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 | $383.73M | — | — | $41.94M | $33.37M |
|---|
| 2026-03-31 | $369.44M | — | — | $38.01M | $30.05M |
|---|
| 2025-12-31 | $365.81M | — | — | $48.2M | $38.35M |
|---|
| 2025-09-30 | $354.02M | — | — | $48.68M | $39.19M |
|---|
| 2025-06-30 | $335.47M | — | — | $29.2M | $22.95M |
|---|
| 2025-03-31 | $331.12M | — | — | $21.85M | $17.7M |
|---|
| 2024-12-31 | $333.18M | — | — | $39.55M | $31.44M |
|---|
| 2024-09-30 | $322.96M | — | — | $24.98M | $19.75M |
|---|
| 2024-06-30 | $301.17M | — | — | -$3.77M | -$2.74M |
|---|
| 2024-03-31 | $296M | — | — | $16.28M | $13.5M |
|---|
| 2023-12-31 | $287.32M | — | — | $24.13M | $19.61M |
|---|
| 2023-09-30 | $273.96M | — | — | $8.38M | $6.38M |
|---|
| 2023-06-30 | $267.09M | — | — | -$72.23M | -$56.38M |
|---|
| 2023-03-31 | $267.1M | — | — | -$1,000.00 | $694,000.00 |
|---|
| 2022-12-31 | $280.16M | — | — | $22.64M | $20.12M |
|---|
| 2022-09-30 | $235.57M | — | — | -$31.23M | -$22.98M |
|---|
| 2022-06-30 | $219.54M | — | — | -$14.06M | -$10.46M |
|---|
| 2022-03-31 | $245.01M | — | — | $34.73M | $28.35M |
|---|
| 2021-12-31 | $272.5M | — | — | $72.29M | $57.74M |
|---|
| 2021-09-30 | $248.54M | — | — | -$14.43M | -$9.59M |
|---|
| 2021-06-30 | $244.41M | — | — | $16.27M | $13.75M |
|---|
| 2021-03-31 | $300.74M | — | — | $22.7M | $18.7M |
|---|
| 2020-12-31 | $310.9M | — | — | -$13.52M | -$8.89M |
|---|
| 2020-09-30 | $282.12M | — | — | -$55.23M | -$37.24M |
|---|
| 2020-06-30 | $297.8M | — | — | $4.24M | $5.96M |
|---|
| 2020-03-31 | $177.81M | — | — | -$105M | -$72.53M |
|---|
| 2019-12-31 | $293.37M | — | — | -$28.7M | -$23.16M |
|---|
| 2019-09-30 | $298.06M | — | — | -$4.53M | -$2.34M |
|---|
| 2019-06-30 | $304.2M | — | — | -$4.57M | -$4.2M |
|---|
| 2019-03-31 | $305.54M | — | — | $54.68M | $44.52M |
|---|
| 2018-12-31 | $252.06M | — | — | -$41.51M | -$29.34M |
|---|
| 2018-09-30 | $291.91M | — | — | $12.6M | $11.07M |
|---|
| 2018-06-30 | $275.4M | — | — | -$1.81M | $157,000.00 |
|---|
| 2018-03-31 | $250.8M | — | — | $21.57M | $45.76M |
|---|
| 2017-12-31 | $273.36M | — | — | $29.37M | $45.99M |
|---|
| 2017-09-30 | $269.62M | — | — | -$32.39M | -$17.86M |
|---|
| 2017-06-30 | $258.49M | — | — | -$4.33M | $2.96M |
|---|
| 2017-03-31 | $251.28M | — | — | $23.01M | $19.94M |
|---|
| 2016-12-31 | $264.54M | — | — | $13.93M | $12M |
|---|
| 2016-09-30 | $255.63M | — | — | $14.04M | $12.37M |
|---|
| 2016-06-30 | $279.77M | — | — | $864,000.00 | $3.11M |
|---|
| 2016-03-31 | $265.69M | — | — | $28.77M | $22.43M |
|---|
| 2015-12-31 | $140.31M | — | — | $37.18M | $30.9M |
|---|
| 2015-09-30 | $264.56M | — | — | $26.82M | $19.53M |
|---|
| 2015-06-30 | $255.92M | — | — | $19.53M | $15.02M |
|---|
| 2015-03-31 | $238.48M | — | — | $31.83M | $23.68M |
|---|
| 2014-12-31 | $250.45M | — | — | $50.36M | $34.8M |
|---|
| 2014-09-30 | $235.87M | — | — | -$2.85M | $325,000.00 |
|---|
| 2014-06-30 | $232.67M | — | — | $13.06M | $10.69M |
|---|
| 2014-03-31 | $222.9M | — | — | $15.9M | $13.33M |
|---|
| 2013-12-31 | $228.99M | — | — | $37.34M | $26.53M |
|---|
| 2013-09-30 | $223.02M | — | — | $14.4M | $11.73M |
|---|
| 2013-06-30 | $219.72M | — | — | $20.32M | $15.5M |
|---|
| 2013-03-31 | $205.31M | — | — | $29.85M | $22.39M |
|---|
| 2012-12-31 | $213.32M | — | — | -$8M | -$2.42M |
|---|
| 2012-09-30 | $206.58M | — | — | $10.02M | $8.73M |
|---|
| 2012-06-30 | $199.65M | — | — | $19.18M | $14.72M |
|---|
| 2012-03-31 | $193.7M | — | — | $24.88M | $19.18M |
|---|
| 2011-12-31 | $191.55M | — | — | $21.82M | $16.89M |
|---|
| 2011-09-30 | $187.57M | — | — | -$10.47M | -$4.78M |
|---|
| 2011-06-30 | $181.8M | — | — | -$31M | -$17.91M |
|---|
| 2011-03-31 | $144.08M | — | — | $6.94M | $5.81M |
|---|
| 2010-12-31 | $150.03M | — | — | $14.71M | $11.55M |
|---|
| 2010-09-30 | $147.9M | — | — | $1.49M | $2.92M |
|---|
| 2010-06-30 | $148.01M | — | — | $18.34M | $13.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.39B | — | — | $147.94M | $118.19M |
|---|
| 2024-12-31 | $1.25B | — | — | $77.03M | $61.96M |
|---|
| 2023-12-31 | $1.1B | — | — | -$39.72M | -$29.7M |
|---|
| 2022-12-31 | $980.29M | — | — | $12.08M | $15.03M |
|---|
| 2021-12-31 | $1.07B | — | — | $96.84M | $80.59M |
|---|
| 2020-12-31 | $1.07B | — | — | -$169.52M | -$112.71M |
|---|
| 2019-12-31 | $1.2B | — | — | $16.88M | $14.82M |
|---|
| 2018-12-31 | $1.07B | — | — | -$9.15M | $27.65M |
|---|
| 2017-12-31 | $1.05B | — | — | $15.65M | $51.02M |
|---|
| 2016-12-31 | $996.36M | — | — | $57.5M | $49.9M |
|---|
| 2015-12-31 | $899.27M | — | — | $115.37M | $89.13M |
|---|
| 2014-12-31 | $941.89M | — | — | $76.46M | $59.14M |
|---|
| 2013-12-31 | $877.04M | — | — | $101.9M | $76.14M |
|---|
| 2012-12-31 | $813.24M | — | — | $46.07M | $40.21M |
|---|
| 2011-12-31 | $705.01M | — | — | -$12.72M | $11,000.00 |
|---|
| 2010-12-31 | $591.07M | — | — | $58.38M | $47.51M |
|---|
| 2009-12-31 | $572.19M | — | — | -$28.71M | -$10.44M |
|---|