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 | $235.56M | — | $118.94M | $83.12M | $66.64M |
|---|
| 2026-03-31 | $239.19M | — | -$13.51M | -$50.98M | -$39.54M |
|---|
| 2025-12-31 | $240.52M | — | -$11.19M | -$47.58M | -$30.78M |
|---|
| 2025-09-30 | $241.95M | — | -$18.13M | -$52.6M | -$41.54M |
|---|
| 2025-06-30 | $246.25M | — | -$31.46M | -$74.53M | -$57.81M |
|---|
| 2025-03-31 | $247.05M | — | -$40.29M | -$70.26M | -$52.04M |
|---|
| 2024-12-31 | $252.29M | — | -$33.23M | -$55.01M | -$43.32M |
|---|
| 2024-09-30 | $257.2M | — | -$57.83M | -$80.01M | -$63.11M |
|---|
| 2024-06-30 | $260.44M | — | -$47.14M | -$40.19M | -$32.34M |
|---|
| 2024-03-31 | $266.17M | — | -$59.39M | -$84.43M | -$65.31M |
|---|
| 2023-12-31 | $272.1M | — | -$68.48M | $179.79M | $200.15M |
|---|
| 2023-09-30 | $275.43M | — | -$50.56M | -$70.35M | — |
|---|
| 2023-06-30 | $239.81M | — | -$34.6M | $1.1B | — |
|---|
| 2023-03-31 | $153.59M | — | $24.31M | $10.65M | $6.15M |
|---|
| 2022-12-31 | $151.98M | — | $27.52M | $12.02M | $852,000.00 |
|---|
| 2022-09-30 | $150M | — | $28.1M | -$7.04M | — |
|---|
| 2022-06-30 | $148.45M | — | $29.57M | $19.72M | — |
|---|
| 2022-03-31 | $149.18M | — | $28.78M | $1.68M | $1.14M |
|---|
| 2021-12-31 | $147.21M | — | $36.18M | $25.27M | $18.51M |
|---|
| 2021-09-30 | $147.93M | — | $28.56M | $22.02M | — |
|---|
| 2021-06-30 | $147.88M | — | $28.21M | -$2.07M | — |
|---|
| 2021-03-31 | $146.78M | — | $26.29M | $26.2M | $18.85M |
|---|
| 2020-12-31 | $143.9M | — | $27.38M | -$7.26M | -$6.62M |
|---|
| 2020-09-30 | $142.3M | — | $26.04M | -$6.56M | — |
|---|
| 2020-06-30 | $140.99M | — | $27.57M | $11.3M | — |
|---|
| 2020-03-31 | $140.92M | — | $25.85M | $12.84M | $9.23M |
|---|
| 2019-12-31 | $140.29M | — | $28.04M | $10.77M | $7.47M |
|---|
| 2019-09-30 | $136.94M | — | $25.8M | $18.96M | — |
|---|
| 2019-06-30 | $134.79M | — | $22.02M | $10.18M | — |
|---|
| 2019-03-31 | $134.14M | — | $24.4M | $12.77M | $9.22M |
|---|
| 2018-12-31 | $132.05M | — | $22.31M | $10.86M | $7.1M |
|---|
| 2018-09-30 | $130.14M | — | $22.26M | $11.43M | — |
|---|
| 2018-06-30 | $129.3M | — | $21.35M | $9.17M | — |
|---|
| 2018-03-31 | $128.71M | — | $20.64M | $9.92M | $6.78M |
|---|
| 2017-12-31 | $125.23M | — | $20.54M | $8.48M | — |
|---|
| 2017-09-30 | $122.97M | — | $17.72M | $7.09M | — |
|---|
| 2017-06-30 | $119.78M | — | $19M | $7.93M | — |
|---|
| 2017-03-31 | $117.2M | — | $18.67M | $7.63M | — |
|---|
| 2016-12-31 | $115.6M | — | $14.79M | $4.54M | — |
