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 | $256.55M | $162.12M | — | — | -$2.68M |
|---|
| 2026-03-31 | $250.96M | $159.92M | — | — | -$2.5M |
|---|
| 2025-12-31 | $249.43M | $155.08M | — | — | -$6.84M |
|---|
| 2025-09-30 | $250.58M | $159.4M | — | — | -$10.85M |
|---|
| 2025-06-30 | $252.43M | $159.65M | — | — | -$5.84M |
|---|
| 2025-03-31 | $251.54M | $161.93M | — | — | $39.8M |
|---|
| 2024-12-31 | $244.98M | $155.67M | — | — | -$888,000.00 |
|---|
| 2024-09-30 | $250.75M | $155.99M | — | — | $4.62M |
|---|
| 2024-06-30 | $245.78M | $162.67M | — | — | $10.88M |
|---|
| 2024-03-31 | $244.97M | $161.9M | — | — | $8.91M |
|---|
| 2023-12-31 | $951.39M | $168.38M | — | — | -$40.46M |
|---|
| 2023-09-30 | $23.4M | $163.52M | — | — | -$13.36M |
|---|
| 2023-06-30 | $22.9M | $164.22M | — | — | -$7.26M |
|---|
| 2023-03-31 | $22.7M | $162.74M | — | — | $18.37M |
|---|
| 2022-12-31 | $22.3M | $168.05M | — | — | $24.3M |
|---|
| 2022-09-30 | $22.1M | $165.35M | — | — | $22.96M |
|---|
| 2022-06-30 | $21.5M | $165.1M | — | — | $24.37M |
|---|
| 2022-03-31 | $19M | $161.34M | — | — | $25.51M |
|---|
| 2021-12-31 | $18.9M | — | — | — | $19.33M |
|---|
| 2021-09-30 | $19M | — | — | — | $18.14M |
|---|
| 2021-06-30 | $16.2M | — | — | — | $16.2M |
|---|
| 2021-03-31 | $14.8M | — | — | — | $11.6M |
|---|
| 2020-12-31 | $15.6M | — | — | — | $17.7M |
|---|
| 2020-09-30 | $15.6M | — | $34.3M | — | $3.77M |
|---|
| 2020-06-30 | $14.7M | — | $30.01M | — | $2.03M |
|---|
| 2020-03-31 | $30.2M | — | $64.22M | — | $26.92M |
|---|
| 2019-12-31 | $28.2M | — | $47.91M | — | $278.56M |
|---|
| 2019-09-30 | $27.3M | — | $60.69M | — | $22.49M |
|---|
| 2019-06-30 | $26.9M | — | $70.63M | — | $33.97M |
|---|
| 2019-03-31 | $26.4M | — | $63.48M | — | $28.7M |
|---|
| 2018-12-31 | $25.7M | — | $54.49M | — | $25.64M |
|---|
| 2018-09-30 | $26M | — | $66.4M | — | $30.56M |
|---|
| 2018-06-30 | $25.7M | — | $67.93M | — | $31.68M |
|---|
| 2018-03-31 | $25.2M | — | $63.13M | — | $28.21M |
|---|
| 2017-12-31 | $24.4M | — | $64.6M | — | $29.54M |
|---|
| 2017-09-30 | $24.6M | — | $61.83M | — | $25.61M |
|---|
| 2017-06-30 | $199.63M | — | $58.48M | — | $20.24M |
|---|
| 2017-03-31 | $194.48M | — | $56.12M | — | $19.05M |
|---|
| 2016-12-31 | -$459.11M | — | $55.94M | — | $19.7M |
|---|
| 2016-09-30 | $192.12M | — | $57.32M | — | $31.85M |
|---|
| 2016-06-30 | $187.22M | — | $56.52M | — | $18.48M |
|---|
| 2016-03-31 | $168.57M | — | $51.04M | — | $15.37M |
|---|
| 2015-12-31 | $160.43M | — | $47.07M | — | $14.17M |
|---|
| 2015-09-30 | $160.08M | — | $45.6M | — | $12.07M |
