Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2000-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $256.15M | — | $41.3M | $45.93M | $42.99M |
|---|
| 2026-03-31 | $164.9M | — | -$49.6M | -$44.72M | -$31.76M |
|---|
| 2025-12-31 | $202.13M | — | $4.49M | $9.91M | $24.29M |
|---|
| 2025-09-30 | $207.64M | — | $10.22M | $15.24M | $19.67M |
|---|
| 2025-06-30 | $194.43M | — | $26.68M | $31.69M | $35.15M |
|---|
| 2025-03-31 | $157.21M | — | $3.42M | $9.62M | $20.55M |
|---|
| 2024-12-31 | $181.89M | — | $25.26M | $31.96M | $30.75M |
|---|
| 2024-09-30 | $182.55M | — | $46.6M | $52.94M | $47.21M |
|---|
| 2024-06-30 | $163.8M | — | $35.59M | $41.6M | $35.49M |
|---|
| 2024-03-31 | $146.81M | — | $29.5M | $34.99M | $27.76M |
|---|
| 2023-12-31 | $135.41M | — | $31.67M | $36.81M | $31.36M |
|---|
| 2023-09-30 | $123.6M | — | $31.18M | $36.39M | $31.38M |
|---|
| 2023-06-30 | $117.72M | — | $29.58M | $32.93M | $27.53M |
|---|
| 2023-03-31 | $105.65M | — | $14.85M | $18.43M | $15.88M |
|---|
| 2022-12-31 | $103.06M | — | $22.5M | $24.28M | $16.6M |
|---|
| 2022-09-30 | $101.73M | — | $31.93M | $33M | $34.61M |
|---|
| 2022-06-30 | $103.39M | — | $31.43M | $32.06M | $27.41M |
|---|
| 2022-03-31 | $93.69M | — | $26.77M | $26.85M | $22.8M |
|---|
| 2021-12-31 | $98.82M | — | $36.66M | $36.74M | $32.05M |
|---|
| 2021-09-30 | $96.13M | — | $36.23M | $36.3M | $30.47M |
|---|
| 2021-06-30 | $91.59M | — | $31.94M | $32.05M | $26.52M |
|---|
| 2021-03-31 | $79.44M | — | $19.64M | $19.91M | $23.47M |
|---|
| 2020-12-31 | $85.74M | — | $30.51M | $30.81M | $25.99M |
|---|
| 2020-09-30 | $86.33M | — | $24.72M | $25.34M | $21.63M |
|---|
| 2020-06-30 | $88.57M | — | $35.26M | $36.27M | $28.33M |
|---|
| 2020-03-31 | $93.25M | — | $37.71M | $39.18M | $30.07M |
|---|
| 2019-12-31 | $87.9M | — | $35.02M | $36.46M | $29.38M |
|---|
| 2019-09-30 | $81.51M | — | $33M | $34.35M | $26.34M |
|---|
| 2019-06-30 | $72.26M | — | $24.63M | $25.81M | $20.19M |
|---|
| 2019-03-31 | $64.83M | — | $18.96M | $20.05M | $18.27M |
|---|
| 2018-12-31 | $66.83M | — | $24.9M | $25.94M | $22.01M |
|---|
| 2018-09-30 | $64.45M | — | $22.97M | $23.73M | $17.75M |
|---|
| 2018-06-30 | $62.31M | — | $20.63M | $21.2M | $18.2M |
|---|
| 2018-03-31 | $57.66M | — | $21M | $21.29M | $17.46M |
|---|
| 2017-12-31 | $53.28M | — | $21.7M | $21.89M | $98.33M |
|---|
| 2017-09-30 | $42.76M | — | $13.62M | $13.71M | $13.76M |
|---|
| 2017-06-30 | $35.56M | — | $12.8M | $12.7M | $12.65M |
|---|
| 2017-03-31 | — | — | $4.74M | $4.52M | $4.39M |
|---|
| 2016-12-31 | — | — | $5.01M | $4.6M | $4.6M |
|---|
| 2016-09-30 | — | — | $3.07M | $2.59M | $2.59M |
|---|
| 2016-06-30 | — | — | $1.51M | $977,000.00 | $977,000.00 |
|---|
| 2016-03-31 | — | — | $592,000.00 | -$19,000.00 | -$19,000.00 |
