Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $634.52M | — | $137.24M | $30.98M | $30.61M |
|---|
| 2026-03-31 | $609.77M | — | $125.5M | $23.49M | $23.71M |
|---|
| 2025-12-31 | $563.99M | — | $111.58M | $8.53M | $10.78M |
|---|
| 2025-09-30 | $532.06M | — | $105.82M | $35.55M | $55.93M |
|---|
| 2025-06-30 | $501.29M | — | $103.23M | $10.81M | $9.91M |
|---|
| 2025-03-31 | $497.18M | — | $94.54M | -$6.24M | -$6.8M |
|---|
| 2024-12-31 | $496.83M | — | $99.13M | -$31.94M | -$31.77M |
|---|
| 2024-09-30 | $476.83M | — | $93.54M | -$2.83M | -$4.13M |
|---|
| 2024-06-30 | $458.01M | — | $88.69M | $3.61M | $1.98M |
|---|
| 2024-03-31 | $452.12M | — | $82.18M | -$2.73M | -$3.89M |
|---|
| 2023-12-31 | $433.28M | — | $84.52M | -$31.07M | -$27.43M |
|---|
| 2023-09-30 | $416.21M | — | $75.06M | -$6.16M | -$5.99M |
|---|
| 2023-06-30 | $410.62M | — | $80.37M | -$11.52M | -$12.18M |
|---|
| 2023-03-31 | $408.63M | — | $66.89M | -$27.47M | -$25.87M |
|---|
| 2022-12-31 | $398.65M | — | $76.88M | -$49.21M | -$47.53M |
|---|
| 2022-09-30 | $368.31M | — | $73.83M | -$7.52M | -$13.51M |
|---|
| 2022-06-30 | $326.23M | — | $77.58M | -$15.34M | -$17.31M |
|---|
| 2022-03-31 | $318.97M | — | $73.68M | -$729,000.00 | -$2.96M |
|---|
| 2021-12-31 | $307.68M | — | $73.23M | -$24.83M | -$23.03M |
|---|
| 2021-09-30 | $286.88M | — | $52.48M | -$3.91M | -$5.24M |
|---|
| 2021-06-30 | $276.35M | — | $49.55M | -$7.47M | -$7.68M |
|---|
| 2021-03-31 | $253.03M | — | $38.08M | -$16.11M | -$11.85M |
|---|
| 2020-12-31 | $1.02B | — | — | $20.03M | $15.8M |
|---|
| 2020-09-30 | $18.95M | — | — | -$5.19M | -$4.92M |
|---|
| 2020-06-30 | $16.83M | — | — | -$1.12M | -$946,000.00 |
|---|
| 2020-03-31 | $16.08M | — | — | -$7.93M | -$7.77M |
|---|
| 2019-12-31 | $1.07B | — | — | $20.82M | $15.13M |
|---|
| 2019-09-30 | $11.87M | — | — | -$1.91M | -$1.9M |
|---|
| 2019-06-30 | $11.49M | — | — | -$5.88M | -$5.86M |
|---|
| 2019-03-31 | $10.7M | — | — | -$12.36M | -$12.34M |
|---|
| 2018-12-31 | $10.25M | — | — | -$3.69M | -$3.65M |
|---|
| 2018-09-30 | $9.77M | — | — | -$1.7M | -$1.63M |
|---|
| 2018-06-30 | $8.43M | — | — | -$958,000.00 | -$900,000.00 |
|---|
| 2018-03-31 | $8.41M | — | — | -$2.24M | -$2.17M |
|---|
| 2017-12-31 | $5.56M | — | — | -$782,000.00 | -$749,000.00 |
|---|
| 2017-09-30 | $0.00 | — | — | $754,000.00 | $754,000.00 |
|---|
| 2017-06-30 | $6.2M | — | $1.03M | — | $621,000.00 |
|---|
| 2017-03-31 | $4.05M | — | $333,000.00 | — | -$85,000.00 |
|---|
| 2016-12-31 | -$217,000.00 | — | -$2.16M | — | -$2.62M |
|---|
| 2016-09-30 | $214,000.00 | — | -$2.04M | — | -$2.09M |
|---|
| 2016-06-30 | $3,000.00 | — | -$613,000.00 | — | -$613,000.00 |
|---|
| 2016-03-31 | $0.00 | — | -$150,000.00 | — | -$150,000.00 |
|---|
| 2015-12-31 | — | — | $0.00 | — | $0.00 |
|---|
| 2015-09-30 | — | — | $0.00 | — | $0.00 |
|---|
| 2015-06-30 | — | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.09B | — | $415.16M | $48.65M | $69.81M |
|---|
| 2024-12-31 | $1.88B | — | $363.54M | -$33.89M | -$37.81M |
|---|
| 2023-12-31 | $1.67B | — | $306.83M | -$76.22M | -$71.47M |
|---|
| 2022-12-31 | $1.41B | — | $301.97M | -$72.8M | -$81.3M |
|---|
| 2021-12-31 | $1.12B | — | $213.34M | -$52.31M | -$47.79M |
|---|
| 2020-12-31 | $1.07B | — | $218.28M | $5.79M | $2.16M |
|---|
| 2019-12-31 | $1.1B | — | $221.4M | $672,000.00 | -$4.97M |
|---|
| 2018-12-31 | $36.86M | — | — | -$8.58M | -$8.35M |
|---|
| 2017-12-31 | $5.56M | — | — | $508,000.00 | $541,000.00 |
|---|
| 2016-12-31 | $0.00 | — | -$4.96M | -$5.47M | -$5.47M |
|---|
| 2015-12-31 | $0.00 | — | $0.00 | — | $0.00 |
|---|