Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $153.21M | $105.67M | $19.13M | $15.31M | $33.44M |
|---|
| 2026-03-28 | $132.09M | $90.77M | $8.42M | $4.52M | $3.11M |
|---|
| 2025-12-31 | $157.9M | $108.78M | $19.49M | $14.14M | $14.76M |
|---|
| 2025-09-27 | $138.65M | $94.23M | $11.25M | $4.67M | $3.16M |
|---|
| 2025-06-28 | $147.66M | $102.09M | $18.37M | $10.31M | $7.46M |
|---|
| 2025-03-29 | $123.88M | $83.06M | $4.87M | -$3.42M | -$2.64M |
|---|
| 2024-12-31 | $153.64M | $102.66M | $7.7M | -$53,000.00 | -$388,000.00 |
|---|
| 2024-09-28 | $138.96M | $93.55M | $3.65M | -$5.26M | -$5.17M |
|---|
| 2024-06-29 | $151.22M | $103.64M | -$31.47M | -$41.56M | -$25.68M |
|---|
| 2024-03-30 | $129.46M | $88.38M | $4.93M | -$5.47M | -$4.89M |
|---|
| 2023-12-31 | $135.42M | $86.3M | $1.17M | -$8.41M | -$6.1M |
|---|
| 2023-09-30 | $120.79M | $78.85M | $2.42M | -$8.19M | -$7.3M |
|---|
| 2023-07-01 | $137.07M | $89.12M | $6.75M | -$4.35M | -$3.68M |
|---|
| 2023-04-01 | $119.06M | $73.92M | -$92.06M | -$100.16M | -$139.15M |
|---|
| 2022-12-31 | $125.83M | $74.19M | -$15.64M | -$32.44M | -$31.93M |
|---|
| 2022-10-01 | $128.66M | $84.54M | -$126.84M | -$130.56M | -$108.25M |
|---|
| 2022-07-02 | $140.33M | $96.65M | -$3.31M | -$6.49M | -$7.25M |
|---|
| 2022-04-02 | $117.29M | $75.7M | -$21.45M | -$19.54M | -$11.28M |
|---|
| 2021-12-31 | $130.41M | $87.77M | -$3.15M | -$2.75M | -$364,000.00 |
|---|
| 2021-10-02 | $108.89M | $79.07M | -$1.05M | -$3.15M | -$1.07M |
|---|
| 2021-07-03 | $109.82M | $76.31M | -$5.74M | -$9.07M | -$4.13M |
|---|
| 2021-04-03 | $81.78M | $59.56M | $22M | $24.46M | $24.94M |
|---|
| 2020-12-31 | $98.59M | $73.47M | $5.91M | $3.14M | $2.78M |
|---|
| 2020-09-26 | $85.91M | $62.46M | $6.93M | $8.34M | $8.46M |
|---|
| 2020-06-27 | $58.02M | $40.35M | -$4.59M | -$6.09M | -$5.77M |
|---|
| 2020-03-28 | $78.65M | $57.24M | $12.99M | $10.53M | $10.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $568.09M | $388.16M | $53.98M | $25.71M | $22.73M |
|---|
| 2024-12-31 | $573.28M | $388.23M | -$15.2M | -$52.34M | -$36.13M |
|---|
| 2023-12-31 | $512.35M | $328.19M | -$81.73M | -$121.11M | -$156.23M |
|---|
| 2022-12-31 | $512.12M | $331.08M | -$167.23M | -$189.03M | -$158.7M |
|---|
| 2021-12-31 | $430.9M | $302.71M | $12.06M | $9.49M | $19.38M |
|---|
| 2020-12-31 | $321.16M | $233.52M | $21.24M | $15.91M | $16.41M |
|---|
| 2019-12-31 | $340.14M | $249.21M | $31.19M | $9.69M | $6.85M |
|---|