|---|
| 2016-09-30 | $113.06M | — | $16.06M | $6.38M | — |
|---|
| 2016-06-30 | $109.96M | — | $17.51M | $7.6M | — |
|---|
| 2016-03-31 | $108.29M | — | $15.68M | $5.74M | — |
|---|
| 2015-12-31 | — | — | $16.22M | $6.33M | — |
|---|
| 2015-09-30 | — | — | $15.52M | $5.57M | — |
|---|
| 2015-06-30 | — | — | $10.81M | $1.54M | — |
|---|
| 2015-03-31 | — | — | $10.49M | -$723,000.00 | — |
|---|
| 2014-12-31 | — | — | $13.07M | $871,000.00 | — |
|---|
| 2014-09-30 | — | — | $13.61M | $1.09M | — |
|---|
| 2014-06-30 | — | — | $14.31M | $787,000.00 | — |
|---|
| 2014-03-31 | — | — | $12.91M | $1.74M | — |
|---|
| 2013-12-31 | — | — | $12.07M | $2.02M | — |
|---|
| 2013-09-30 | — | — | $12.58M | $2.3M | — |
|---|
| 2013-06-30 | — | — | $11.6M | $1.97M | — |
|---|
| 2013-03-31 | — | — | $9.91M | $694,000.00 | — |
|---|
| 2012-12-31 | — | — | $9.17M | $774,000.00 | — |
|---|
| 2012-09-30 | — | — | $8.03M | -$586,000.00 | — |
|---|
| 2012-06-30 | — | — | $7.8M | -$1.04M | — |
|---|
| 2012-03-31 | — | — | $5.97M | -$2.65M | — |
|---|
| 2011-12-31 | — | — | $10.9M | $2.3M | — |
|---|
| 2011-09-30 | — | — | $9.58M | $704,000.00 | — |
|---|
| 2011-06-30 | — | — | $8.67M | $2.57M | $2.12M |
|---|
| 2011-03-31 | — | — | $7.36M | $3,000.00 | — |
|---|
| 2010-12-31 | — | — | $5.79M | $1.68M | — |
|---|
| 2010-09-30 | — | — | $3.75M | -$375,000.00 | — |
|---|
| 2010-06-30 | — | — | $2.98M | -$784,000.00 | -$883,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $975.77M | — | -$101.07M | -$244.97M | -$182.17M |
|---|
| 2024-12-31 | $1.04B | — | -$197.61M | -$259.65M | -$204.07M |
|---|
| 2023-12-31 | $940.92M | — | -$129.33M | $1.22B | $1.27B |
|---|
| 2022-12-31 | $599.6M | — | $113.96M | $26.38M | $5.15M |
|---|
| 2021-12-31 | $589.8M | — | $119.23M | $71.42M | $48.19M |
|---|
| 2020-12-31 | $568.1M | — | $106.92M | $10.31M | $6.22M |
|---|
| 2019-12-31 | $546.16M | — | $100.26M | $52.67M | $37.52M |
|---|
| 2018-12-31 | $520.19M | — | $86.56M | $41.38M | $28.67M |
|---|
| 2017-12-31 | $485.18M | — | $75.92M | $31.12M | $5.88M |
|---|
| 2016-12-31 | $446.9M | — | $64.04M | $24.26M | $14.93M |
|---|
| 2015-12-31 | $404.23M | — | $53.04M | $12.71M | — |
|---|
| 2014-12-31 | $380M | — | $53.9M | $4.49M | — |
|---|
| 2013-12-31 | $347.98M | — | $46.15M | $6.99M | — |
|---|
| 2012-12-31 | — | — | $30.97M | -$3.5M | — |
|---|
| 2011-12-31 | — | — | $36.51M | $5.58M | — |
|---|
| 2010-12-31 | — | — | $15.22M | -$508,000.00 | — |
|---|
| 2009-12-31 | — | — | -$3.79M | -$18.4M | — |
|---|