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 | $195.24M | $24.73M | $1.56M | -$6.76M | -$10.24M |
|---|
| 2026-03-31 | $171.5M | $19.82M | $14.71M | $2.8M | $902,000.00 |
|---|
| 2025-12-31 | $154.76M | $15.02M | -$1.8M | -$6.2M | -$6.63M |
|---|
| 2025-09-30 | $152.49M | $16.04M | -$1.06M | -$6.13M | -$7.08M |
|---|
| 2025-06-30 | $171.96M | $19.53M | $797,000.00 | -$2.38M | -$4.76M |
|---|
| 2025-03-31 | $169.8M | $17.79M | $1.41M | -$1.02M | -$4.31M |
|---|
| 2024-12-31 | $163.29M | $13.08M | -$5.27M | -$6.4M | -$38.72M |
|---|
| 2024-09-30 | $171.77M | $16.42M | -$1.06M | -$2.4M | $9.51M |
|---|
| 2024-06-30 | $193.67M | $20.46M | $1.06M | -$1.56M | -$1.6M |
|---|
| 2024-03-31 | $194.63M | $23.16M | $4.51M | $2.11M | $2.94M |
|---|
| 2023-12-31 | $193.72M | $24.38M | $4.07M | $1.02M | $23.28M |
|---|
| 2023-09-30 | $202.9M | $29.31M | $8.92M | $6.05M | $7.29M |
|---|
| 2023-06-30 | $262.19M | $38.4M | $15.94M | $12.83M | $10.14M |
|---|
| 2023-03-31 | $262.71M | $35.21M | $14.64M | $11.96M | $8.7M |
|---|
| 2022-12-31 | $35.95M | $10.92M | $672,000.00 | -$9.26M | -$31.99M |
|---|
| 2022-09-30 | $251.41M | $26.84M | $9.54M | $4.8M | $3.55M |
|---|
| 2022-06-30 | $250.85M | $21.88M | $6.23M | $3.36M | $2.49M |
|---|
| 2022-03-31 | $244.37M | $25.38M | $8.38M | $5.38M | $3.98M |
|---|
| 2021-12-31 | $228.91M | $23.35M | $6.48M | $4.54M | $2.64M |
|---|
| 2021-09-30 | $239.61M | $30.14M | $11.37M | $9.93M | $7.51M |
|---|
| 2021-06-30 | $257.94M | $34.37M | $16.33M | $6.64M | $5.1M |
|---|
| 2021-03-31 | $245.12M | $31.12M | $15.4M | $11.02M | $8.49M |
|---|
| 2020-12-31 | $216M | $23.14M | $4.98M | -$212,000.00 | -$4.14M |
|---|
| 2020-09-30 | $187.7M | $24.16M | $8.89M | $3.22M | $4.18M |
|---|
| 2020-06-30 | $126.9M | $6.48M | -$10.52M | -$15.62M | -$12.5M |
|---|
| 2020-03-31 | $187.11M | $20.3M | -$26.52M | -$31.89M | -$24.59M |
|---|
| 2019-12-31 | $189.49M | $10.17M | -$4.28M | -$7.67M | -$7.53M |
|---|
| 2019-09-30 | $225.4M | $29.44M | $11.48M | $7.68M | $7.18M |
|---|
| 2019-06-30 | $243.19M | $32.44M | $15.87M | $8.38M | $6.15M |
|---|
| 2019-03-31 | $243.16M | $33.09M | $17.57M | $13.17M | $9.99M |
|---|
| 2018-12-31 | $223.6M | $29.25M | $13.43M | $8.47M | $8.1M |
|---|
| 2018-09-30 | $225.01M | $32.18M | $16.24M | $12.8M | $12.58M |
|---|
| 2018-06-30 | $233.39M | $35.59M | $20.91M | $17.7M | $13.2M |
|---|
| 2018-03-31 | $215.73M | $30.82M | $15.28M | $13.53M | $9.85M |
|---|
| 2017-12-31 | $188.34M | $21.52M | $7.2M | $4.78M | -$7.79M |
|---|
| 2017-09-30 | $198.35M | $25.15M | $10.68M | $7.2M | $4.76M |
|---|
| 2017-06-30 | $195.13M | $22.7M | $7.57M | $828,000.00 | $131,000.00 |
|---|
| 2017-03-31 | $173.42M | $21.5M | $4.56M | -$8,000.00 | $628,000.00 |
|---|
| 2016-12-31 | $149.97M | $17.75M | $3.44M | -$58,000.00 | $354,000.00 |
|---|
| 2016-09-30 | $153.6M | $18.92M | $4.47M | -$333,000.00 | $1.15M |
|---|
| 2016-06-30 | $178.25M | $24.33M | $8.43M | $3.5M | $2.72M |
