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 | $201.36M | — | $27.32M | $53.01M | $44.61M |
|---|
| 2026-03-31 | $199.54M | — | $15.45M | $13.3M | $6.15M |
|---|
| 2025-12-31 | $208.02M | — | $39.82M | $47.25M | $33.85M |
|---|
| 2025-09-30 | $216.39M | — | $47.06M | $44.45M | $31.34M |
|---|
| 2025-06-30 | $210.53M | — | $45.21M | $55.15M | $42.74M |
|---|
| 2025-03-31 | $217.93M | — | $36.6M | $40.4M | $28.05M |
|---|
| 2024-12-31 | $233.49M | — | $50.72M | $58.51M | $39.46M |
|---|
| 2024-09-30 | $227.03M | — | $55.26M | $64.9M | $49.1M |
|---|
| 2024-06-30 | $224.38M | — | $44.21M | $37.77M | $26.02M |
|---|
| 2024-03-31 | $222.04M | — | $32.31M | $46.7M | $37.87M |
|---|
| 2023-12-31 | $214.59M | — | $38.96M | $51.79M | $38.5M |
|---|
| 2023-09-30 | $219.27M | — | $44.9M | $50.34M | $38.15M |
|---|
| 2023-06-30 | $213.54M | — | $39.05M | $41.09M | $30.18M |
|---|
| 2023-03-31 | $197.87M | — | $28.58M | $43.35M | $34.64M |
|---|
| 2022-12-31 | $198.37M | — | $31.22M | $39.13M | $25.84M |
|---|
| 2022-09-30 | $210.26M | — | $44.02M | $38.17M | $27.42M |
|---|
| 2022-06-30 | $225.31M | — | $56.67M | $30.74M | $14.26M |
|---|
| 2022-03-31 | $252.44M | — | $65.55M | $55.85M | $39.12M |
|---|
| 2021-12-31 | $266.26M | — | $83.65M | $89.47M | $7.31M |
|---|
| 2021-09-30 | $252.06M | — | $93.28M | $98.33M | $72.51M |
|---|
| 2021-06-30 | $244.01M | — | $86.41M | $98.5M | $76.1M |
|---|
| 2021-03-31 | $216.9M | — | $62.14M | $67.37M | $52.21M |
|---|
| 2020-12-31 | $171.65M | — | $50.93M | $75.9M | $43.32M |
|---|
| 2020-09-30 | $154.79M | — | $41.01M | $52.91M | $29.65M |
|---|
| 2020-06-30 | $132.89M | — | $26.62M | $23.79M | $11.28M |
|---|
| 2020-03-31 | $144.57M | — | $24.6M | $11.3M | -$4.29M |
|---|
| 2019-12-31 | $146.08M | — | $37.8M | $41.11M | $22.89M |
|---|
| 2019-09-30 | $145.96M | — | $35.79M | $36.2M | $24.09M |
|---|
| 2019-06-30 | $140.49M | — | $30.13M | $36.69M | $26.93M |
|---|
| 2019-03-31 | $130.72M | — | $21M | $26.69M | $21.75M |
|---|
| 2018-12-31 | $138.07M | — | $29.23M | $11.41M | $2.16M |
|---|
| 2018-09-30 | $152.21M | — | $33.95M | $34.58M | $27M |
|---|
| 2018-06-30 | $132.93M | — | $27.31M | $32.69M | $23.07M |
|---|
| 2018-03-31 | $129.03M | — | $22.62M | $30.35M | $23.3M |
|---|
| 2017-12-31 | $128.02M | — | $28.02M | $30.19M | $5.5M |
|---|
| 2017-09-30 | $123.68M | — | $16.79M | $30.15M | $18.79M |
|---|
| 2017-06-30 | $94.13M | — | $3.18M | $1.91M | -$305,000.00 |
|---|
| 2017-03-31 | $79.78M | — | $10.05M | $18.18M | $13.03M |
|---|
| 2016-12-31 | $79.85M | — | $12.78M | $12.45M | $12.43M |
|---|
| 2016-09-30 | $82.32M | — | $16.54M | $23.15M | $15.63M |
|---|
| 2016-06-30 | $80.09M | — | $8.74M | $14.79M | $8.09M |
