Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $293.33M | $160.12M | $21.85M | $23.6M | $17.11M |
|---|
| 2026-03-28 | $279.98M | $159.3M | $12.72M | $15.23M | $11.21M |
|---|
| 2025-12-31 | $272.45M | $157.3M | $9.28M | $13.4M | $7.21M |
|---|
| 2025-09-27 | $265.44M | $152.01M | $17.41M | $20.33M | $15.66M |
|---|
| 2025-06-28 | $241.88M | $136.3M | $391,000.00 | $3.43M | -$199,000.00 |
|---|
| 2025-03-29 | $220.24M | $122.71M | -$6.08M | -$2.99M | -$4.79M |
|---|
| 2024-12-31 | $206.12M | $113.37M | -$18.75M | -$15.64M | -$17.92M |
|---|
| 2024-09-28 | $200.95M | $110.05M | -$10.9M | -$7.79M | -$3.97M |
|---|
| 2024-06-29 | $198.14M | $107.6M | -$11.36M | -$8.68M | -$7.96M |
|---|
| 2024-03-30 | $226.31M | $122.58M | -$2.03M | $468,000.00 | $103,000.00 |
|---|
| 2023-12-31 | $264.73M | $113.25M | -$12.09M | -$9.02M | -$6.6M |
|---|
| 2023-09-30 | $263.84M | $140.55M | $15.93M | $18.14M | $16.95M |
|---|
| 2023-07-01 | $261.02M | $136.47M | $11.81M | $14.23M | $9.37M |
|---|
| 2023-04-01 | $250.01M | $128.05M | $9.94M | $11.41M | $9.6M |
|---|
| 2022-12-31 | $244.5M | $124.88M | $13.05M | $14.09M | $11.93M |
|---|
| 2022-10-01 | $236.33M | $118.57M | $20.01M | $20.47M | $13.44M |
|---|
| 2022-07-02 | $202.04M | $100.18M | $9.7M | $9.67M | $7.52M |
|---|
| 2022-04-02 | $184.95M | $91.79M | $9.85M | $9.82M | $8.12M |
|---|
| 2021-12-31 | $176.42M | $91.23M | $14.62M | $13.78M | $19.88M |
|---|
| 2021-10-02 | $172.23M | $89.49M | $17.99M | $17.44M | $177.42M |
|---|
| 2021-07-03 | $168.67M | $89.62M | $20.53M | $20.67M | $20.46M |
|---|
| 2021-04-03 | $162.07M | $86.24M | $20.8M | $20.77M | $20.62M |
|---|
| 2020-12-31 | $170.03M | $89.02M | $24.77M | $24.28M | $24.1M |
|---|
| 2020-09-26 | $150.51M | $75.98M | $21.75M | $20.69M | $20.54M |
|---|
| 2020-06-27 | $119.02M | $56.41M | -$3.34M | -$4.06M | -$4.21M |
|---|
| 2020-03-28 | $101.68M | $45.62M | -$6.34M | -$6.62M | -$6.94M |
|---|
| 2019-12-31 | $120.19M | $54.71M | $1.49M | $799,000.00 | $497,000.00 |
|---|
| 2019-09-28 | $114.49M | $50.2M | -$2.85M | -$2.77M | -$3.38M |
|---|
| 2019-06-29 | $100.3M | $44.67M | -$4.93M | -$4.95M | -$5.05M |
|---|
| 2019-03-30 | $89.35M | $38.34M | -$9.11M | -$9.61M | -$9.77M |
|---|
| 2018-12-31 | $115.52M | $51.62M | -$5.16M | -$5.4M | -$5.58M |
|---|
| 2018-09-29 | $114.7M | $52.83M | $676,000.00 | $894,000.00 | $809,000.00 |
|---|
| 2018-06-30 | $111.7M | $50.87M | -$2.93M | -$2.64M | -$2.79M |
|---|
| 2018-03-31 | $99.4M | $42.06M | -$11.11M | -$11.63M | -$11.74M |
|---|
| 2017-12-31 | $137.9M | $50.56M | -$12.76M | -$12.7M | -$12.87M |
|---|
| 2017-09-30 | $128.83M | $44.63M | -$17.26M | -$17.63M | -$17.85M |
|---|
| 2017-07-01 | $126.12M | $43.32M | -$18.71M | -$18.81M | -$18.99M |
|---|
| 2017-04-01 | $117.52M | $34.38M | -$32.82M | -$32.65M | -$33.33M |
|---|
| 2016-12-31 | $131.8M | $52.19M | -$12.24M | -$11.59M | -$11.48M |
|---|
| 2016-09-24 | $121.19M | $53.54M | $735,000.00 | $845,000.00 | $636,000.00 |
|---|
| 2016-06-25 | $107.43M | $50.01M | -$5.88M | -$5.7M | -$5.83M |
