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 | $170.55M | — | $239.73M | $228.62M | $167.29M |
|---|
| 2026-03-31 | $167.95M | — | $11.69M | -$1.89M | -$2.8M |
|---|
| 2025-12-31 | $169.09M | — | $15.7M | -$2.02M | $1.81M |
|---|
| 2025-09-30 | $166.93M | — | $9.83M | -$1.12M | $3.93M |
|---|
| 2025-06-30 | $166.48M | — | $233,000.00 | -$13.04M | -$7.03M |
|---|
| 2025-03-31 | $164.64M | — | $2.67M | -$11.58M | -$8.93M |
|---|
| 2024-12-31 | $167.12M | — | $8.67M | -$4.69M | $9.63M |
|---|
| 2024-09-30 | $164.6M | — | -$38.36M | -$51.49M | -$39.45M |
|---|
| 2024-06-30 | $169.37M | — | $24.32M | $11.54M | $11.34M |
|---|
| 2024-03-31 | $172.91M | — | $4.57M | -$6.33M | -$7.95M |
|---|
| 2023-12-31 | $185.91M | — | $3.26M | -$9.74M | -$3.1M |
|---|
| 2023-09-30 | $177.98M | — | $6.84M | -$4.26M | -$3.72M |
|---|
| 2023-06-30 | $173.44M | — | $2.44M | -$5.75M | -$661,000.00 |
|---|
| 2023-03-31 | $172.56M | — | $636,000.00 | -$7.8M | -$7.06M |
|---|
| 2022-12-31 | $180.05M | — | $4.67M | -$1.64M | -$2.55M |
|---|
| 2022-09-30 | $171.45M | — | $1.44M | -$2.13M | -$1.77M |
|---|
| 2022-06-30 | $166.55M | — | $1.72M | -$5.28M | -$1.31M |
|---|
| 2022-03-31 | $159.91M | — | $108,000.00 | $995,000.00 | -$1.96M |
|---|
| 2021-12-31 | $150.41M | — | -$20.3M | -$24.24M | -$23.9M |
|---|
| 2021-09-30 | $166.76M | — | -$982,000.00 | -$4.76M | -$4.48M |
|---|
| 2021-06-30 | $123.87M | — | $2.91M | $1.75M | $3.29M |
|---|
| 2021-03-31 | $124.51M | — | $3.35M | $4.57M | $4.28M |
|---|
| 2020-12-31 | $123.7M | — | -$14.7M | -$15.78M | -$17.64M |
|---|
| 2020-09-30 | $111.74M | — | $9.56M | $6.28M | $6.19M |
|---|
| 2020-06-30 | $109.1M | — | $7.02M | $6.11M | $8.36M |
|---|
| 2020-03-31 | $110.91M | — | $7.3M | $3.49M | $2.38M |
|---|
| 2019-12-31 | $112.09M | — | -$1.74M | -$4.31M | -$5.64M |
|---|
| 2019-09-30 | $115.62M | — | $10.25M | $6.68M | $4.84M |
|---|
| 2019-06-30 | $107.72M | — | $2.75M | $1.75M | $2.03M |
|---|
| 2019-03-31 | $103.3M | — | $2.11M | $1.95M | $735,000.00 |
|---|
| 2018-12-31 | $107.81M | — | $10.24M | $11.34M | $5.49M |
|---|
| 2018-09-30 | $121.14M | — | $30.82M | $27.92M | $20.91M |
|---|
| 2018-06-30 | $117.79M | — | $15.75M | $12.87M | $10.78M |
|---|
| 2018-03-31 | $104.48M | — | $4.21M | $1.62M | -$2.3M |
|---|
| 2017-12-31 | $107.7M | — | $41.31M | $41.2M | $47.38M |
|---|
| 2017-09-30 | $122.13M | — | -$19.57M | -$21.86M | -$20.98M |
|---|
| 2017-06-30 | $123.25M | — | $15.8M | $13.51M | $10.91M |
|---|
| 2017-03-31 | $128.12M | — | $17.76M | $14.71M | $11.58M |
|---|
| 2016-12-31 | $128.53M | — | $11.38M | $7.59M | $3.61M |
|---|
| 2016-09-30 | $138.8M | — | $22.08M | $21.3M | $11.69M |
|---|
| 2016-06-30 | $99.99M | — | $1.91M | $1.06M | -$1.89M |