|---|
| 2016-03-31 | $80.3M | — | $12.75M | $19.43M | $12.36M |
|---|
| 2015-12-31 | $86.12M | — | $16.51M | $14.25M | $10.07M |
|---|
| 2015-09-30 | $92.38M | — | $23.12M | $5.97M | -$3.7M |
|---|
| 2015-06-30 | $99.66M | — | $16.21M | $16.84M | $9.01M |
|---|
| 2015-03-31 | $103.83M | — | $24.54M | $30.59M | $19.73M |
|---|
| 2014-12-31 | $112.14M | — | $36.67M | $33.45M | $18.41M |
|---|
| 2014-09-30 | $117.84M | — | $38.93M | $35.19M | $37M |
|---|
| 2014-06-30 | $112.75M | — | $22.5M | $31.9M | $19.79M |
|---|
| 2014-03-31 | $107.87M | — | $32.63M | $35.78M | $21.77M |
|---|
| 2013-12-31 | $106.5M | — | $33.89M | $41.3M | $26.86M |
|---|
| 2013-09-30 | $100.41M | — | $31.63M | $33.87M | $21.3M |
|---|
| 2013-06-30 | $96.14M | — | $26.88M | $24.1M | $14.78M |
|---|
| 2013-03-31 | $86.17M | — | $21.1M | $22.64M | $14.19M |
|---|
| 2012-12-31 | $78.92M | — | $20.47M | $22.86M | $12.31M |
|---|
| 2012-09-30 | $71.95M | — | $17.77M | $18.92M | $11.64M |
|---|
| 2012-06-30 | $66.82M | — | $14.25M | $13.94M | $8.37M |
|---|
| 2012-03-31 | $62.4M | — | $7.95M | $9.08M | $5.45M |
|---|
| 2011-12-31 | $56.17M | — | $8.19M | $8.63M | $140.67M |
|---|
| 2011-09-30 | $55.46M | — | -$2.19M | -$3.87M | -$2.78M |
|---|
| 2011-06-30 | $48.9M | — | $3.46M | $3.61M | $3.2M |
|---|
| 2011-03-31 | $44.12M | — | $4.44M | $4.62M | $4.34M |
|---|
| 2010-12-31 | $40.74M | — | $4.45M | $4.88M | $4.45M |
|---|
| 2010-09-30 | $35.58M | — | $2.9M | $3.75M | $3.72M |
|---|
| 2010-06-30 | $34.79M | — | $1.22M | $504,000.00 | $413,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $852.87M | — | $168.68M | $187.25M | $135.99M |
|---|
| 2024-12-31 | $906.95M | — | $182.49M | $207.88M | $152.45M |
|---|
| 2023-12-31 | $845.27M | — | $151.48M | $186.56M | $141.48M |
|---|
| 2022-12-31 | $886.38M | — | $197.46M | $163.89M | $106.63M |
|---|
| 2021-12-31 | $979.23M | — | $325.49M | $353.67M | $208.13M |
|---|
| 2020-12-31 | $603.9M | — | $143.16M | $163.9M | $79.96M |
|---|
| 2019-12-31 | $563.25M | — | $124.71M | $140.69M | $95.65M |
|---|
| 2018-12-31 | $552.24M | — | $113.1M | $109.04M | $75.53M |
|---|
| 2017-12-31 | $425.61M | — | $58.04M | $80.43M | $37.01M |
|---|
| 2016-12-31 | $322.55M | — | $50.81M | $69.81M | $48.5M |
|---|
| 2015-12-31 | $381.98M | — | $80.38M | $67.64M | $35.11M |
|---|
| 2014-12-31 | $450.6M | — | $130.72M | $136.31M | $96.97M |
|---|
| 2013-12-31 | $389.22M | — | $113.5M | $121.91M | $77.13M |
|---|
| 2012-12-31 | $280.09M | — | $60.45M | $64.8M | $37.77M |
|---|
| 2011-12-31 | $204.65M | — | $13.9M | $12.99M | $145.42M |
|---|
| 2010-12-31 | $144.56M | — | $9.27M | $10.16M | $9.64M |
|---|
| 2009-12-31 | $117.15M | — | -$6.62M | -$6.36M | -$6.48M |
|---|