Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.77M | — | — | $48.2M | $48.56M |
|---|
| 2026-03-31 | $6.04M | — | — | $38.86M | $40.14M |
|---|
| 2025-12-31 | $10.87M | — | — | $39.25M | $39.4M |
|---|
| 2025-09-30 | $8.49M | — | — | $42.54M | $43.74M |
|---|
| 2025-06-30 | $12.46M | — | — | $39.93M | $40.17M |
|---|
| 2025-03-31 | $10.26M | — | — | $35.96M | $36.23M |
|---|
| 2024-12-31 | $12.03M | — | — | $36.23M | $36.47M |
|---|
| 2024-09-30 | $16.66M | — | — | $37.44M | $37.4M |
|---|
| 2024-06-30 | $20.26M | — | — | $36.4M | $36.41M |
|---|
| 2024-03-31 | $26.6M | — | — | $33.77M | $33.67M |
|---|
| 2023-12-31 | $18.17M | — | — | $35.18M | $34.82M |
|---|
| 2023-09-30 | $11.95M | — | — | -$220.99M | -$221.21M |
|---|
| 2023-06-30 | $14.24M | — | — | $31.72M | $31.64M |
|---|
| 2023-03-31 | $15.82M | — | — | $80.59M | $80.4M |
|---|
| 2022-12-31 | $24.06M | — | — | $52.08M | $52.09M |
|---|
| 2022-09-30 | $34.81M | — | — | $32.08M | $32.32M |
|---|
| 2022-06-30 | $42.56M | — | — | $33.28M | $33.6M |
|---|
| 2022-03-31 | $53.2M | — | — | $30.52M | $60.82M |
|---|
| 2021-12-31 | $43.28M | — | — | $13.28M | $18.75M |
|---|
| 2021-09-30 | $28.05M | — | — | $28.09M | $27.1M |
|---|
| 2021-06-30 | $19.99M | — | — | $42.98M | $42.4M |
|---|
| 2021-03-31 | $16.56M | — | — | -$7.08M | -$6.67M |
|---|
| 2020-12-31 | $24.4M | — | — | $81.08M | $81.67M |
|---|
| 2020-09-30 | $20.32M | — | — | -$31.8M | -$31.85M |
|---|
| 2020-06-30 | $12.24M | — | — | $24.7M | $23.5M |
|---|
| 2020-03-31 | $13.68M | — | — | $25.16M | $24.05M |
|---|
| 2019-12-31 | $25.82M | — | — | $39.7M | $42.79M |
|---|
| 2019-09-30 | $28.7M | — | — | $22.72M | $21.26M |
|---|
| 2019-06-30 | $42.3M | — | — | $108.97M | $106.79M |
|---|
| 2019-03-31 | $16.95M | — | — | $22.12M | $20.86M |
|---|
| 2018-12-31 | $7.66M | — | — | $16.69M | $17.02M |
|---|
| 2018-09-30 | $8.42M | — | $37.35M | $19.66M | $18.7M |
|---|
| 2018-06-30 | $17.58M | — | $38.3M | $20.78M | $19.43M |
|---|
| 2018-03-31 | $27.2M | — | $35.89M | $18.46M | $17.15M |
|---|
| 2017-12-31 | $36.88M | — | $24.85M | $11.59M | $9.62M |
|---|
| 2017-09-30 | $29.79M | — | $38.94M | $22.02M | $20.58M |
|---|
| 2017-06-30 | $151.44M | — | $36.62M | $18.53M | $17.53M |
|---|
| 2017-03-31 | $139.8M | — | $35.43M | $18.17M | $21.02M |
|---|
| 2016-12-31 | -$383.97M | — | $37.44M | $78.95M | $42.18M |
|---|
| 2016-09-30 | $142.1M | — | $11.53M | -$5.44M | $27.3M |
|---|
| 2016-06-30 | $145.93M | — | -$27.02M | -$48.33M | -$47.42M |
|---|
| 2016-03-31 | $144.31M | — | $30.46M | $8.08M | $6.83M |
|---|
| 2015-12-31 | $143.33M | — | $20.06M | -$1.39M | $59.36M |
|---|
| 2015-09-30 | $150.74M | — | $31.99M | $94.31M | $89.8M |
|---|
| 2015-06-30 | $170.36M | — | $37.47M | $16.88M | $15.78M |