|---|
| 2015-12-31 | — | — | $1.65M | — | $959,000.00 |
|---|
| 2015-09-30 | — | — | $102,000.00 | — | -$601,000.00 |
|---|
| 2015-06-30 | — | — | -$1.17M | — | -$1.94M |
|---|
| 2015-03-31 | — | — | -$4.03M | — | -$4.83M |
|---|
| 2014-12-31 | — | — | -$3.08M | — | -$3.9M |
|---|
| 2014-09-30 | — | — | -$5.1M | — | -$6.01M |
|---|
| 2014-06-30 | — | — | -$6.58M | — | -$7.55M |
|---|
| 2014-03-31 | — | — | -$12.86M | — | -$13.93M |
|---|
| 2013-12-31 | — | — | -$10.03M | — | -$11.12M |
|---|
| 2013-09-30 | — | — | -$9.74M | — | -$10.91M |
|---|
| 2013-06-30 | — | — | -$10.78M | — | -$11.9M |
|---|
| 2013-03-31 | — | — | -$10.94M | — | -$12.08M |
|---|
| 2012-12-31 | — | — | -$9.98M | — | -$11.12M |
|---|
| 2012-09-30 | — | — | -$7.67M | — | -$8.29M |
|---|
| 2012-06-30 | — | — | -$7.59M | — | -$7.6M |
|---|
| 2012-03-31 | — | — | -$11.03M | — | -$11.03M |
|---|
| 2011-12-31 | — | — | -$9.93M | — | -$9.94M |
|---|
| 2011-09-30 | — | — | -$6.44M | — | -$6.44M |
|---|
| 2011-06-30 | — | — | -$8.87M | — | -$8.88M |
|---|
| 2011-03-31 | — | — | -$7.1M | — | -$7.1M |
|---|
| 2010-12-31 | — | — | -$7.82M | — | -$7.09M |
|---|
| 2010-09-30 | — | — | -$7.11M | — | -$7.1M |
|---|
| 2010-06-30 | — | — | -$6.45M | — | -$5.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $761.41M | — | $44.8M | $66.46M | $99.65M |
|---|
| 2024-12-31 | $675.04M | — | $136.95M | $161.49M | $141.21M |
|---|
| 2023-12-31 | $482.38M | — | $107.28M | $124.56M | $106.14M |
|---|
| 2022-12-31 | $401.86M | — | $112.63M | $116.19M | $101.42M |
|---|
| 2021-12-31 | $365.98M | — | $124.48M | $125.01M | $112.51M |
|---|
| 2020-12-31 | $353.87M | — | $128.2M | $131.6M | $106.01M |
|---|
| 2019-12-31 | $306.49M | — | $111.61M | $116.68M | $94.18M |
|---|
| 2018-12-31 | $251.25M | — | $89.5M | $92.15M | $75.41M |
|---|
| 2017-12-31 | $159.2M | — | $52.86M | $52.81M | $129.12M |
|---|
| 2016-12-31 | $81.32M | — | $10.18M | $8.14M | $8.14M |
|---|
| 2015-12-31 | — | — | -$3.44M | -$6.41M | -$6.41M |
|---|
| 2014-12-31 | — | — | -$27.62M | — | -$31.38M |
|---|
| 2013-12-31 | — | — | -$41.5M | — | -$46.01M |
|---|
| 2012-12-31 | — | — | -$36.27M | — | -$38.05M |
|---|
| 2011-12-31 | — | — | -$32.33M | — | -$32.35M |
|---|
| 2010-12-31 | — | — | -$27.44M | — | -$25.97M |
|---|
| 2009-12-31 | $29,000.00 | — | -$20.25M | — | -$20.17M |
|---|
| 2008-12-31 | — | — | — | — | -$20.06M |
|---|
| 2007-12-31 | — | — | — | — | -$11.57M |
|---|
| 2006-12-31 | — | — | — | — | -$24.87M |
|---|
| 2005-12-31 | — | — | — | — | -$20.09M |
|---|
| 2004-12-31 | — | — | — | — | -$15.54M |
|---|
| 2003-12-31 | — | — | — | — | -$9.81M |
|---|
| 2002-12-31 | — | — | — | — | -$18.5M |
|---|
| 2001-12-31 | — | — | — | — | -$7.45M |
|---|
| 2000-12-31 | — | — | — | — | -$1.85M |
|---|