|---|
| 2015-06-30 | $160.46M | — | $49.27M | — | $13.45M |
|---|
| 2015-03-31 | $154.81M | — | $47.6M | — | $18.7M |
|---|
| 2014-12-31 | $151.09M | — | $41.98M | — | $10.89M |
|---|
| 2014-09-30 | $148.14M | — | $38.48M | — | $7.39M |
|---|
| 2014-06-30 | $151.42M | — | $44.01M | — | $13.36M |
|---|
| 2014-03-31 | $148.88M | — | $43.38M | — | $12.98M |
|---|
| 2013-12-31 | $147.66M | — | $42.72M | — | $8.84M |
|---|
| 2013-09-30 | $149.69M | — | $44.09M | — | $10.75M |
|---|
| 2013-06-30 | $148.72M | — | $45.87M | — | $13.64M |
|---|
| 2013-03-31 | $145.46M | — | $46.02M | — | $12.08M |
|---|
| 2012-12-31 | $143.15M | — | $41.63M | — | $5.97M |
|---|
| 2012-09-30 | $145.99M | — | $43.55M | — | $5.06M |
|---|
| 2012-06-30 | $146.47M | — | $45.62M | — | $6.53M |
|---|
| 2012-03-31 | $143.39M | — | $45.01M | — | $5.39M |
|---|
| 2011-12-31 | $143.28M | — | $43.21M | — | $3.42M |
|---|
| 2011-09-30 | $144.06M | — | $42.11M | — | $3.4M |
|---|
| 2011-06-30 | $145.41M | — | $34.56M | — | -$5.02M |
|---|
| 2011-03-31 | $142.59M | — | $32.6M | — | -$349,000.00 |
|---|
| 2010-12-31 | $145.78M | — | $32.08M | — | -$5.25M |
|---|
| 2010-09-30 | $148.07M | — | $35.31M | — | -$3.9M |
|---|
| 2010-06-30 | $139.21M | — | $36.71M | — | -$8.99M |
|---|
| 2010-03-31 | $137.79M | — | $35.92M | — | -$8.29M |
|---|
| 2009-12-31 | $139.42M | — | $35.98M | — | -$8.91M |
|---|
| 2009-09-30 | $140.43M | — | $36.06M | — | -$8.81M |
|---|
| 2009-06-30 | $139.8M | — | $37.16M | — | -$7.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1B | $636.05M | — | — | $16.27M |
|---|
| 2024-12-31 | $986.48M | $636.22M | — | — | $23.52M |
|---|
| 2023-12-31 | $1.02B | $658.86M | — | — | -$42.71M |
|---|
| 2022-12-31 | $84.9M | $659.83M | — | — | $97.15M |
|---|
| 2021-12-31 | $69M | $615M | — | — | $65.27M |
|---|
| 2020-12-31 | $76.1M | $586.11M | — | — | $50.42M |
|---|
| 2019-12-31 | $108.7M | — | $242.71M | — | $363.71M |
|---|
| 2018-12-31 | $102.5M | — | $251.94M | — | $116.09M |
|---|
| 2017-12-31 | $96.2M | — | $241.02M | — | $94.44M |
|---|
| 2016-12-31 | $88.8M | — | $220.82M | — | $85.4M |
|---|
| 2015-12-31 | $635.77M | — | $189.53M | — | $58.38M |
|---|
| 2014-12-31 | $599.52M | — | $167.85M | — | $44.62M |
|---|
| 2013-12-31 | $591.52M | — | $178.69M | — | $45.31M |
|---|
| 2012-12-31 | $579M | — | $175.81M | — | $22.94M |
|---|
| 2011-12-31 | $575.34M | — | $152.47M | — | $1.45M |
|---|
| 2010-12-31 | $570.84M | — | $140.03M | — | -$26.42M |
|---|
| 2009-12-31 | $571.06M | — | $148.36M | — | -$27.06M |
|---|
| 2008-12-31 | $608.09M | — | $154.23M | — | -$27.99M |
|---|