Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $817.93M | $393.69M | $75.26M | $69.53M | $55.29M |
|---|
| 2026-03-31 | $782.62M | $378.07M | $138.99M | $137.54M | $110.1M |
|---|
| 2025-12-31 | $721.63M | $341.83M | $26.07M | $22.61M | $24.74M |
|---|
| 2025-09-30 | $725.11M | $372.28M | -$80M | -$88.03M | -$61.01M |
|---|
| 2025-06-30 | $739.26M | $380.85M | $142.97M | $129.47M | $99.86M |
|---|
| 2025-03-31 | $329.28M | $172.37M | $52.03M | $60.99M | $44.42M |
|---|
| 2024-12-31 | $332.2M | $166.67M | -$18.5M | -$10.22M | -$18.88M |
|---|
| 2024-09-30 | $265.75M | $122.23M | -$3.21M | $8.18M | $6.36M |
|---|
| 2024-06-30 | $401.98M | $209.1M | $94.25M | $104.63M | $79.78M |
|---|
| 2024-03-31 | $355.71M | $182.21M | $83.19M | $92.46M | $77.81M |
|---|
| 2023-12-31 | $347.44M | $166.25M | $58.94M | $67.79M | $50.12M |
|---|
| 2023-09-30 | $384.76M | $194.08M | $97.7M | $104.75M | $83.95M |
|---|
| 2023-06-30 | $325.88M | $158.99M | $64.81M | $69.46M | $51.51M |
|---|
| 2023-03-31 | $259.94M | $113.82M | $44.91M | $49.76M | $41.23M |
|---|
| 2022-12-31 | $177.96M | $79.01M | -$32.75M | -$28.26M | -$21.22M |
|---|
| 2022-09-30 | $188.23M | $78.65M | -$147.6M | -$146.4M | -$181.9M |
|---|
| 2022-06-30 | $154.02M | $59.32M | $12.43M | $11.97M | $9.16M |
|---|
| 2022-03-31 | $133.39M | $53.89M | $10.12M | $10.03M | $6.68M |
|---|
| 2021-12-31 | $104.26M | $41.65M | $2.86M | $3.11M | $11.94M |
|---|
| 2021-09-30 | $94.91M | $37.69M | -$8.19M | -$8.54M | -$9.37M |
|---|
| 2021-06-30 | $65.07M | $28.25M | $418,000.00 | $780,000.00 | $780,000.00 |
|---|
| 2021-03-31 | $50.04M | $20.58M | $813,000.00 | $585,000.00 | $585,000.00 |
|---|
| 2020-12-31 | $35.66M | $17.43M | $1.18M | $1.78M | $1.67M |
|---|
| 2020-09-30 | $36.84M | $17.53M | $4.51M | $4.75M | $4.75M |
|---|
| 2020-06-30 | $30.04M | $13.01M | $1.25M | $1.56M | $1.56M |
|---|
| 2020-03-31 | $28.18M | $13M | $967,590.00 | $546,051.00 | $546,051.00 |
|---|
| 2019-12-31 | $24.12M | $10.09M | -$1.32M | — | -$1.17M |
|---|
| 2019-09-30 | $20.42M | $8.62M | $1.5M | — | $961,042.00 |
|---|
| 2019-06-30 | $16.12M | $6.87M | -$1.13M | — | -$1.47M |
|---|
| 2019-03-31 | $14.49M | $5.72M | -$502,047.00 | — | $11.66M |
|---|
| 2018-12-31 | $14.68M | $5.44M | -$406,812.00 | — | -$849,772.00 |
|---|
| 2018-09-30 | $16.57M | $6.87M | -$4.09M | — | -$4.13M |
|---|
| 2018-06-30 | $9.3M | $3.98M | -$3.31M | — | -$3.35M |
|---|
| 2018-03-31 | $12.06M | $4.76M | -$2.84M | — | -$2.88M |
|---|
| 2017-12-31 | $9.14M | $3.81M | -$5.17M | — | -$5.21M |
|---|
| 2017-09-30 | $10.79M | $4.67M | -$1.59M | — | -$1.62M |
|---|
| 2017-06-30 | $10.24M | $4.57M | $509,251.00 | — | $470,773.00 |
|---|
| 2017-03-31 | $6M | $2.38M | -$1.83M | — | -$1.88M |
|---|
| 2016-12-31 | — | $2.56M | -$368,137.00 | — | -$419,542.00 |
|---|
| 2016-09-30 | — | $2.88M | $67,450.00 | — | $9,950.00 |
|---|
| 2016-06-30 | — | $2.76M | -$1.4M | — | -$1.46M |
|---|
| 2016-03-31 | — | $1.52M | -$1.14M | — | -$1.2M |
|---|
| 2015-12-31 | — | $1.66M | -$1.01M | — | -$1.07M |
|---|
| 2015-09-30 | — | $2.88M | $67,450.00 | — | $9,950.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.52B | $1.27B | $141.06M | $125.03M | $108M |
|---|
| 2024-12-31 | $1.36B | $680.21M | $155.73M | $195.05M | $145.07M |
|---|
| 2023-12-31 | $1.32B | $633.14M | $266.37M | $291.75M | $226.8M |
|---|
| 2022-12-31 | $653.6M | $270.87M | -$157.8M | -$152.66M | -$187.28M |
|---|
| 2021-12-31 | $314.27M | $128.17M | -$4.09M | -$4.06M | $3.94M |
|---|
| 2020-12-31 | $130.73M | $60.97M | $7.91M | $8.64M | $8.52M |
|---|
| 2019-12-31 | $75.15M | $31.3M | -$1.45M | $9.97M | $9.97M |
|---|
| 2018-12-31 | $52.6M | $21.06M | -$10.64M | — | -$11.21M |
|---|
| 2017-12-31 | $36.16M | $15.43M | -$8.08M | — | -$8.24M |
|---|
| 2016-12-31 | — | $9.73M | -$2.84M | — | -$3.07M |
|---|
| 2015-12-31 | — | $7.04M | -$1.83M | — | -$2.15M |
|---|