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 | $416.17M | $96.43M | $10.69M | $7.32M | $4.42M |
|---|
| 2026-03-31 | $393.71M | $97.23M | $11.29M | $7.61M | $4.22M |
|---|
| 2025-12-31 | $382.79M | $90.8M | $17.77M | $10.33M | $2.99M |
|---|
| 2025-09-30 | $386.87M | $95.15M | $23.86M | $20.88M | $14.95M |
|---|
| 2025-06-30 | $375.09M | $89.76M | $24.01M | $2.53M | $477,000.00 |
|---|
| 2025-03-31 | $353.85M | $86.47M | $17.06M | $2.08M | -$128,000.00 |
|---|
| 2024-12-31 | $352.91M | $86.1M | $23.64M | $36.11M | $15.32M |
|---|
| 2024-09-30 | $371.51M | $94.87M | $32.34M | $19.41M | $15.97M |
|---|
| 2024-06-30 | $375.68M | $96.7M | $32.99M | $28.42M | $18.88M |
|---|
| 2024-03-31 | $356.02M | $88.75M | $18.05M | $18.33M | $14.79M |
|---|
| 2023-12-31 | $366.93M | $96.3M | $31.7M | $17.22M | $18.09M |
|---|
| 2023-09-30 | $366.2M | $86.21M | $23.74M | $22.75M | $15.84M |
|---|
| 2023-06-30 | $372.32M | $87.99M | $4.32M | $3.29M | -$1.55M |
|---|
| 2023-03-31 | $363.63M | $81.13M | $17.67M | $11.69M | $7.96M |
|---|
| 2022-12-31 | $343.32M | $69.81M | $3.56M | -$4.26M | -$4.21M |
|---|
| 2022-09-30 | $332.96M | $80.35M | $22.82M | $15.61M | $9.83M |
|---|
| 2022-06-30 | $260.72M | $59.38M | $7.74M | $10.99M | $7.07M |
|---|
| 2022-03-31 | $267.66M | $64.11M | $14.19M | $16.04M | $11.75M |
|---|
| 2021-12-31 | $248.23M | $67.36M | $21.88M | $22.51M | $20.05M |
|---|
| 2021-09-30 | $243.38M | $69.39M | $20.7M | $20.33M | $15.69M |
|---|
| 2021-06-30 | $266.01M | $79.21M | $31.67M | $30.54M | $24.79M |
|---|
| 2021-03-31 | $288.54M | $87.67M | $40.75M | $40.47M | $32.91M |
|---|
| 2020-12-31 | $288.88M | $92.7M | $41.91M | $40.65M | $33.99M |
|---|
| 2020-09-30 | $259.54M | $82.61M | $38.51M | $33.75M | $24.15M |
|---|
| 2020-06-30 | $136.06M | $26.74M | -$9.9M | -$10.12M | -$10.32M |
|---|
| 2020-03-31 | $228.61M | $66.07M | $18.7M | $17.28M | $11.87M |
|---|
| 2019-12-31 | $230.38M | $65.62M | $22.03M | $12.89M | $21.81M |
|---|
| 2019-09-30 | $240.06M | $74.69M | $20.33M | $22.66M | $15.89M |
|---|
| 2019-06-30 | $243.33M | $72.71M | $20.06M | $8.3M | $2.75M |
|---|
| 2019-03-31 | $257.92M | $75.31M | $21.85M | $15.31M | $8.41M |
|---|
| 2018-12-31 | $256.02M | $70.82M | $20.83M | $19.04M | $12.63M |
|---|
| 2018-09-30 | $261.5M | $75.7M | $15.71M | $3.33M | -$355,000.00 |
|---|
| 2018-06-30 | $266.4M | $77.09M | $15.59M | $19.74M | $16.66M |
|---|
| 2018-03-31 | $264.59M | $81.24M | $20.65M | $16M | $12.97M |
|---|
| 2017-12-31 | $265.49M | $85.54M | $20.99M | $18.55M | -$5.24M |
|---|
| 2017-09-30 | $235.85M | $70.19M | $16.13M | $7.18M | $6.55M |
|---|
| 2017-06-30 | — | $78.32M | $25.14M | $10.88M | $8.51M |
|---|
| 2017-03-31 | — | $85.16M | $34.85M | $32.63M | $25.4M |
|---|
| 2016-12-31 | — | $78.61M | $26.47M | $32.36M | $26.04M |
|---|
| 2016-09-30 | — | $76.69M | $27.42M | $26.24M | $20.22M |
