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 | $307.96M | — | $37.84M | $46.47M | $31.5M |
|---|
| 2026-03-31 | $268.06M | — | -$4.62M | $3.98M | $3.64M |
|---|
| 2025-12-31 | $283.99M | — | $17.39M | $26.32M | $273.57M |
|---|
| 2025-09-30 | $278.63M | — | $35.76M | $44.6M | $71.78M |
|---|
| 2025-06-30 | $264.57M | — | $32.37M | $40.21M | $26.67M |
|---|
| 2025-03-31 | $244.32M | — | $19.29M | $27.78M | $18.99M |
|---|
| 2024-12-31 | $259.6M | — | $153.5M | $161.09M | $143.74M |
|---|
| 2024-09-30 | $250.4M | — | $31.64M | $38.81M | $32.77M |
|---|
| 2024-06-30 | $241.96M | — | $30.44M | $37.18M | $33.39M |
|---|
| 2024-03-31 | $205.83M | — | $15.21M | $21M | $16.56M |
|---|
| 2023-12-31 | $231.04M | — | $34.94M | $39.7M | $45.8M |
|---|
| 2023-09-30 | $211.7M | — | -$57.78M | -$52.14M | -$65.18M |
|---|
| 2023-06-30 | $165.24M | — | $3.04M | $6.34M | $1.11M |
|---|
| 2023-03-31 | $118.46M | — | -$53.58M | -$44.94M | -$43.02M |
|---|
| 2022-12-31 | $136.49M | — | -$46.06M | -$40.89M | -$41.73M |
|---|
| 2022-09-30 | $130.71M | — | -$30.87M | -$26.42M | -$27.18M |
|---|
| 2022-06-30 | $134.56M | — | -$33.65M | -$33.57M | -$34.01M |
|---|
| 2022-03-31 | $115.47M | — | -$113.02M | -$112.57M | -$113.06M |
|---|
| 2021-12-31 | $130.76M | — | -$44.66M | -$42.91M | -$43.09M |
|---|
| 2021-09-30 | $131.61M | — | -$15.3M | -$14.79M | -$14.46M |
|---|
| 2021-06-30 | $115.22M | — | -$43.71M | -$43.4M | -$43.87M |
|---|
| 2021-03-31 | $106.55M | — | -$66.77M | -$66.43M | -$66.45M |
|---|
| 2020-12-31 | $121.01M | — | -$67.16M | -$66.34M | -$66.76M |
|---|
| 2020-09-30 | $120.58M | — | -$85.9M | -$84.86M | -$84.66M |
|---|
| 2020-06-30 | $110.1M | — | -$44.01M | -$41.75M | -$42.14M |
|---|
| 2020-03-31 | $90.07M | — | -$89.52M | -$88.02M | -$88.02M |
|---|
| 2019-12-31 | $98.33M | — | -$56.4M | -$52.64M | -$53.04M |
|---|
| 2019-09-30 | $94.59M | — | -$45.42M | -$42.24M | -$41.98M |
|---|
| 2019-06-30 | $83.21M | — | -$57.09M | -$54.58M | -$54.94M |
|---|
| 2019-03-31 | $62.96M | — | -$87.63M | -$84.93M | -$85.3M |
|---|
| 2018-12-31 | $59.57M | — | -$67.28M | -$65.48M | -$65.49M |
|---|
| 2018-09-30 | $58.31M | — | -$61.27M | -$61.76M | -$62.14M |
|---|
| 2018-06-30 | $57.06M | — | -$64.08M | -$63.05M | -$63.27M |
|---|
| 2018-03-31 | $48.87M | — | -$54.82M | -$53.65M | -$54.3M |
|---|
| 2017-12-31 | $43.56M | — | -$70.01M | -$68.9M | -$68.87M |
|---|
| 2017-09-30 | $35.58M | — | -$65.64M | -$64.58M | -$65.25M |
|---|
| 2017-06-30 | $30.48M | — | -$68.04M | -$67.04M | -$67.44M |
|---|
| 2017-03-31 | $15.29M | — | -$88.72M | -$87.76M | -$87.84M |
|---|
| 2016-12-31 | $11.96M | — | -$78.23M | — | -$78.7M |
|---|
| 2016-09-30 | $5.27M | — | -$72.4M | — | -$71.61M |
|---|
| 2016-06-30 | $97,000.00 | — | -$71.92M | — | -$71.32M |
