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 | $324M | $127.9M | $15.9M | $10.3M | $7.6M |
|---|
| 2026-03-31 | $297.9M | $113.6M | $4.9M | $900,000.00 | $200,000.00 |
|---|
| 2025-12-31 | $291.6M | $100.8M | -$4.2M | -$6M | -$4.4M |
|---|
| 2025-09-30 | $303.3M | $129.4M | $22.3M | $19.4M | $14.9M |
|---|
| 2025-06-30 | $318.6M | $134.1M | $30.6M | $27.3M | $20.2M |
|---|
| 2025-03-31 | $290M | $120M | $19.6M | $17.2M | $13.1M |
|---|
| 2024-12-31 | $328.9M | $136M | $7.6M | $5.3M | $6.6M |
|---|
| 2024-09-30 | $315.8M | $133.8M | $30.6M | $27.5M | $20.8M |
|---|
| 2024-06-30 | $331M | $142.7M | $38.6M | $36.9M | $27.9M |
|---|
| 2024-03-31 | $311M | $137.5M | $37.5M | $35.1M | $28.4M |
|---|
| 2023-12-31 | $311.4M | $130.8M | $24.5M | $22M | $31M |
|---|
| 2023-09-30 | $304.7M | $132M | $34.7M | $29.9M | $22.9M |
|---|
| 2023-06-30 | $321.7M | $139.5M | $43.5M | $39.9M | $31.3M |
|---|
| 2023-03-31 | $305.8M | $125.5M | $35.9M | $32M | $24.3M |
|---|
| 2022-12-31 | $291M | $115.2M | $28.4M | $24.7M | $23.8M |
|---|
| 2022-09-30 | $262.9M | $100.7M | $21.4M | $19.8M | $15.6M |
|---|
| 2022-06-30 | $280.2M | $106.1M | $22.8M | $20.3M | $16.6M |
|---|
| 2022-03-31 | $258.1M | $98.9M | $14.6M | $14.7M | $10.3M |
|---|
| 2021-12-31 | $276.4M | $100.6M | $13.1M | $11.6M | $7.9M |
|---|
| 2021-09-30 | $272M | $109.2M | $23.9M | $22.3M | $21.5M |
|---|
| 2021-06-30 | $279.1M | $114.9M | $20.4M | $7.2M | $9.8M |
|---|
| 2021-03-31 | $263.3M | $113.3M | $36.3M | $33M | $25.7M |
|---|
| 2020-12-31 | $273M | $111.8M | $8M | $4M | $2.5M |
|---|
| 2020-09-30 | $261.9M | $103.6M | $18.4M | $12.9M | $11.7M |
|---|
| 2020-06-30 | $214M | $89.5M | $22.9M | $17.9M | $14.3M |
|---|
| 2020-03-31 | $252.1M | $102.8M | $14.4M | $6.3M | $5.2M |
|---|
| 2019-12-31 | $294.8M | $118.7M | $19.6M | $14.2M | $11M |
|---|
| 2019-09-30 | $280.7M | $114M | $21.5M | $16.6M | $14.6M |
|---|
| 2019-06-30 | $299.7M | $120.8M | $19.9M | $16.6M | $14.8M |
|---|
| 2019-03-31 | $262.5M | $108.2M | $10.8M | $6.6M | $5.4M |
|---|
| 2018-12-31 | $285.2M | $112.1M | $13.2M | $8.4M | $7.7M |
|---|
| 2018-09-30 | $273.26M | $106.6M | $15.4M | $9.9M | $9.7M |
|---|
| 2018-06-30 | $292.2M | $117.2M | $19M | $13.1M | $12.7M |
|---|
| 2018-03-31 | $272.85M | $109.1M | $10.4M | $4.4M | $3.3M |
|---|
| 2017-12-31 | $279.3M | $110.91M | $15.34M | $1.33M | -$3.21M |
|---|
| 2017-09-30 | $261.92M | $104.6M | $10.99M | $4.33M | $3.56M |
|---|
| 2017-06-30 | $270.79M | $104.55M | $9.34M | -$2.42M | -$2.59M |
|---|
| 2017-03-31 | $191.06M | $79.74M | -$2.67M | -$4.54M | -$3.96M |
|---|
| 2016-12-31 | $211.75M | $93.51M | $22.36M | $21.5M | $15.37M |
|---|
| 2016-09-30 | $200.13M | $85.3M | $16.25M | $15.87M | $11.48M |
|---|
| 2016-06-30 | $216.83M | $95.29M | $22.56M | $22.59M | $15.33M |
|---|
| 2016-03-31 | $179.86M | $77.5M | $7.1M | $6.53M | $4.44M |