|---|
| 2016-03-31 | $180.29M | $25.7M | $8.58M | $3.72M | $2.56M |
|---|
| 2015-12-31 | $184.69M | $24.35M | $5.29M | -$609,000.00 | -$2.29M |
|---|
| 2015-09-30 | $202.73M | $27.89M | $9.95M | $4.79M | $2.55M |
|---|
| 2015-06-30 | $217.62M | $29.51M | $11.59M | $6.53M | $3.21M |
|---|
| 2015-03-31 | $220.3M | $29.07M | $11.2M | $6.1M | $3.59M |
|---|
| 2014-12-31 | $211.87M | $26.77M | $9.49M | $4.1M | $4.24M |
|---|
| 2014-09-30 | $213.8M | $28.43M | $9.71M | $4.48M | $1.16M |
|---|
| 2014-06-30 | $216M | $28.19M | $9.05M | $3.84M | $2.74M |
|---|
| 2014-03-31 | $198.07M | $24.3M | $5.45M | $340,000.00 | -$506,000.00 |
|---|
| 2013-12-31 | $183.05M | $20.68M | $8.01M | $2.7M | $1.1M |
|---|
| 2013-09-30 | $187.94M | $18.09M | -$3.43M | -$8.76M | -$7.27M |
|---|
| 2013-06-30 | $198.91M | $22.87M | $2.13M | -$3.1M | -$1.66M |
|---|
| 2013-03-31 | $177.82M | $18.09M | -$273,000.00 | -$5.63M | -$4.61M |
|---|
| 2012-12-31 | $173.36M | $15.9M | -$2.28M | -$7.44M | -$5.58M |
|---|
| 2012-09-30 | $204.82M | $26.41M | $8.87M | $3.53M | $30.5M |
|---|
| 2012-06-30 | $242.75M | $37.46M | $19M | $13.8M | $13.16M |
|---|
| 2012-03-31 | $236.99M | $36.78M | $18.5M | $13.2M | $12.01M |
|---|
| 2011-12-31 | $225.83M | $33.38M | $16.07M | $10.52M | $10.12M |
|---|
| 2011-09-30 | $216.91M | $29.82M | $13.55M | $8.22M | $7.38M |
|---|
| 2011-06-30 | $206.78M | $27.68M | $11.33M | -$1.18M | -$2.17M |
|---|
| 2011-03-31 | $182.51M | $24.72M | $8.12M | $4.13M | $3.28M |
|---|
| 2010-12-31 | $158.07M | $20.29M | $5.37M | $2.35M | $3.98M |
|---|
| 2010-09-30 | $150.95M | $19.86M | $5.11M | $1.75M | $1.14M |
|---|
| 2010-06-30 | $142.35M | $17.76M | $2.62M | -$8,000.00 | $693,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $649M | $68.39M | -$656,000.00 | -$15.74M | -$22.78M |
|---|
| 2024-12-31 | $723.36M | $73.12M | -$758,000.00 | -$8.24M | -$27.87M |
|---|
| 2023-12-31 | $835.47M | $121.09M | $39.87M | $28.43M | $49.41M |
|---|
| 2022-12-31 | $782.58M | $85.03M | $24.82M | $4.28M | -$21.97M |
|---|
| 2021-12-31 | $971.58M | $118.99M | $49.58M | $32.13M | $23.73M |
|---|
| 2020-12-31 | $717.7M | $74.08M | -$23.17M | -$44.5M | -$37.05M |
|---|
| 2019-12-31 | $901.24M | $105.14M | $40.64M | $21.56M | $15.78M |
|---|
| 2018-12-31 | $897.74M | $124.92M | $62.94M | $49.58M | $41.49M |
|---|
| 2017-12-31 | $755.23M | $90.87M | $30M | $12.8M | -$2.27M |
|---|
| 2016-12-31 | $662.11M | $86.7M | $24.92M | $6.83M | $6.79M |
|---|
| 2015-12-31 | $825.34M | $110.82M | $38.03M | $16.82M | $7.06M |
|---|
| 2014-12-31 | $839.74M | $107.69M | $33.69M | $12.76M | $7.63M |
|---|
| 2013-12-31 | $747.72M | $79.73M | $6.44M | -$14.79M | -$12.45M |
|---|
| 2012-12-31 | $857.92M | $116.54M | $44.1M | $23.08M | $50.08M |
|---|
| 2011-12-31 | $832.02M | $115.59M | $49.06M | $21.69M | $18.61M |
|---|
| 2010-12-31 | $597.78M | $74.8M | $16.72M | $4.66M | $6.49M |
|---|
| 2009-12-31 | $458.57M | $9.66M | -$89.66M | -$97.83M | -$81.54M |
|---|