Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $421.28M | — | — | $6.65M | $3.25M |
|---|
| 2026-03-31 | $404.18M | — | — | -$20.68M | -$15.55M |
|---|
| 2025-12-31 | $359.95M | — | — | -$2.6M | -$2.79M |
|---|
| 2025-09-30 | $374.47M | — | — | -$3.55M | -$2.64M |
|---|
| 2025-06-30 | $410.02M | — | — | $31.65M | $31.37M |
|---|
| 2025-03-31 | $377.79M | — | — | $28.93M | $23.34M |
|---|
| 2024-12-31 | $329.06M | — | — | -$12.83M | $352,000.00 |
|---|
| 2024-09-30 | $398.19M | — | — | $29.75M | $22.27M |
|---|
| 2024-06-30 | $453.48M | — | — | $52.07M | $38.93M |
|---|
| 2024-03-31 | $336.83M | — | — | -$23.42M | -$17.4M |
|---|
| 2023-12-31 | $382.21M | — | — | -$8.24M | -$5.08M |
|---|
| 2023-09-30 | $322.91M | — | — | -$10.05M | -$7.98M |
|---|
| 2023-06-30 | $427.94M | — | — | $43.28M | $32.73M |
|---|
| 2023-03-31 | $400.54M | — | — | $44.23M | $34.95M |
|---|
| 2022-12-31 | $404.06M | — | — | $45.65M | $33.62M |
|---|
| 2022-09-30 | $478.77M | — | — | $12.76M | $10.03M |
|---|
| 2022-06-30 | $583.74M | — | — | $85.12M | $65.16M |
|---|
| 2022-03-31 | $479.07M | — | — | $82.26M | $63.07M |
|---|
| 2021-12-31 | $424.06M | — | — | $32.08M | $23.59M |
|---|
| 2021-09-30 | $446.5M | — | — | $57.69M | $43.94M |
|---|
| 2021-06-30 | $437.68M | — | — | $57.95M | $44.13M |
|---|
| 2021-03-31 | $376.38M | — | — | $37.4M | $28.13M |
|---|
| 2020-12-31 | $340.27M | — | — | $30.76M | $26.76M |
|---|
| 2020-09-30 | $281.91M | — | — | -$1.67M | -$692,000.00 |
|---|
| 2020-06-30 | $233.02M | — | — | $13.7M | $11.43M |
|---|
| 2020-03-31 | $302.71M | — | — | $12.24M | $8.58M |
|---|
| 2019-12-31 | $326.65M | — | — | -$3.71M | -$2.09M |
|---|
| 2019-09-30 | $310.63M | — | — | $9.43M | $7.92M |
|---|
| 2019-06-30 | $345.22M | — | — | $20.63M | $15.35M |
|---|
| 2019-03-31 | $314.9M | — | — | $27M | $20.17M |
|---|
| 2018-12-31 | $386.63M | — | — | $26.9M | $20.76M |
|---|
| 2018-09-30 | $368.65M | — | — | $5.71M | $5.48M |
|---|
| 2018-06-30 | $400.46M | — | — | $38M | $28.41M |
|---|
| 2018-03-31 | $359.24M | — | — | $15.16M | $11.59M |
|---|
| 2017-12-31 | $370.39M | — | — | $23.5M | $72.37M |
|---|
| 2017-09-30 | $366.66M | — | — | $35.81M | $21.27M |
|---|
| 2017-06-30 | $361.44M | — | — | $41.08M | $25.77M |
|---|
| 2017-03-31 | $376.7M | — | — | $44.24M | $27.29M |
|---|
| 2016-12-31 | $259.32M | — | — | -$41.8M | -$24.71M |
|---|
| 2016-09-30 | $323.95M | — | — | $27.8M | $16.46M |
|---|
| 2016-06-30 | $308.42M | — | — | $24.22M | $15.01M |
|---|
| 2016-03-31 | $299.83M | — | — | $43.55M | $27.39M |
|---|
| 2015-12-31 | $315.87M | — | — | $24.08M | $15.34M |
|---|
| 2015-09-30 | $335.87M | — | — | $32.1M | $20.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.52B | — | — | $54.43M | $49.29M |
|---|
| 2024-12-31 | $1.52B | — | — | $45.58M | $44.15M |
|---|
| 2023-12-31 | $1.53B | — | — | $69.22M | $54.62M |
|---|
| 2022-12-31 | $1.95B | — | — | $225.79M | $171.89M |
|---|
| 2021-12-31 | $1.68B | — | — | $185.12M | $139.79M |
|---|
| 2020-12-31 | $1.16B | $133.75M | — | $55.03M | $46.08M |
|---|
| 2019-12-31 | $1.3B | $135.47M | — | $53.35M | $41.35M |
|---|
| 2018-12-31 | $1.51B | $174.49M | — | $85.77M | $66.24M |
|---|
| 2017-12-31 | $1.48B | $227.07M | — | $144.63M | $146.7M |
|---|
| 2016-12-31 | $1.19B | $107.63M | — | $53.78M | $34.15M |
|---|
| 2015-12-31 | $1.33B | $149.76M | — | $100.24M | $63.78M |
|---|
| 2014-12-31 | $1.79B | — | — | $132.05M | $83.86M |
|---|