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 | — | — | — | $87.02M | $64.43M |
|---|
| 2026-03-31 | — | — | — | $65.95M | $46.22M |
|---|
| 2025-12-31 | — | — | — | $138.66M | $99.39M |
|---|
| 2025-09-30 | — | — | — | -$71.87M | -$50.24M |
|---|
| 2025-06-30 | $113.67M | — | — | $29.59M | $22.03M |
|---|
| 2025-03-31 | $110.44M | — | — | $25.48M | $19.1M |
|---|
| 2024-12-31 | -$273.28M | — | — | $23.82M | $17.54M |
|---|
| 2024-09-30 | $125.61M | — | — | $26.75M | $20.14M |
|---|
| 2024-06-30 | $108.67M | — | — | $31.24M | $24.03M |
|---|
| 2024-03-31 | $55.54M | — | — | -$26.48M | -$20.19M |
|---|
| 2023-12-31 | -$315.56M | — | — | $9.64M | $3.96M |
|---|
| 2023-09-30 | $107.8M | — | — | $23.29M | $19.55M |
|---|
| 2023-06-30 | $109.85M | — | — | $27.81M | $23.86M |
|---|
| 2023-03-31 | $114.14M | — | — | $33.19M | $27.64M |
|---|
| 2022-12-31 | -$254.91M | — | — | $35.73M | $30.51M |
|---|
| 2022-09-30 | $108.34M | — | — | $23.66M | $18.72M |
|---|
| 2022-06-30 | $97.71M | — | — | $29.23M | $23.12M |
|---|
| 2022-03-31 | $89.74M | — | — | $25.19M | $20.2M |
|---|
| 2021-12-31 | -$297.59M | — | — | $24.31M | $20.25M |
|---|
| 2021-09-30 | $145M | — | — | $79.54M | $63.75M |
|---|
| 2021-06-30 | $97.4M | — | — | $28.53M | $21.64M |
|---|
| 2021-03-31 | $101.29M | — | — | $16.63M | $13.03M |
|---|
| 2020-12-31 | -$237.2M | — | — | $17.24M | $15.01M |
|---|
| 2020-09-30 | $97.02M | — | — | $22.98M | $21.23M |
|---|
| 2020-06-30 | $94.97M | — | — | -$559.18M | -$549.38M |
|---|
| 2020-03-31 | $92.06M | — | — | -$14.07M | -$19.87M |
|---|
| 2019-12-31 | -$284.87M | — | — | $39.06M | $25.75M |
|---|
| 2019-09-30 | $118.28M | — | — | $24.67M | $22.62M |
|---|
| 2019-06-30 | $109.11M | — | — | $29.07M | $25.45M |
|---|
| 2019-03-31 | $107.18M | — | — | $31.19M | $23.64M |
|---|
| 2018-12-31 | -$273.33M | — | — | $21.45M | $14.26M |
|---|
| 2018-09-30 | $108.42M | — | — | $42.16M | $32.23M |
|---|
| 2018-06-30 | $109.92M | — | — | $41.86M | $34.03M |
|---|
| 2018-03-31 | $103.65M | — | — | $32.71M | $25.25M |
|---|
| 2017-12-31 | -$259.87M | — | — | $10.94M | -$2.81M |
|---|
| 2017-09-30 | $100.83M | — | — | $30.11M | $22.9M |
|---|
| 2017-06-30 | $102.34M | — | — | $27.93M | $19.69M |
|---|
| 2017-03-31 | $101.64M | — | — | $22.22M | $15.46M |
|---|
| 2016-12-31 | -$178.48M | — | — | $10.69M | — |
|---|
| 2016-09-30 | $76.91M | — | — | $23.33M | — |
|---|
| 2016-06-30 | $72M | — | — | $21.21M | — |
|---|
| 2016-03-31 | $73.33M | — | — | $22.22M | — |
|---|
| 2015-12-31 | $71M | — | — | $18.29M | — |
|---|
| 2015-09-30 | $69.67M | — | — | $16.05M | — |
|---|
| 2015-06-30 | $69.42M | — | — | $11.19M | — |
|---|
| 2015-03-31 | $58.06M | — | — | $9.06M | — |
|---|
| 2014-12-31 | $60.85M | — | — | $15.27M | — |
|---|
| 2014-09-30 | $59.59M | — | — | $16.22M | — |
|---|
| 2014-06-30 | $58.84M | — | — | $15.58M | — |
|---|
| 2014-03-31 | $47.19M | — | — | -$1.57M | — |
|---|
| 2013-12-31 | $55.56M | — | — | $15.3M | — |
|---|
| 2013-09-30 | $57.98M | — | — | $12.02M | — |
|---|
| 2013-06-30 | $56.71M | — | — | $16.08M | — |
|---|
| 2013-03-31 | $56.74M | — | — | $14.85M | — |
|---|
| 2012-12-31 | $59.62M | — | — | $12.51M | — |
|---|
| 2012-09-30 | $49.54M | — | — | $14.88M | — |
|---|
| 2012-06-30 | $47.34M | — | — | $10.91M | — |
|---|
| 2012-03-31 | $40.95M | — | — | $8.75M | $5.84M |
|---|
| 2011-12-31 | $39.96M | — | — | $7.78M | $8.48M |
|---|
| 2011-09-30 | $41.71M | — | — | $4.8M | $4.39M |
|---|
| 2011-06-30 | $32.37M | — | — | $2.25M | $1.88M |
|---|
| 2011-03-31 | $28.28M | — | — | $3.49M | $2.84M |
|---|
| 2010-12-31 | $27.53M | — | — | $4.11M | $3.63M |
|---|
| 2010-09-30 | $26.25M | — | — | $4.15M | $3.45M |
|---|
| 2010-06-30 | $26.48M | — | — | $4.25M | $3.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $29.95M | — | — | $121.86M | $90.27M |
|---|
| 2024-12-31 | $16.54M | — | — | $91.69M | $68.72M |
|---|
| 2023-12-31 | $16.24M | — | — | $93.91M | $75M |
|---|
| 2022-12-31 | $40.87M | — | — | $113.82M | $92.53M |
|---|
| 2021-12-31 | $46.1M | — | — | $149.02M | $118.66M |
|---|
| 2020-12-31 | $46.85M | — | — | -$533.03M | -$533.02M |
|---|
| 2019-12-31 | $49.7M | — | — | $123.98M | $97.45M |
|---|
| 2018-12-31 | $48.65M | — | — | $138.18M | $105.77M |
|---|
| 2017-12-31 | $44.95M | — | — | $91.2M | $55.25M |
|---|
| 2016-12-31 | $43.76M | — | — | $77.45M | $58.67M |
|---|
| 2015-12-31 | $268.14M | — | — | $54.58M | $49.52M |
|---|
| 2014-12-31 | $226.46M | — | — | $45.51M | $33.74M |
|---|
| 2013-12-31 | $226.98M | — | — | $58.25M | $41.14M |
|---|
| 2012-12-31 | $197.44M | — | — | $47.05M | — |
|---|
| 2011-12-31 | $142.32M | — | — | $18.32M | $17.58M |
|---|
| 2010-12-31 | $106.7M | — | — | $16.04M | $13.86M |
|---|
| 2009-12-31 | $94.77M | — | — | -$31.53M | -$15.93M |
|---|