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 | $449.14M | — | $48.96M | $39.26M | $28.52M |
|---|
| 2026-03-31 | $324.58M | — | $32.75M | $34.15M | $29.06M |
|---|
| 2025-12-31 | $301.18M | — | $32.49M | $30.66M | $13.57M |
|---|
| 2025-09-30 | $282.91M | — | $10.09M | $5.75M | $3.91M |
|---|
| 2025-06-30 | $272.14M | — | $22.51M | $16.07M | $3.2M |
|---|
| 2025-03-31 | $256.05M | — | $24.5M | $16.57M | -$8.97M |
|---|
| 2024-12-31 | $227.4M | — | $20.44M | $13.5M | $13.06M |
|---|
| 2024-09-30 | $203.64M | — | $20.07M | $11.09M | $11.65M |
|---|
| 2024-06-30 | $192.83M | — | $2.6M | -$7.22M | -$2.78M |
|---|
| 2024-03-31 | $162.38M | — | $15.64M | $6.45M | -$6.61M |
|---|
| 2023-12-31 | -$81.14M | — | -$12.53M | -$21.81M | $11.61M |
|---|
| 2023-09-30 | $231.35M | — | $25.26M | $16.81M | $9.56M |
|---|
| 2023-06-30 | $205.22M | — | $20.64M | $13.27M | $8.86M |
|---|
| 2023-03-31 | $188.59M | — | $16.78M | $10.8M | $9.12M |
|---|
| 2022-12-31 | $171.99M | — | $15.94M | $10.35M | $4.85M |
|---|
| 2022-09-30 | $167.38M | — | $15.11M | $10.29M | $9.42M |
|---|
| 2022-06-30 | $169.76M | — | $10.54M | $6.66M | $7.55M |
|---|
| 2022-03-31 | $231.24M | — | $11.91M | $8.31M | $6.24M |
|---|
| 2021-12-31 | -$59.29M | — | -$13.49M | -$17.07M | $6.2M |
|---|
| 2021-09-30 | $200.58M | — | $13.89M | $11.11M | $9.02M |
|---|
| 2021-06-30 | $175.11M | — | -$12.71M | -$15.38M | -$12.37M |
|---|
| 2021-03-31 | $164.98M | — | $9.6M | $6.57M | $5.11M |
|---|
| 2020-12-31 | $150.02M | — | $11.91M | $8.51M | $6.01M |
|---|
| 2020-09-30 | $165.51M | — | $14.19M | $10.66M | $8.11M |
|---|
| 2020-06-30 | $168.72M | — | -$21.91M | -$24.98M | -$22.62M |
|---|
| 2020-03-31 | $177.42M | — | $9.73M | $6.25M | $3.33M |
|---|
| 2019-12-31 | $195.27M | — | $14.81M | $11.25M | $10M |
|---|
| 2019-09-30 | $198.33M | — | $17.22M | $13.51M | $10.53M |
|---|
| 2019-06-30 | $189.11M | — | $16.42M | $13.02M | $9.9M |
|---|
| 2019-03-31 | $169.92M | — | $11.81M | $8.66M | $6.6M |
|---|
| 2018-12-31 | $181M | — | $13.09M | $10.8M | $9.24M |
|---|
| 2018-09-30 | $168.93M | — | $15.7M | $13.36M | $10.03M |
|---|
| 2018-06-30 | $170.39M | — | $13.86M | $11.67M | $8.75M |
|---|
| 2018-03-31 | $176.9M | — | $11.59M | $9.42M | $7.05M |
|---|
| 2017-12-31 | $194.8M | — | $12.89M | $10.81M | $17.36M |
|---|
| 2017-09-30 | $174.16M | — | $12.24M | $9.89M | $6.64M |
|---|
| 2017-06-30 | $193.86M | — | $15.01M | $12.63M | $7.81M |
|---|
| 2017-03-31 | $197.29M | — | $14.2M | $11.76M | $7.29M |
|---|
| 2016-12-31 | $214.9M | — | $13.29M | $10.84M | $7.18M |
|---|
| 2016-09-30 | $172.78M | — | $13.62M | $11.11M | $7.09M |
|---|
| 2016-06-30 | $160.47M | — | $11.88M | $9.48M | $5.97M |
