Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $375.52M | — | $43.73M | $44.46M | $31.65M |
|---|
| 2026-03-31 | $361.46M | — | $27.3M | $29.88M | $17.74M |
|---|
| 2025-12-31 | $359.99M | — | $48.89M | $51.58M | $37.8M |
|---|
| 2025-09-30 | $376.04M | — | $52.89M | $58.24M | $39.32M |
|---|
| 2025-06-30 | $370.39M | — | $53.29M | $58.99M | $44.09M |
|---|
| 2025-03-31 | $358.53M | — | $29.46M | $35.23M | $24.39M |
|---|
| 2024-12-31 | $361.95M | — | $53.43M | $60.07M | $42.22M |
|---|
| 2024-09-30 | $360.34M | — | $46.65M | $53.88M | $38.44M |
|---|
| 2024-06-30 | $357.02M | — | $39.75M | $50.07M | $38.04M |
|---|
| 2024-03-31 | $332.75M | — | $11.22M | $18.94M | $14.15M |
|---|
| 2023-12-31 | $342.38M | — | $25.02M | $33.79M | $27.41M |
|---|
| 2023-09-30 | $345.12M | — | $41.87M | $48.03M | $58.22M |
|---|
| 2023-06-30 | $337.13M | — | $18.74M | $24.64M | $14.73M |
|---|
| 2023-03-31 | $312.44M | — | -$6.59M | -$1.38M | -$1.18M |
|---|
| 2022-12-31 | $309.1M | — | $33.38M | $36.86M | $20.15M |
|---|
| 2022-09-30 | $308.89M | — | $13.42M | $16.12M | $9.11M |
|---|
| 2022-06-30 | $298.88M | — | $16M | $17.33M | $8.01M |
|---|
| 2022-03-31 | $276.63M | — | -$4.46M | -$3.53M | -$915,000.00 |
|---|
| 2021-12-31 | $273.4M | — | $19.59M | $20.22M | $23.19M |
|---|
| 2021-09-30 | $269.16M | — | $21.65M | $21.98M | $18.07M |
|---|
| 2021-06-30 | $257.19M | — | -$1.08M | -$539,000.00 | $4.21M |
|---|
| 2021-03-31 | $232.1M | — | -$8.64M | -$7.94M | -$5.8M |
|---|
| 2020-12-31 | $233.2M | — | $14.48M | $14.87M | $21.09M |
|---|
| 2020-09-30 | $220.81M | — | $9.33M | $9.72M | -$1.02M |
|---|
| 2020-06-30 | $169.03M | — | -$35.35M | -$34.85M | -$23.99M |
|---|
| 2020-03-31 | $249.9M | — | -$27.25M | -$24.87M | -$15.5M |
|---|
| 2019-12-31 | $268.82M | — | $17.65M | $20.26M | $17.15M |
|---|
| 2019-09-30 | $262.47M | — | $9.55M | $12.61M | $10.06M |
|---|
| 2019-06-30 | $246.96M | — | $12.2M | $16.09M | $12.3M |
|---|
| 2019-03-31 | $235.94M | — | -$3.88M | $809,000.00 | $1.37M |
|---|
| 2018-12-31 | $243.74M | — | $12.72M | $16.88M | $31.95M |
|---|
| 2018-09-30 | $241.1M | — | $10.38M | $14.3M | $14.99M |
|---|
| 2018-06-30 | $234.86M | — | $7.62M | $11.05M | $10.7M |
|---|
| 2018-03-31 | $223.07M | — | -$4.83M | -$2.22M | -$2.29M |
|---|
| 2017-12-31 | $219.44M | — | $170.26M | $172.2M | $141.12M |
|---|
| 2017-09-30 | $223.29M | — | $6.89M | $8.26M | $8.03M |
|---|
| 2017-06-30 | $209.95M | — | $7.16M | $8.02M | $7.9M |
|---|
| 2017-03-31 | $198.17M | — | -$4.69M | -$3.96M | -$4.03M |
|---|
| 2016-12-31 | $197.79M | — | $11.48M | $12.22M | $11.22M |
|---|
