Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $342.15M | — | $100.38M | $51.13M | $45.65M |
|---|
| 2026-03-31 | $331.28M | — | $91.41M | $42.46M | $38.34M |
|---|
| 2025-12-31 | $252.48M | — | $76.57M | $28.3M | $27.76M |
|---|
| 2025-09-30 | $250.26M | — | $83.94M | $36.9M | $34.49M |
|---|
| 2025-06-30 | $250.13M | — | $76.61M | $28.95M | $28.56M |
|---|
| 2025-03-31 | $245.23M | — | $69.39M | $22.05M | $20.51M |
|---|
| 2024-12-31 | $245.89M | — | $74.53M | $25.94M | $25.44M |
|---|
| 2024-09-30 | $239.97M | — | $75.68M | $20.12M | $19.33M |
|---|
| 2024-06-30 | $235.31M | — | $77.37M | $31.7M | $31.24M |
|---|
| 2024-03-31 | $229.28M | — | $66.87M | $24.05M | $23.57M |
|---|
| 2023-12-31 | $225.05M | — | $68.54M | $13.2M | $12.84M |
|---|
| 2023-09-30 | $217.09M | — | $60.95M | $21.16M | $20.9M |
|---|
| 2023-06-30 | $206.92M | — | $51.43M | $23.99M | $23.58M |
|---|
| 2023-03-31 | $197.12M | — | $51.06M | $11.29M | $10.94M |
|---|
| 2022-12-31 | $190.11M | — | $46.69M | $8.73M | $8.37M |
|---|
| 2022-09-30 | $179.61M | — | $45.1M | $9.99M | $9.61M |
|---|
| 2022-06-30 | $171.46M | — | $42.4M | $9.34M | $9.09M |
|---|
| 2022-03-31 | $163.41M | — | $35.1M | $3.28M | $3.25M |
|---|
| 2021-12-31 | $159.94M | — | $36.34M | $3.39M | $3.11M |
|---|
| 2021-09-30 | $158.63M | — | $36.63M | $4.43M | $4.12M |
|---|
| 2021-06-30 | $156.56M | — | $35.15M | $2.84M | $2.69M |
|---|
| 2021-03-31 | $157.51M | — | $32.76M | $497,000.00 | $371,000.00 |
|---|
| 2020-12-31 | $158.37M | — | $31.19M | -$1.12M | -$1.47M |
|---|
| 2020-09-30 | $161.67M | — | $38.77M | $6.79M | $6.52M |
|---|
| 2020-06-30 | $168.65M | — | $34.89M | $3.1M | $2.68M |
|---|
| 2020-03-31 | $179M | — | -$569.71M | -$602.17M | -$602.46M |
|---|
| 2019-12-31 | $178.19M | — | $43.8M | $10.84M | $9.28M |
|---|
| 2019-09-30 | $175.76M | — | $46.16M | $13.56M | $13.32M |
|---|
| 2019-06-30 | $173.68M | — | $42.89M | $10.22M | $9.95M |
|---|
| 2019-03-31 | $170.75M | — | $35.53M | $6.69M | $6.59M |
|---|
| 2018-12-31 | $171.98M | — | $36.57M | $9.34M | $10.19M |
|---|
| 2018-09-30 | $168.95M | — | $23.94M | -$1.48M | -$563,000.00 |
|---|
| 2018-06-30 | $166.9M | — | $28.59M | $2.93M | $3.2M |
|---|
| 2018-03-31 | $76.53M | — | -$23.79M | -$23.81M | -$23.37M |
|---|
| 2017-12-31 | $72.94M | — | -$234.2M | -$234.33M | -$232.22M |
|---|
| 2017-09-30 | $71.09M | — | -$10.4M | -$10.45M | -$12.36M |
|---|
| 2017-06-30 | $67.37M | — | -$9.74M | -$9.76M | -$9.72M |
|---|
| 2017-03-31 | $66.03M | — | $7.37M | $1.7M | $1.55M |
|---|
| 2016-12-31 | $72.93M | — | -$52.47M | -$37.18M | -$36.61M |
|---|
| 2016-09-30 | $61.13M | — | $3.19M | -$2.07M | -$2.15M |
|---|
| 2016-06-30 | $63.51M | — | $8.5M | $3.37M | $3.27M |
|---|
| 2016-03-31 | $66.37M | — | $13.83M | $8.77M | — |
|---|
| 2015-12-31 | $68.62M | — | -$155.32M | -$159.85M | — |
|---|
| 2015-09-30 | $70.54M | — | $15.55M | $10.89M | — |
|---|
| 2015-06-30 | $66.39M | — | -$11.35M | -$15.76M | — |
|---|
| 2015-03-31 | $65M | — | $15.52M | $11.54M | — |
|---|
| 2014-12-31 | $60.99M | — | $11.76M | $8.5M | — |
|---|
| 2014-09-30 | $57.05M | — | $7.69M | $5.01M | — |
|---|
| 2014-06-30 | $53.27M | — | $10.56M | $7.52M | — |
|---|
| 2014-03-31 | $50.2M | — | $7.57M | $4.02M | — |
|---|
| 2013-12-31 | $48.64M | — | $8.06M | $4.54M | — |
|---|
| 2013-09-30 | $38.36M | — | $4.8M | $1.78M | — |
|---|
| 2013-06-30 | $33.31M | — | $5.33M | $2.46M | — |
|---|
| 2013-03-31 | $32.6M | — | $5.64M | $2.58M | — |
|---|
| 2012-12-31 | $31.77M | — | $5.26M | $999,000.00 | — |
|---|
| 2012-09-30 | $31.02M | — | $5.75M | $1.37M | — |
|---|
| 2012-06-30 | $28.87M | — | $4.75M | $1.04M | — |
|---|
| 2012-03-31 | $27.12M | — | $4.82M | $1.29M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $998.1M | — | $306.51M | $116.19M | $111.32M |
|---|
| 2024-12-31 | $950.45M | — | $294.45M | $101.81M | $99.58M |
|---|
| 2023-12-31 | $846.18M | — | $231.98M | $69.63M | $68.27M |
|---|
| 2022-12-31 | $704.6M | — | $169.29M | $31.33M | $30.32M |
|---|
| 2021-12-31 | $632.65M | — | $140.87M | $11.15M | $10.28M |
|---|
| 2020-12-31 | $667.68M | — | -$464.85M | -$593.4M | -$594.73M |
|---|
| 2019-12-31 | $698.37M | — | $168.38M | $41.32M | $39.13M |
|---|
| 2018-12-31 | $584.35M | — | $65.31M | -$13.03M | -$10.55M |
|---|
| 2017-12-31 | $276.67M | — | -$262.67M | -$262.89M | -$264.73M |
|---|
| 2016-12-31 | $263.94M | — | -$26.95M | -$27.11M | -$26.94M |
|---|
| 2015-12-31 | $270.55M | — | -$135.61M | -$153.19M | -$154.27M |
|---|
| 2014-12-31 | $221.51M | — | $37.57M | $25.05M | — |
|---|
| 2013-12-31 | $152.92M | — | $23.83M | $11.35M | — |
|---|
| 2012-12-31 | $118.79M | — | $20.58M | $4.7M | — |
|---|
| 2011-12-31 | $98.72M | — | $13.17M | $224,000.00 | — |
|---|