Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | $53.07M | — | $55.18M |
|---|
| 2026-03-31 | — | — | $86.73M | — | $48.6M |
|---|
| 2025-12-31 | — | — | $56.32M | — | $53.53M |
|---|
| 2025-09-30 | — | — | $39.49M | — | $44.82M |
|---|
| 2025-06-30 | — | — | $4.28M | — | $8.55M |
|---|
| 2025-03-31 | — | — | $37.71M | — | $42.16M |
|---|
| 2024-12-31 | — | — | -$31.8M | — | -$31.39M |
|---|
| 2024-09-30 | — | — | $42.79M | — | $42.85M |
|---|
| 2024-06-30 | — | — | -$23.74M | — | -$15.59M |
|---|
| 2024-03-31 | — | — | -$80.17M | — | -$57.9M |
|---|
| 2023-12-31 | — | — | $32.87M | — | $41.91M |
|---|
| 2023-09-30 | — | — | -$93.93M | — | -$84.51M |
|---|
| 2023-06-30 | — | — | -$30.84M | — | -$26.93M |
|---|
| 2023-03-31 | — | — | $14.18M | — | $20.86M |
|---|
| 2022-12-31 | — | — | -$42.41M | — | -$37.58M |
|---|
| 2022-09-30 | — | — | -$118.22M | — | -$115.28M |
|---|
| 2022-06-30 | — | — | -$90.73M | — | -$71.9M |
|---|
| 2022-03-31 | — | — | -$88.74M | — | -$73.85M |
|---|
| 2021-12-31 | — | — | $36.04M | — | $36.18M |
|---|
| 2021-09-30 | — | — | $52.4M | — | $51.58M |
|---|
| 2021-06-30 | — | — | $51.63M | — | $53.24M |
|---|
| 2021-03-31 | — | — | $50.87M | — | $52.21M |
|---|
| 2020-12-31 | — | — | $80.05M | — | $80.42M |
|---|
| 2020-09-30 | — | — | $102.63M | — | $101.64M |
|---|
| 2020-06-30 | — | — | $118.86M | — | $117.81M |
|---|
| 2020-03-31 | — | — | -$588.81M | — | -$588.38M |
|---|
| 2019-12-31 | — | — | $65.12M | — | $65.48M |
|---|
| 2019-09-30 | — | — | $41.08M | — | $41.38M |
|---|
| 2019-06-30 | — | — | $21.86M | — | $22.74M |
|---|
| 2019-03-31 | — | — | $44.42M | — | $44.14M |
|---|
| 2018-12-31 | — | — | $9M | — | $9.6M |
|---|
| 2018-09-30 | — | — | $33.99M | — | $33.97M |
|---|
| 2018-06-30 | — | — | $28.74M | — | $29.69M |
|---|
| 2018-03-31 | — | — | $32.01M | — | $29.62M |
|---|
| 2017-12-31 | — | — | $31.97M | — | $30.62M |
|---|
| 2017-09-30 | — | — | $27.24M | — | $27.85M |
|---|
| 2017-06-30 | — | — | $12.29M | — | $14.34M |
|---|
| 2017-03-31 | — | — | $20.42M | — | $19.18M |
|---|
| 2016-12-31 | — | — | — | — | $12.9M |
|---|
| 2016-09-30 | — | — | $23.45M | — | $23.27M |
|---|
| 2016-06-30 | — | — | $16.8M | — | $14.44M |
|---|
| 2016-03-31 | — | — | $17.14M | $17.14M | $16.95M |
|---|
| 2015-12-31 | — | — | — | $4.27M | $4.21M |
|---|
| 2015-09-30 | — | — | $28.68M | $28.68M | $25.63M |
|---|
| 2015-06-30 | — | — | $25.81M | $25.81M | $24.63M |
|---|
| 2015-03-31 | — | — | — | $23.79M | $23.54M |
|---|
| 2014-12-31 | — | — | — | $43.7M | $41.98M |
|---|
| 2014-09-30 | — | — | — | $40.83M | $39.73M |
|---|
| 2014-06-30 | — | — | — | $32.32M | $31.78M |
|---|
| 2014-03-31 | — | — | — | $25.74M | $22.71M |
|---|
| 2013-12-31 | — | — | — | $23.5M | $25.4M |
|---|
| 2013-09-30 | — | — | — | $18.6M | $16.93M |
|---|
| 2013-06-30 | — | — | — | $12.09M | $11.24M |
|---|
| 2013-03-31 | — | — | — | $15.51M | $15.38M |
|---|
| 2012-12-31 | — | — | — | $9.24M | $9.39M |
|---|
| 2012-09-30 | — | — | — | $8.51M | $7.91M |
|---|
| 2012-06-30 | — | — | — | $5.46M | $5.14M |
|---|
| 2012-03-31 | — | — | — | $5.89M | $5.84M |
|---|
| 2011-12-31 | — | — | — | -$1.87M | -$1.89M |
|---|
| 2011-09-30 | — | — | — | $54,000.00 | -$15,000.00 |
|---|
| 2011-06-30 | — | — | — | $4.54M | $4.19M |
|---|
| 2011-03-31 | — | — | — | $2.52M | $2.51M |
|---|
| 2010-12-31 | — | — | — | $760,000.00 | $1.02M |
|---|
| 2010-09-30 | — | — | — | $1.28M | $1.58M |
|---|
| 2010-06-30 | — | — | — | $1.27M | $1.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $137.8M | — | $149.05M |
|---|
| 2024-12-31 | — | — | -$92.92M | — | -$62.03M |
|---|
| 2023-12-31 | — | — | -$77.72M | — | -$48.67M |
|---|
| 2022-12-31 | — | — | -$340.11M | — | -$298.61M |
|---|
| 2021-12-31 | — | — | $190.93M | — | $193.2M |
|---|
| 2020-12-31 | — | — | -$287.26M | — | -$288.51M |
|---|
| 2019-12-31 | — | — | $172.48M | — | $173.74M |
|---|
| 2018-12-31 | — | — | $103.74M | $103.74M | $102.89M |
|---|
| 2017-12-31 | — | — | $91.92M | $91.92M | $91.98M |
|---|
| 2016-12-31 | — | — | — | $70.66M | $67.55M |
|---|
| 2015-12-31 | — | — | — | $82.55M | $78.01M |
|---|
| 2014-12-31 | — | — | — | $142.59M | $136.19M |
|---|
| 2013-12-31 | — | — | — | $69.69M | $68.96M |
|---|
| 2012-12-31 | — | — | — | $29.1M | $28.28M |
|---|
| 2011-12-31 | — | — | — | $5.24M | $4.78M |
|---|
| 2010-12-31 | — | — | — | $5.67M | $6.81M |
|---|