| 2016-09-30 | $186.23M | — | $1.96M | $2.29M | $2.07M |
|---|
| 2016-06-30 | $173.43M | — | -$1.19M | -$820,000.00 | $449,000.00 |
|---|
| 2016-03-31 | $158.61M | — | -$14.27M | -$14.02M | -$15.45M |
|---|
| 2015-12-31 | $153.73M | — | -$6.41M | -$6.37M | -$22.23M |
|---|
| 2015-09-30 | $143.56M | — | -$10.71M | -$11.26M | -$8.08M |
|---|
| 2015-06-30 | $133.91M | — | $50,000.00 | $379,000.00 | -$1.31M |
|---|
| 2015-03-31 | $118.51M | — | -$4.25M | -$3.69M | -$1.28M |
|---|
| 2014-12-31 | $109.89M | — | $7.99M | $8.03M | $32.73M |
|---|
| 2014-09-30 | $102.46M | — | $4.54M | $4.74M | $3.64M |
|---|
| 2014-06-30 | $88.79M | — | $3.13M | $3.11M | $2.74M |
|---|
| 2014-03-31 | $76.41M | — | -$4.6M | -$4.61M | -$2.64M |
|---|
| 2013-12-31 | $70.65M | — | -$1.91M | -$2.02M | -$2.07M |
|---|
| 2013-09-30 | $61.18M | — | -$1.78M | -$1.81M | -$2.32M |
|---|
| 2013-06-30 | $55.02M | — | -$580,000.00 | -$646,000.00 | -$878,000.00 |
|---|
| 2013-03-31 | $46.13M | — | -$4.55M | -$4.76M | -$4.8M |
|---|
| 2012-12-31 | $41.16M | — | -$5.14M | -$5.34M | -$5.32M |
|---|
| 2012-09-30 | $36.37M | — | -$1.95M | -$1.97M | -$2.01M |
|---|
| 2012-06-30 | $32.65M | — | -$1.94M | -$1.92M | -$1.98M |
|---|
| 2012-03-31 | $27.39M | — | -$9.74M | -$9.77M | -$9.8M |
|---|
| 2011-12-31 | $24.91M | — | -$8.76M | -$9.01M | -$9.05M |
|---|
| 2011-09-30 | $22.3M | — | -$3.39M | -$3.72M | -$3.75M |
|---|
| 2011-06-30 | $19.58M | — | -$1.22M | -$1.15M | -$1.17M |
|---|
| 2011-03-31 | $16.5M | — | -$2.8M | -$2.69M | -$2.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.46B | — | $184.52M | $204.03M | $145.6M |
|---|
| 2024-12-31 | $1.41B | — | $151.05M | $182.96M | $132.85M |
|---|
| 2023-12-31 | $1.34B | — | $79.04M | $105.08M | $99.17M |
|---|
| 2022-12-31 | $1.19B | — | $58.35M | $66.78M | $36.35M |
|---|
| 2021-12-31 | $1.03B | — | $31.51M | $33.72M | $39.67M |
|---|
| 2020-12-31 | $872.93M | — | -$38.8M | -$35.13M | -$19.42M |
|---|
| 2019-12-31 | $1.01B | — | $35.51M | $49.77M | $40.88M |
|---|
| 2018-12-31 | $942.77M | — | $25.9M | $40.01M | $55.35M |
|---|
| 2017-12-31 | $850.85M | — | $179.62M | $184.49M | $153M |
|---|
| 2016-12-31 | $716.06M | — | -$2.02M | -$326,000.00 | -$1.71M |
|---|
| 2015-12-31 | $549.71M | — | -$21.32M | -$20.94M | -$32.9M |
|---|
| 2014-12-31 | $377.54M | — | $11.06M | $11.28M | $36.47M |
|---|
| 2013-12-31 | $232.99M | — | -$8.82M | -$9.23M | -$10.07M |
|---|
| 2012-12-31 | $137.57M | — | -$18.77M | -$18.99M | -$19.11M |
|---|
| 2011-12-31 | $83.29M | — | -$16.17M | -$16.57M | -$16.67M |
|---|
| 2010-12-31 | $47.73M | — | -$9.51M | -$9.49M | -$9.57M |
|---|