|---|
| 2016-03-26 | $98.38M | $45.48M | -$10.74M | -$10.61M | -$10.73M |
|---|
| 2015-12-31 | $105M | $46.54M | -$9.74M | -$9.39M | -$9.55M |
|---|
| 2015-09-26 | $112.3M | $53.11M | $877,000.00 | $1.11M | $922,000.00 |
|---|
| 2015-06-27 | $99.13M | $48.29M | -$5.77M | -$5.68M | -$5.78M |
|---|
| 2015-03-28 | $91.04M | $42.49M | -$11.89M | -$11.84M | -$11.93M |
|---|
| 2014-12-31 | $111.63M | $51.44M | -$2.85M | -$2.74M | -$2.99M |
|---|
| 2014-09-27 | $105.77M | $45.08M | -$3.74M | -$3.73M | -$3.85M |
|---|
| 2014-06-28 | $98.01M | $44.34M | -$3.89M | -$3.85M | -$3.95M |
|---|
| 2014-03-29 | $85.82M | $36.93M | -$9.9M | -$9.92M | -$10.03M |
|---|
| 2013-12-31 | $94M | $40.05M | -$8.06M | -$6.47M | -$6.45M |
|---|
| 2013-09-28 | $103.63M | $47.41M | -$12,000.00 | -$30,000.00 | $544,000.00 |
|---|
| 2013-06-29 | $94.44M | $42.51M | -$4.85M | -$4.93M | -$5.15M |
|---|
| 2013-03-30 | $90.55M | $41.12M | -$5.54M | -$5.85M | -$6.2M |
|---|
| 2012-12-31 | $91.42M | $37.03M | -$7.75M | -$6.7M | -$6.57M |
|---|
| 2012-09-29 | $81.3M | $33.51M | -$7.08M | -$7.1M | -$7.14M |
|---|
| 2012-06-30 | $78.93M | $33.22M | -$6.83M | -$6.95M | -$7.09M |
|---|
| 2012-03-31 | $78.57M | $33.82M | -$7.37M | -$7.43M | -$7.52M |
|---|
| 2011-12-31 | $91.59M | $37.05M | -$5.16M | -$5.17M | -$5.21M |
|---|
| 2011-09-24 | $83.66M | $31.85M | -$6.89M | -$6.9M | -$6.93M |
|---|
| 2011-06-25 | $97.96M | $30.16M | -$17.54M | -$17.53M | -$17.65M |
|---|
| 2011-03-26 | $71.47M | $20.39M | -$22.73M | -$22.73M | -$22.76M |
|---|
| 2010-12-31 | $91.7M | $38.66M | -$1.1M | -$1.09M | -$738,000.00 |
|---|
| 2010-09-25 | $75.49M | $28.96M | -$5.41M | -$5.33M | -$5.35M |
|---|
| 2010-06-26 | $71.65M | $28.44M | -$2.44M | -$2.96M | -$3.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1B | $568.32M | $20.99M | $34.17M | $17.88M |
|---|
| 2024-12-31 | $831.52M | $453.59M | -$43.03M | -$31.65M | -$29.75M |
|---|
| 2023-12-31 | $1.04B | $518.32M | $25.59M | $34.76M | $29.33M |
|---|
| 2022-12-31 | $867.83M | $435.43M | $52.61M | $54.04M | $41.01M |
|---|
| 2021-12-31 | $679.39M | $356.59M | $73.94M | $72.65M | $238.38M |
|---|
| 2020-12-31 | $541.24M | $267.02M | $36.85M | $34.28M | $33.48M |
|---|
| 2019-12-31 | $424.33M | $187.93M | -$15.4M | -$16.53M | -$17.69M |
|---|
| 2018-12-31 | $441.32M | $197.38M | -$18.51M | -$18.77M | -$19.3M |
|---|
| 2017-12-31 | $510.37M | $172.89M | -$81.56M | -$81.79M | -$83.03M |
|---|
| 2016-12-31 | $458.79M | $201.22M | -$28.12M | -$27.06M | -$27.4M |
|---|
| 2015-12-31 | $407.46M | $190.43M | -$26.51M | -$25.8M | -$26.33M |
|---|
| 2014-12-31 | $401.23M | $177.79M | -$20.38M | -$20.23M | -$20.81M |
|---|
| 2013-12-31 | $382.62M | $171.07M | -$18.45M | -$17.28M | -$17.27M |
|---|
| 2012-12-31 | $330.22M | $137.58M | -$29.02M | -$28.17M | -$28.33M |
|---|
| 2011-12-31 | $344.67M | $119.45M | -$52.32M | -$52.33M | -$52.55M |
|---|
| 2010-12-31 | $287.04M | $112.73M | -$17.48M | -$18.47M | -$19.45M |
|---|
| 2009-12-31 | $232.95M | $76.64M | -$19.33M | -$22.79M | -$26.19M |
|---|