|---|
| 2016-03-31 | $89.69M | — | $15.89M | $15.43M | $10.8M |
|---|
| 2015-12-31 | $82.92M | — | $8.18M | $7.76M | $6.98M |
|---|
| 2015-09-30 | $96.78M | — | $22.52M | $21.78M | $11.65M |
|---|
| 2015-06-30 | $90.33M | — | $28.73M | $28.03M | $15.02M |
|---|
| 2015-03-31 | $85.34M | — | $19.15M | -$1.37M | -$492,000.00 |
|---|
| 2014-12-31 | $88.51M | — | $19.56M | $20.07M | $15.49M |
|---|
| 2014-09-30 | $89.39M | — | $28.16M | $28.48M | $18.91M |
|---|
| 2014-06-30 | $83.27M | — | $21.61M | $21.66M | $14.32M |
|---|
| 2014-03-31 | $75.17M | — | $16.25M | $15.95M | $10.4M |
|---|
| 2013-12-31 | $77.03M | — | $16.06M | $16.45M | $20.11M |
|---|
| 2013-09-30 | $79.35M | — | $20.04M | $7M | $307.75M |
|---|
| 2013-06-30 | $71.63M | — | $15.91M | $13.2M | $11.42M |
|---|
| 2013-03-31 | $64.83M | — | $12.08M | $9.83M | $9.92M |
|---|
| 2012-12-31 | $69.91M | — | $21.12M | $20.48M | $14.45M |
|---|
| 2012-09-30 | $73.31M | — | $16.17M | $13.24M | $18.01M |
|---|
| 2012-06-30 | $185.5M | — | $23.07M | $19.75M | $11.77M |
|---|
| 2012-03-31 | $183.09M | — | $18.13M | $15.72M | $8.94M |
|---|
| 2011-12-31 | -$313.45M | — | -$951,000.00 | -$8.29M | $3.38M |
|---|
| 2011-09-30 | $194.35M | — | $27.65M | $24.41M | $13.22M |
|---|
| 2011-06-30 | $193.75M | — | $6.28M | $2.37M | $1.82M |
|---|
| 2011-03-31 | $188.15M | — | $10.39M | $7.81M | $3.98M |
|---|
| 2010-12-31 | $194.67M | — | $9.26M | $6.78M | $2.62M |
|---|
| 2010-09-30 | $204.96M | — | $13.83M | $11.08M | $6.06M |
|---|
| 2010-06-30 | $164.69M | — | $7.77M | $33.01M | $24.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $667.14M | — | $28.43M | -$27.75M | -$14.91M |
|---|
| 2024-12-31 | $674M | — | -$795,000.00 | -$50.97M | -$26.43M |
|---|
| 2023-12-31 | $709.88M | — | $13.18M | -$27.54M | -$14.54M |
|---|
| 2022-12-31 | $677.95M | — | $7.94M | -$8.06M | -$7.58M |
|---|
| 2021-12-31 | $565.54M | — | -$15.03M | -$22.69M | -$20.81M |
|---|
| 2020-12-31 | $455.44M | — | $9.18M | $93,000.00 | -$708,000.00 |
|---|
| 2019-12-31 | $438.72M | — | $13.38M | $6.07M | $1.97M |
|---|
| 2018-12-31 | $451.21M | — | $61.02M | $53.74M | $34.87M |
|---|
| 2017-12-31 | $481.19M | — | $55.31M | $47.55M | $48.89M |
|---|
| 2016-12-31 | $457M | — | $51.27M | $45.37M | $24.21M |
|---|
| 2015-12-31 | $355.37M | — | $78.6M | $56.2M | $33.16M |
|---|
| 2014-12-31 | $336.35M | — | $85.58M | $86.17M | $59.12M |
|---|
| 2013-12-31 | $292.84M | — | $64.09M | $46.47M | $349.21M |
|---|
| 2012-12-31 | $277.8M | — | $56.64M | $44.8M | $53.17M |
|---|
| 2011-12-31 | $262.81M | — | $43.36M | $26.3M | $21.9M |
|---|
| 2010-12-31 | $619.15M | — | $38.28M | $57.19M | $37.58M |
|---|
| 2009-12-31 | $242.28M | — | $69.69M | $67.74M | $36.58M |
|---|