|---|
| 2016-03-31 | $4,000.00 | — | -$50.26M | — | -$49.76M |
|---|
| 2015-12-31 | $17,000.00 | — | -$45.57M | — | -$45.78M |
|---|
| 2015-09-30 | $39,000.00 | — | -$39M | — | -$38.91M |
|---|
| 2015-06-30 | $1,000.00 | — | -$39.5M | — | -$39.38M |
|---|
| 2015-03-31 | $4,000.00 | — | -$40.55M | — | -$40.38M |
|---|
| 2014-12-31 | $48,000.00 | — | -$28.55M | — | -$28.37M |
|---|
| 2014-09-30 | $15,000.00 | — | -$24.99M | — | -$24.79M |
|---|
| 2014-06-30 | $28,000.00 | — | -$21.72M | — | -$21.5M |
|---|
| 2014-03-31 | $30,000.00 | — | -$17.96M | — | -$17.83M |
|---|
| 2013-12-31 | $37,000.00 | — | -$12.16M | — | -$12.05M |
|---|
| 2013-09-30 | $240,000.00 | — | -$10.81M | — | -$10.7M |
|---|
| 2013-06-30 | $451,000.00 | — | -$9.16M | — | -$9.08M |
|---|
| 2013-03-31 | $417,000.00 | — | -$6.16M | — | -$6.12M |
|---|
| 2012-12-31 | $380,000.00 | — | -$6.82M | — | -$6.81M |
|---|
| 2012-09-30 | $3.48M | — | -$2.41M | — | -$2.4M |
|---|
| 2012-06-30 | $599,000.00 | — | -$5.43M | — | -$5.42M |
|---|
| 2012-03-31 | $450,000.00 | — | -$6.23M | — | -$6.22M |
|---|
| 2011-12-31 | $588,000.00 | — | -$5.31M | — | -$5.3M |
|---|
| 2011-09-30 | $584,000.00 | — | -$5.09M | — | -$5.08M |
|---|
| 2011-06-30 | $460,000.00 | — | -$6.58M | — | -$6.56M |
|---|
| 2011-03-31 | $435,000.00 | — | -$5.86M | — | -$5.83M |
|---|
| 2010-12-31 | $35.4M | — | $29.13M | — | $29.14M |
|---|
| 2010-09-30 | $2.3M | — | -$4.24M | — | -$4.23M |
|---|
| 2010-06-30 | $2.3M | — | -$4.3M | — | -$4.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.07B | — | $104.81M | $138.9M | $391M |
|---|
| 2024-12-31 | $957.8M | — | $230.79M | $258.08M | $226.45M |
|---|
| 2023-12-31 | $726.44M | $684.8M | -$73.38M | -$51.04M | -$61.29M |
|---|
| 2022-12-31 | $517.24M | $507.07M | -$223.6M | -$213.44M | -$215.98M |
|---|
| 2021-12-31 | $484.15M | $473.3M | -$170.44M | -$167.52M | -$167.87M |
|---|
| 2020-12-31 | $441.76M | $431.54M | -$286.59M | -$280.97M | -$281.58M |
|---|
| 2019-12-31 | $339.08M | $327.73M | -$246.55M | -$234.38M | -$235.26M |
|---|
| 2018-12-31 | $223.81M | $211.43M | -$247.44M | -$243.94M | -$245.19M |
|---|
| 2017-12-31 | $124.9M | $115.82M | -$292.41M | -$288.28M | -$289.4M |
|---|
| 2016-12-31 | $17.33M | $14.25M | -$272.82M | -$270.05M | -$271.39M |
|---|
| 2015-12-31 | $61,000.00 | — | -$164.61M | -$164.11M | -$164.44M |
|---|
| 2014-12-31 | $120,000.00 | — | -$93.23M | -$92.48M | -$92.48M |
|---|
| 2013-12-31 | $1.15M | — | -$38.3M | -$37.95M | -$37.95M |
|---|
| 2012-12-31 | $4.91M | — | -$20.89M | — | -$20.85M |
|---|
| 2011-12-31 | $2.07M | — | -$22.85M | — | -$22.77M |
|---|
| 2010-12-31 | $42.14M | — | $15.09M | — | $15.14M |
|---|
| 2009-12-31 | $6.4M | — | -$45.47M | — | -$45.15M |
|---|