|---|
| 2015-03-31 | $161.03M | — | $30.58M | $11.02M | $13.36M |
|---|
| 2014-12-31 | $146.97M | — | $37.15M | $5.9M | $4.9M |
|---|
| 2014-09-30 | $153.02M | — | $37.42M | $13.64M | $22.72M |
|---|
| 2014-06-30 | $139.82M | — | $31.84M | $9.39M | $7.89M |
|---|
| 2014-03-31 | $146.67M | — | $25.21M | $5.66M | $4.74M |
|---|
| 2013-12-31 | $128.8M | — | $34.84M | $14.45M | $87.02M |
|---|
| 2013-09-30 | $131.81M | — | $30.67M | $10.95M | -$2.96M |
|---|
| 2013-06-30 | $136.53M | — | $40.23M | -$337,000.00 | -$5.37M |
|---|
| 2013-03-31 | $126.22M | — | $36.17M | $11.64M | $15.02M |
|---|
| 2012-12-31 | $119.09M | — | $28.62M | $18.15M | $18.54M |
|---|
| 2012-09-30 | $129.65M | — | -$8.95M | -$31.86M | -$19.16M |
|---|
| 2012-06-30 | $127.66M | — | $33.49M | $9.93M | $11.31M |
|---|
| 2012-03-31 | $132.2M | — | $36.19M | $12.98M | $10.3M |
|---|
| 2011-12-31 | $108.09M | — | -$14.98M | -$58.04M | -$83.98M |
|---|
| 2011-09-30 | $126.71M | — | $27.69M | $1.66M | $6.57M |
|---|
| 2011-06-30 | $137.12M | — | $13.73M | -$9.13M | -$24.22M |
|---|
| 2011-03-31 | $137.49M | — | $4.01M | -$20.94M | -$17.79M |
|---|
| 2010-12-31 | $161.77M | — | $37.86M | $17.67M | $15.52M |
|---|
| 2010-09-30 | $124.68M | — | $29.85M | $4.08M | $8.83M |
|---|
| 2010-06-30 | $132.79M | — | $33.02M | $7.69M | $8.47M |
|---|
| 2010-03-31 | $149.59M | — | $31.41M | $10.07M | $9.94M |
|---|
| 2009-12-31 | $178.29M | — | $32.12M | $9.06M | $9.09M |
|---|
| 2009-09-30 | $199.45M | — | $34.27M | $15.96M | $14.46M |
|---|
| 2009-06-30 | $208.33M | — | $35.3M | $17.93M | $16.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $42.07M | — | — | $157.68M | $159.53M |
|---|
| 2024-12-31 | $75.55M | — | — | $143.83M | $143.94M |
|---|
| 2023-12-31 | $60.18M | — | — | -$73.5M | -$74.35M |
|---|
| 2022-12-31 | $154.63M | — | — | $147.95M | $178.82M |
|---|
| 2021-12-31 | $107.88M | — | — | $77.27M | $81.58M |
|---|
| 2020-12-31 | $70.64M | — | — | $99.13M | $97.37M |
|---|
| 2019-12-31 | $113.76M | — | — | $193.5M | $191.69M |
|---|
| 2018-12-31 | $60.86M | — | — | $75.58M | $72.3M |
|---|
| 2017-12-31 | $102.84M | — | $135.84M | $74.55M | $68.75M |
|---|
| 2016-12-31 | $48.36M | — | $52.41M | $33.26M | $28.89M |
|---|
| 2015-12-31 | $625.47M | — | $120.09M | $120.81M | $178.3M |
|---|
| 2014-12-31 | $586.47M | — | $131.61M | $34.59M | $40.26M |
|---|
| 2013-12-31 | $523.36M | — | $141.91M | $36.7M | $93.71M |
|---|
| 2012-12-31 | $508.14M | — | $89.07M | $8.89M | $20.98M |
|---|
| 2011-12-31 | $492.96M | — | $30.3M | -$85.58M | -$119.43M |
|---|
| 2010-12-31 | $492.23M | — | $110.51M | $24.35M | $42.76M |
|---|
| 2009-12-31 | $737.63M | — | $130.33M | $55.7M | $56.33M |
|---|
| 2008-12-31 | $585.15M | — | $132.93M | $56.73M | $53.97M |
|---|