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 | $427.03M | — | — | $79.62M | $59.19M |
|---|
| 2026-03-31 | $393.57M | — | — | $71.69M | $54.29M |
|---|
| 2025-12-31 | $407.93M | — | — | $88.45M | $66.59M |
|---|
| 2025-09-30 | $400.98M | — | — | $52.78M | $39.83M |
|---|
| 2025-06-30 | $400.14M | — | — | $46.39M | $35.09M |
|---|
| 2025-03-31 | $394.87M | — | — | $55.46M | $41.44M |
|---|
| 2024-12-31 | $384.81M | — | — | $7.35M | $6.02M |
|---|
| 2024-09-30 | $387.55M | — | — | -$18.12M | -$16.16M |
|---|
| 2024-06-30 | $380.21M | — | — | $47.91M | $35.42M |
|---|
| 2024-03-31 | $367.96M | — | — | $47.48M | $33.66M |
|---|
| 2023-12-31 | $375.46M | — | — | $25.9M | $20M |
|---|
| 2023-09-30 | $360.05M | — | — | -$7.88M | -$5.92M |
|---|
| 2023-06-30 | $339.57M | — | — | $37.54M | $28.57M |
|---|
| 2023-03-31 | $316.51M | — | — | $32.79M | $24.17M |
|---|
| 2022-12-31 | $330.36M | — | — | $32.84M | $25.11M |
|---|
| 2022-09-30 | $312.81M | — | — | -$93.24M | -$72.28M |
|---|
| 2022-06-30 | $292.01M | — | — | $10.68M | $7.37M |
|---|
| 2022-03-31 | $287.48M | — | — | $22.47M | $17.54M |
|---|
| 2021-12-31 | $292.66M | — | — | -$64.46M | -$48.13M |
|---|
| 2021-09-30 | $287.25M | — | — | $26.46M | $20.18M |
|---|
| 2021-06-30 | $279.18M | — | — | $30.06M | $21.94M |
|---|
| 2021-03-31 | $262.76M | — | — | $36.35M | $26.41M |
|---|
| 2020-12-31 | $273.13M | — | — | -$27M | -$17.68M |
|---|
| 2020-09-30 | $311.67M | — | — | -$3.79M | -$3.17M |
|---|
| 2020-06-30 | $252.7M | — | — | $27.44M | $19.88M |
|---|
| 2020-03-31 | $235.28M | — | — | $27.58M | $20.07M |
|---|
| 2019-12-31 | $239.4M | — | — | -$69.05M | -$51.07M |
|---|
| 2019-09-30 | $229.64M | — | — | $27.9M | $20.15M |
|---|
| 2019-06-30 | $233.72M | — | — | $50.93M | $37.29M |
|---|
| 2019-03-31 | $236.59M | — | — | $53.74M | $40.15M |
|---|
| 2018-12-31 | $216.37M | — | — | -$11.24M | -$6.47M |
|---|
| 2018-09-30 | $206.16M | — | — | $51.17M | $37.38M |
|---|
| 2018-06-30 | $209.79M | — | — | $61.25M | $46.08M |
|---|
| 2018-03-31 | $191.5M | — | — | $51.7M | $40.06M |
|---|
| 2017-12-31 | $201.31M | — | — | $58.59M | $36.4M |
|---|
| 2017-09-30 | $190.24M | — | — | $16.6M | $9.96M |
|---|
| 2017-06-30 | $185.49M | — | — | $47.92M | $29.38M |
|---|
| 2017-03-31 | $174.87M | — | — | $47.37M | $31.2M |
|---|
| 2016-12-31 | $178.6M | — | — | $22.73M | $13.65M |
|---|
| 2016-09-30 | $172.44M | — | — | $44.16M | $26.88M |
|---|
| 2016-06-30 | $169.8M | — | — | $54.89M | $33.65M |
|---|
| 2016-03-31 | $164.45M | — | — | $41.1M | $25.23M |
|---|
| 2015-12-31 | $162.1M | — | — | $47.88M | $29.15M |
|---|
| 2015-09-30 | $157.04M | — | — | $47.9M | $30.3M |
|---|
| 2015-06-30 | $123.59M | — | — | $41.22M | $24.7M |
|---|
| 2015-03-31 | $103.81M | — | — | $38.02M | $22.33M |
|---|
| 2014-12-31 | $104.48M | — | — | $36.93M | $20.97M |
|---|
| 2014-09-30 | $103.5M | — | — | $37.15M | $21.34M |
|---|
| 2014-06-30 | $86.99M | — | — | $30.41M | $17.13M |
|---|
| 2014-03-31 | $74.31M | — | — | $23.12M | $13.55M |
|---|
| 2013-12-31 | $77.58M | — | — | $25.99M | $15.58M |
|---|
| 2013-09-30 | $78.37M | — | — | $25.11M | $14.41M |
|---|
| 2013-06-30 | $77.76M | — | — | $29.69M | $17.03M |
|---|
| 2013-03-31 | $67.46M | — | — | $19.76M | $11.96M |
|---|
| 2012-12-31 | $75.23M | — | — | $9.36M | $4.41M |
|---|
| 2012-09-30 | $74.54M | — | — | $13.97M | $8.26M |
|---|
| 2012-06-30 | $59.93M | — | — | $12.99M | $7.78M |
|---|
| 2012-03-31 | $60.25M | — | — | $16.23M | $9.87M |
|---|
| 2011-12-31 | $58.44M | — | — | -$3.72M | -$2.31M |
|---|
| 2011-09-30 | $49.41M | — | — | $1.24M | $975,000.00 |
|---|
| 2011-06-30 | $53.67M | — | — | $13.12M | $7.55M |
|---|
| 2011-03-31 | $64.33M | — | — | $23.08M | $13.9M |
|---|
| 2010-12-31 | $68.11M | — | — | $11.95M | $6.2M |
|---|
| 2010-09-30 | $70.74M | — | — | $21.31M | $13.08M |
|---|
| 2010-06-30 | $55.86M | — | — | $17.64M | $10.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.6B | — | — | $243.07M | $182.95M |
|---|
| 2024-12-31 | $1.52B | — | — | $84.61M | $58.93M |
|---|
| 2023-12-31 | $1.39B | — | — | $88.35M | $66.82M |
|---|
| 2022-12-31 | $1.22B | — | — | -$27.25M | -$22.26M |
|---|
| 2021-12-31 | $1.12B | — | — | $28.41M | $20.41M |
|---|
| 2020-12-31 | $1.07B | — | — | $24.23M | $19.11M |
|---|
| 2019-12-31 | $939.35M | — | — | $63.52M | $46.51M |
|---|
| 2018-12-31 | $823.82M | — | — | $152.87M | $117.05M |
|---|
| 2017-12-31 | $751.92M | — | — | $170.48M | $106.94M |
|---|
| 2016-12-31 | $685.29M | — | — | $162.88M | $99.41M |
|---|
| 2015-12-31 | $546.54M | — | — | $175.02M | $106.48M |
|---|
| 2014-12-31 | $369.28M | — | — | $127.6M | $72.99M |
|---|
| 2013-12-31 | $301.16M | — | — | $100.56M | $58.98M |
|---|
| 2012-12-31 | $269.94M | — | — | $52.56M | $30.31M |
|---|
| 2011-12-31 | $225.86M | — | — | $33.72M | $20.11M |
|---|
| 2010-12-31 | $239.92M | — | — | $62.28M | $36.98M |
|---|
| 2009-12-31 | $210.64M | — | — | $46.16M | $28.79M |
|---|