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 | — | — | — | — | -$30.17M |
|---|
| 2026-03-31 | — | — | — | — | $11.02M |
|---|
| 2025-12-31 | — | — | — | — | $26.12M |
|---|
| 2025-09-30 | — | — | — | — | $52.02M |
|---|
| 2025-06-30 | — | — | — | — | $36.31M |
|---|
| 2025-03-31 | — | — | — | — | $43.38M |
|---|
| 2024-12-31 | — | — | — | — | $75.33M |
|---|
| 2024-09-30 | — | — | — | — | $73.55M |
|---|
| 2024-06-30 | — | — | — | — | $61.83M |
|---|
| 2024-03-31 | — | — | — | $75.39M | $73.21M |
|---|
| 2023-12-31 | — | — | — | — | $109.92M |
|---|
| 2023-09-30 | — | — | — | — | $95.06M |
|---|
| 2023-06-30 | — | — | — | — | $93.33M |
|---|
| 2023-03-31 | — | — | — | $95.95M | $102.25M |
|---|
| 2022-12-31 | — | — | — | — | $106.73M |
|---|
| 2022-09-30 | — | — | — | — | $79.05M |
|---|
| 2022-06-30 | — | — | — | — | $88.12M |
|---|
| 2022-03-31 | — | — | — | — | $79.93M |
|---|
| 2021-12-31 | — | — | — | — | $126.38M |
|---|
| 2021-09-30 | — | — | — | — | $86.06M |
|---|
| 2021-06-30 | — | — | — | — | $84.26M |
|---|
| 2021-03-31 | — | — | — | — | $81.11M |
|---|
| 2020-12-31 | — | — | — | — | $112.7M |
|---|
| 2020-09-30 | — | — | — | — | $97.72M |
|---|
| 2020-06-30 | — | — | — | — | $54.09M |
|---|
| 2020-03-31 | — | — | — | — | -$68.36M |
|---|
| 2019-12-31 | — | — | — | — | $44.61M |
|---|
| 2019-09-30 | — | — | — | — | $43.22M |
|---|
| 2019-06-30 | — | — | — | — | $37.4M |
|---|
| 2019-03-31 | — | — | — | — | $30.01M |
|---|
| 2018-12-31 | — | — | — | — | $48.95M |
|---|
| 2018-09-30 | — | — | — | — | $37.42M |
|---|
| 2018-06-30 | $10.87M | — | — | — | $24.61M |
|---|
| 2018-03-31 | — | — | — | — | $37.07M |
|---|
| 2017-12-31 | — | — | — | — | $31.28M |
|---|
| 2017-09-30 | — | — | — | — | $23.97M |
|---|
| 2017-06-30 | $6.61M | — | — | — | $18.31M |
|---|
| 2017-03-31 | — | — | — | — | $23.94M |
|---|
| 2016-12-31 | — | — | — | — | $30.9M |
|---|
| 2016-09-30 | — | — | — | — | $16.43M |
|---|
| 2016-06-30 | — | — | — | — | $12.13M |
|---|
| 2016-03-31 | — | — | — | — | $3.02M |
|---|
| 2015-12-31 | — | — | — | — | $6.91M |
|---|
| 2015-09-30 | — | — | — | — | $17.23M |
|---|
| 2015-06-30 | — | — | — | — | $12.39M |
|---|
| 2015-03-31 | — | — | — | — | $16.9M |
|---|
| 2014-12-31 | — | — | — | — | $6.94M |
|---|
| 2014-09-30 | — | — | — | — | $65.29M |
|---|
| 2014-06-30 | — | — | — | — | $13.35M |
|---|
| 2014-03-31 | — | — | — | — | $7.47M |
|---|
| 2013-12-31 | — | — | — | $4.51M | $4.78M |
|---|
| 2013-09-30 | — | — | — | $5.17M | $5.09M |
|---|
| 2013-06-30 | — | — | — | $4.2M | $4.2M |
|---|
| 2013-03-31 | — | — | — | $7.23M | $7.23M |
|---|
| 2012-12-31 | — | — | — | -$1.18M | -$213,270.00 |
|---|
| 2012-09-30 | — | — | — | $2.48M | $2.11M |
|---|
| 2012-06-30 | — | — | — | $15.06M | $15.6M |
|---|
| 2012-03-31 | — | — | — | -$940,736.00 | $4.22M |
|---|
| 2011-12-31 | — | — | — | -$26.62M | -$27.73M |
|---|
| 2011-09-30 | — | — | — | -$2.01M | -$2.39M |
|---|
| 2011-06-30 | — | — | — | -$9.17M | -$10.35M |
|---|
| 2011-03-31 | — | — | — | $712,344.00 | $320,845.00 |
|---|
| 2010-12-31 | — | — | — | -$40.58M | -$41.09M |
|---|
| 2010-09-30 | — | — | — | -$1.28M | -$1.35M |
|---|
| 2010-06-30 | — | — | — | $131.32M | $129.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $176.61M | — | $157.83M |
|---|
| 2024-12-31 | — | — | $297.4M | — | $283.92M |
|---|
| 2023-12-31 | — | — | $427.9M | — | $400.56M |
|---|
| 2022-12-31 | — | — | $371.31M | — | $353.83M |
|---|
| 2021-12-31 | — | — | $424.09M | — | $377.81M |
|---|
| 2020-12-31 | — | — | $236.55M | — | $196.16M |
|---|
| 2019-12-31 | — | — | $170.27M | — | $155.24M |
|---|
| 2018-12-31 | — | — | $157.78M | — | $148.05M |
|---|
| 2017-12-31 | — | — | $110.87M | — | $97.51M |
|---|
| 2016-12-31 | — | — | $43.62M | — | $62.48M |
|---|
| 2015-12-31 | — | — | $45.88M | — | $53.43M |
|---|
| 2014-12-31 | — | — | $85.79M | $93.05M | $93.05M |
|---|
| 2013-12-31 | — | — | — | $21.3M | $21.3M |
|---|
| 2012-12-31 | — | — | — | $15.59M | $21.72M |
|---|
| 2011-12-31 | — | — | — | -$37.1M | -$40.1M |
|---|
| 2010-12-31 | — | — | — | $116.2M | $113.13M |
|---|
| 2009-12-31 | — | — | — | -$206.09M | -$211.96M |
|---|