.42M | $73.79M |
|---|
| 2025-12-31 | — | — | — | $132.29M | $100.66M |
|---|
| 2025-09-30 | — | — | — | $137.78M | $105.21M |
|---|
| 2025-06-30 | — | — | — | $102.19M | $77.33M |
|---|
| 2025-03-31 | — | — | — | $60.46M | $47.05M |
|---|
| 2024-12-31 | — | — | — | $93.52M | $71.02M |
|---|
| 2024-09-30 | — | — | — | -$79.99M | -$61.32M |
|---|
| 2024-06-30 | — | — | — | $58.6M | $41.66M |
|---|
| 2024-03-31 | — | — | — | $34.94M | $26.14M |
|---|
| 2023-12-31 | — | — | — | $25.47M | $20.15M |
|---|
| 2023-09-30 | — | — | — | $81.05M | $61.68M |
|---|
| 2023-06-30 | — | — | — | $89.36M | $68.65M |
|---|
| 2023-03-31 | — | — | — | $50.72M | $38.66M |
|---|
| 2022-12-31 | — | — | — | $278.18M | $217.25M |
|---|
| 2022-09-30 | — | — | — | $55.37M | $41.42M |
|---|
| 2022-06-30 | — | — | — | $45.47M | $34.16M |
|---|
| 2022-03-31 | — | — | — | $52.74M | $39.65M |
|---|
| 2021-12-31 | — | — | — | $88.84M | $65.13M |
|---|
| 2021-09-30 | — | — | — | $57.33M | $43.39M |
|---|
| 2021-06-30 | — | — | — | $97.04M | $73.48M |
|---|
| 2021-03-31 | — | — | — | $94.85M | $71.94M |
|---|
| 2020-12-31 | — | — | — | $83.01M | $60.18M |
|---|
| 2020-09-30 | — | — | — | $72.18M | $57.12M |
|---|
| 2020-06-30 | — | — | — | -$41.92M | -$34.32M |
|---|
| 2020-03-31 | — | — | — | -$21.32M | -$16.69M |
|---|
| 2019-12-31 | — | — | — | $80.96M | $64.42M |
|---|
| 2019-09-30 | — | — | — | $112.04M | $88.08M |
|---|
| 2019-06-30 | — | — | — | $99.2M | $77.81M |
|---|
| 2019-03-31 | — | — | — | $105.25M | $82.84M |
|---|
| 2018-12-31 | — | — | — | $83.65M | $64.45M |
|---|
| 2018-09-30 | — | — | — | $108.55M | $85.55M |
|---|
| 2018-06-30 | — | — | — | $89.86M | $71.44M |
|---|
| 2018-03-31 | — | — | — | $91.29M | $71.95M |
|---|
| 2017-12-31 | — | — | — | $93.9M | $43.76M |
|---|
| 2017-09-30 | — | — | — | $88.53M | $58.68M |
|---|
| 2017-06-30 | — | — | — | $76.91M | $51.1M |
|---|
| 2017-03-31 | — | — | — | $65.38M | $42.54M |
|---|
| 2016-12-31 | — | — | — | $74.54M | $48.39M |
|---|
| 2016-09-30 | — | — | — | $66.66M | $42.73M |
|---|
| 2016-06-30 | — | — | — | $60.75M | $38.88M |
|---|
| 2016-03-31 | — | — | — | $39.26M | $25.13M |
|---|
| 2015-12-31 | — | — | — | $52.47M | $34.75M |
|---|
| 2015-09-30 | — | — | — | $57.99M | $37.11M |
|---|
| 2015-06-30 | — | — | — | $59.28M | $37.94M |
|---|
| 2015-03-31 | — | — | — | $54.76M | $35.05M |
|---|
| 2014-12-31 | — | — | — | $58.19M | $37.83M |
|---|
| 2014-09-30 | — | — | — | $57.64M | $36.83M |
|---|
| 2014-06-30 | — | — | — | $52.18M | $33.42M |
|---|
| 2014-03-31 | — | — | — | $44.35M | $28.27M |
|---|
| 2013-12-31 | — | — | — | $47.37M | $35.32M |
|---|
| 2013-09-30 | — | — | — | $52.2M | $31.04M |
|---|
| 2013-06-30 | — | — | — | $36.61M | $21.64M |
|---|
| 2013-03-31 | — | — | — | $51.62M | $33.06M |
|---|
| 2012-12-31 | — | — | — | $49.38M | $31.43M |
|---|
| 2012-09-30 | — | — | — | $50.89M | $32.54M |
|---|
| 2012-06-30 | — | — | — | $46.13M | $29.62M |
|---|
| 2012-03-31 | — | — | — | $42.14M | $27.09M |
|---|
| 2011-12-31 | — | — | — | $40.79M | $25.74M |
|---|
| 2011-09-30 | — | — | — | $33.62M | $21.7M |
|---|
| 2011-06-30 | — | — | — | $25.78M | $16.65M |
|---|
| 2011-03-31 | — | — | — | $18.28M | $11.88M |
|---|
| 2010-12-31 | — | — | — | $18.55M | $12.05M |
|---|
| 2010-09-30 | — | — | — | $14.61M | $9.53M |
|---|
| 2010-06-30 | — | — | — | $12.3M | $8.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $432.71M | $330.24M |
|---|
| 2024-12-31 | — | — | — | $107.06M | $77.51M |
|---|
| 2023-12-31 | — | — | — | $246.6M | $189.14M |
|---|
| 2022-12-31 | — | — | — | $431.76M | $332.48M |
|---|
| 2021-12-31 | — | — | — | $338.06M | $253.94M |
|---|
| 2020-12-31 | — | — | — | $91.95M | $66.29M |
|---|
| 2019-12-31 | — | — | — | $396.31M | $312.02M |
|---|
| 2018-12-31 | — | — | — | $373.35M | $293.39M |
|---|
| 2017-12-31 | — | — | — | $324.73M | $196.08M |
|---|
| 2016-12-31 | — | — | — | $241.2M | $155.12M |
|---|
| 2015-12-31 | — | — | — | $224.5M | $144.85M |
|---|
| 2014-12-31 | — | — | — | $212.36M | $136.35M |
|---|
| 2013-12-31 | — | — | — | $187.81M | $121.05M |
|---|
| 2012-12-31 | — | — | — | $188.54M | $120.67M |
|---|
| 2011-12-31 | $149,000.00 | — | — | $118.47M | $75.98M |
|---|
| 2010-12-31 | $238,000.00 | — | — | $56.95M | $37.19M |
|---|