|---|
| 2015-12-31 | $205.85M | $87.29M | $17.77M | $17.23M | $13.2M |
|---|
| 2015-09-30 | $204.8M | $88.66M | $4.57M | $3.95M | -$951,000.00 |
|---|
| 2015-06-30 | $215.4M | $95.03M | $22.59M | $21.81M | $14.82M |
|---|
| 2015-03-31 | $185.74M | $78.08M | $8.25M | $7.43M | $5.03M |
|---|
| 2014-12-31 | $216.28M | $93.08M | $22.62M | $21.54M | $17.54M |
|---|
| 2014-09-30 | $202.64M | $87.16M | $17.1M | $16.35M | $11.79M |
|---|
| 2014-06-30 | $219.08M | $95.26M | $23.14M | $23.06M | $15.52M |
|---|
| 2014-03-31 | $183.98M | $76.92M | $9.24M | $8.59M | $5.8M |
|---|
| 2013-12-31 | $195.14M | $83.78M | $17.67M | $17.45M | $10.3M |
|---|
| 2013-09-30 | $188.54M | $81.86M | $16.23M | $15.4M | $10.62M |
|---|
| 2013-06-30 | $200.24M | $87.74M | $21.62M | $20.82M | $14.25M |
|---|
| 2013-03-31 | $168.09M | $72.52M | $6.88M | $6.21M | $5.06M |
|---|
| 2012-12-31 | $187.51M | $83.46M | $18.97M | $18.63M | $13.84M |
|---|
| 2012-09-30 | $178.27M | $77.56M | $13.8M | $13.1M | $8.75M |
|---|
| 2012-06-30 | $199.49M | $88.95M | $21.6M | $20.42M | $13.67M |
|---|
| 2012-03-31 | $173.71M | $75.32M | $8.34M | $7.74M | $5.32M |
|---|
| 2011-12-31 | $193.16M | $83.53M | $15.45M | $15.66M | $11.26M |
|---|
| 2011-09-30 | $186.99M | $80.25M | $15.76M | $13.94M | $9.73M |
|---|
| 2011-06-30 | $201.26M | $83.47M | $10.24M | $10.73M | $5.86M |
|---|
| 2011-03-31 | $172.59M | $71.93M | $8.19M | $8.4M | $5.87M |
|---|
| 2010-12-31 | $182.79M | $77.16M | $9.49M | $8.49M | $17.01M |
|---|
| 2010-09-30 | $168.64M | $71.86M | $10.52M | $10.37M | $7.53M |
|---|
| 2010-06-30 | $166.14M | $71.54M | $10.63M | $9.95M | $6.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.2B | $484.3M | $68.3M | $57.9M | $43.8M |
|---|
| 2024-12-31 | $1.29B | $550M | $114.3M | $104.8M | $83.7M |
|---|
| 2023-12-31 | $1.24B | $527.8M | $138.6M | $123.8M | $109.5M |
|---|
| 2022-12-31 | $1.09B | $420.9M | $87.2M | $79.5M | $66.3M |
|---|
| 2021-12-31 | $1.09B | $438M | $93.7M | $74.1M | $64.9M |
|---|
| 2020-12-31 | $1B | $407.8M | $63.7M | $41.1M | $33.7M |
|---|
| 2019-12-31 | $1.14B | $461.7M | $71.8M | $54M | $45.8M |
|---|
| 2018-12-31 | $1.12B | $445M | $58M | $35.8M | $33.4M |
|---|
| 2017-12-31 | $1B | $399.8M | $33M | -$1.3M | -$6.2M |
|---|
| 2016-12-31 | $808.57M | $351.6M | $68.27M | $66.49M | $46.61M |
|---|
| 2015-12-31 | $811.8M | $349.06M | $53.18M | $50.42M | $32.09M |
|---|
| 2014-12-31 | $821.98M | $352.43M | $72.1M | $69.54M | $50.65M |
|---|
| 2013-12-31 | $752.01M | $325.91M | $62.4M | $59.88M | $40.23M |
|---|
| 2012-12-31 | $738.98M | $325.3M | $62.7M | $59.89M | $41.58M |
|---|
| 2011-12-31 | $754M | $319.18M | $49.65M | $48.73M | $32.71M |
|---|
| 2010-12-31 | $667.67M | $284.33M | $37.13M | $34.73M | $34.8M |
|---|
| 2009-12-31 | $595.88M | $246.11M | -$22.49M | -$24.32M | -$26.24M |
|---|