|---|
| 2016-03-31 | $143.64M | — | $12.74M | $10.24M | $6.55M |
|---|
| 2015-12-31 | $144.67M | — | $15.12M | $12.57M | $7.75M |
|---|
| 2015-09-30 | $137.4M | — | $13.24M | $10.8M | $6.47M |
|---|
| 2015-06-30 | $131.13M | — | $11.5M | $9.08M | $5.48M |
|---|
| 2015-03-31 | $120.79M | — | $10.68M | $8.54M | $5.22M |
|---|
| 2014-12-31 | $94.95M | — | $7.69M | $6.86M | $4.16M |
|---|
| 2014-09-30 | $101.75M | — | $7.18M | $6.31M | $3.88M |
|---|
| 2014-06-30 | $107.96M | — | $10.7M | $9.61M | $5.67M |
|---|
| 2014-03-31 | $119.41M | — | $11.36M | $10.16M | $5.65M |
|---|
| 2013-12-31 | $122.35M | — | $12M | $10.66M | $5.41M |
|---|
| 2013-09-30 | $111.07M | — | $9.46M | $8.07M | $5.33M |
|---|
| 2013-06-30 | $119.06M | — | $12.7M | $11.22M | $6.86M |
|---|
| 2013-03-31 | $119.16M | — | $9.94M | $8.37M | $5.26M |
|---|
| 2012-12-31 | $136.86M | — | $11.76M | $9.92M | $2.37M |
|---|
| 2012-09-30 | $134.24M | — | $14.27M | $12.23M | $5.96M |
|---|
| 2012-06-30 | $135.67M | — | $12.55M | $10.72M | $6.3M |
|---|
| 2012-03-31 | $139.99M | — | $12.49M | $10.98M | $6.67M |
|---|
| 2011-12-31 | $111.05M | — | $10.51M | $8.78M | $6.05M |
|---|
| 2011-09-30 | $159.92M | — | $11.39M | $10.01M | $6.12M |
|---|
| 2011-06-30 | $158.55M | — | $7.27M | $6.83M | $4.21M |
|---|
| 2011-03-31 | $151.24M | — | $6.91M | $6.77M | $4.17M |
|---|
| 2010-12-31 | $157.36M | — | $7.49M | $7.37M | $4.97M |
|---|
| 2010-09-30 | $212.94M | — | $11.85M | $11.78M | $7.22M |
|---|
| 2010-06-30 | $212.47M | — | $9.95M | $9.93M | $6.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.11B | — | $89.6M | $69.04M | $11.7M |
|---|
| 2024-12-31 | $786.26M | — | $58.76M | $23.81M | $15.32M |
|---|
| 2023-12-31 | $544.02M | — | $50.15M | $19.06M | $39.13M |
|---|
| 2022-12-31 | $669.45M | — | $53.6M | $35.71M | $28.06M |
|---|
| 2021-12-31 | $481.38M | — | -$2.71M | -$14.77M | $7.97M |
|---|
| 2020-12-31 | $661.66M | — | $13.92M | $427,000.00 | -$5.17M |
|---|
| 2019-12-31 | $752.63M | — | $60.26M | $46.43M | $37.02M |
|---|
| 2018-12-31 | $697.22M | — | $54.23M | $45.25M | $35.08M |
|---|
| 2017-12-31 | $760.11M | — | $54.33M | $45.09M | $39.1M |
|---|
| 2016-12-31 | $691.79M | — | $51.53M | $41.67M | $26.79M |
|---|
| 2015-12-31 | $533.98M | — | $50.54M | $41M | $24.92M |
|---|
| 2014-12-31 | $424.07M | — | $36.93M | $32.95M | $19.37M |
|---|
| 2013-12-31 | $471.64M | — | $44.1M | $38.31M | $22.85M |
|---|
| 2012-12-31 | $546.76M | — | $51.08M | $43.85M | $21.29M |
|---|
| 2011-12-31 | $580.76M | — | $36.08M | $32.39M | $20.55M |
|---|
| 2010-12-31 | $810.96M | — | $37.94M | $37.74M | $23.69M |
|---|
| 2009-12-31 | $1.01B | — | $38.48M | $38.6M | $24.02M |
|---|