|---|
| 2016-06-30 | — | $71.5M | $22.35M | $24.23M | $18.45M |
|---|
| 2016-03-31 | — | $68.24M | $29.89M | $27.74M | $11.89M |
|---|
| 2015-12-31 | — | $69.18M | $30.12M | $39.07M | $28.41M |
|---|
| 2015-09-30 | — | $74.93M | $37.45M | $37.46M | $27.67M |
|---|
| 2015-06-30 | — | $65.71M | $26.67M | $26.23M | $19.49M |
|---|
| 2015-03-31 | — | $66.57M | $27.08M | $26.18M | $19.82M |
|---|
| 2014-12-31 | — | $62.32M | $24.76M | $24.28M | $19.83M |
|---|
| 2014-09-30 | — | $61.59M | $24.13M | $24.14M | $17.29M |
|---|
| 2014-06-30 | — | $60.76M | $24.51M | $22.93M | $16.42M |
|---|
| 2014-03-31 | — | $57.03M | $25.04M | $22.88M | $16.58M |
|---|
| 2013-12-31 | — | $49.64M | $17.62M | $15.69M | $10.96M |
|---|
| 2013-09-30 | $171.18M | $45.92M | $14.55M | $12.37M | $8.7M |
|---|
| 2013-06-30 | $160.52M | $40.15M | $8.42M | $7.48M | $5.51M |
|---|
| 2013-03-31 | $148.09M | $39.05M | $9.79M | $10.7M | $8.65M |
|---|
| 2012-12-31 | $148.24M | $38.3M | $9.57M | $6.73M | $3.75M |
|---|
| 2012-09-30 | $141.06M | $36.86M | $10.04M | $8.04M | $4M |
|---|
| 2012-06-30 | $136.15M | $34.27M | $8.6M | $9.66M | $5.41M |
|---|
| 2012-03-31 | $129.53M | $32.5M | $8.45M | $8.24M | $4.71M |
|---|
| 2011-12-31 | $131.02M | $34.07M | $6.72M | $10.08M | $7.81M |
|---|
| 2011-09-30 | $125.64M | $30.84M | $5.81M | $2.49M | $1.17M |
|---|
| 2011-06-30 | $77.14M | $19.22M | $4.02M | $2.19M | $1.34M |
|---|
| 2011-03-31 | — | $10.46M | $869,000.00 | $1.11M | -$666,000.00 |
|---|
| 2010-12-31 | — | $8.6M | $1.62M | $1.57M | $2.8M |
|---|
| 2010-09-30 | — | $8.81M | $4.01M | $4.05M | $2.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.5B | $362.18M | $82.7M | $35.84M | $18.29M |
|---|
| 2024-12-31 | $1.46B | $366.43M | $107.02M | $102.27M | $64.95M |
|---|
| 2023-12-31 | $1.47B | $351.62M | $77.44M | $54.95M | $40.34M |
|---|
| 2022-12-31 | $1.2B | $273.65M | $48.31M | $38.38M | $24.44M |
|---|
| 2021-12-31 | $1.05B | $303.63M | $115.01M | $113.85M | $93.43M |
|---|
| 2020-12-31 | $913.1M | $268.1M | $89.22M | $81.56M | $59.69M |
|---|
| 2019-12-31 | $971.68M | $288.34M | $84.26M | $59.15M | $48.87M |
|---|
| 2018-12-31 | $1.05B | $304.86M | $72.79M | $58.12M | $41.9M |
|---|
| 2017-12-31 | $993.99M | $319.2M | $97.1M | $69.26M | $35.23M |
|---|
| 2016-12-31 | $917.6M | $295.04M | $106.12M | $110.56M | $76.6M |
|---|
| 2015-12-31 | — | $276.38M | $121.32M | $128.94M | $95.39M |
|---|
| 2014-12-31 | — | $241.68M | $98.43M | $94.22M | $70.12M |
|---|
| 2013-12-31 | — | $174.76M | $50.38M | $46.23M | $33.82M |
|---|
| 2012-12-31 | $554.98M | $141.93M | $36.66M | $32.67M | $17.87M |
|---|
| 2011-12-31 | $369.59M | $94.97M | $17.81M | $15.87M | $9.66M |
|---|
| 2010-12-31 | $112.4M | $32.76M | $11.36M | $11.41M | $9.45M |
|---|
| 2009-12-31 | — | $15.76M | $908,000.00 | $609,000.00 | $723,000.00 |
|---|