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 | — | — | — | — | $180.79M |
|---|
| 2026-03-31 | — | — | — | — | -$80.36M |
|---|
| 2025-12-31 | — | — | — | — | $185.36M |
|---|
| 2025-09-30 | — | — | — | — | $150.39M |
|---|
| 2025-06-30 | — | — | — | — | -$13.61M |
|---|
| 2025-03-31 | — | — | — | — | -$3.08M |
|---|
| 2024-12-31 | — | — | — | — | $51.09M |
|---|
| 2024-09-30 | — | — | — | — | $31M |
|---|
| 2024-06-30 | — | — | — | — | -$8.3M |
|---|
| 2024-03-31 | — | — | — | — | $40.12M |
|---|
| 2023-12-31 | — | — | — | — | $24.31M |
|---|
| 2023-09-30 | — | — | — | — | -$43.05M |
|---|
| 2023-06-30 | — | — | — | — | $54.34M |
|---|
| 2023-03-31 | — | — | — | — | -$41.72M |
|---|
| 2022-12-31 | — | — | — | — | $43.29M |
|---|
| 2022-09-30 | — | — | — | — | -$46.67M |
|---|
| 2022-06-30 | — | — | — | — | $29.34M |
|---|
| 2022-03-31 | — | — | — | — | $117.21M |
|---|
| 2021-12-31 | — | — | — | — | $14.06M |
|---|
| 2021-09-30 | — | — | — | — | $14.03M |
|---|
| 2021-06-30 | — | — | — | — | -$43.76M |
|---|
| 2021-03-31 | — | — | — | — | $117.93M |
|---|
| 2020-12-31 | — | — | — | — | $40.45M |
|---|
| 2020-09-30 | — | — | — | — | $40.73M |
|---|
| 2020-06-30 | — | — | — | — | $194.84M |
|---|
| 2020-03-31 | — | — | — | — | -$98.48M |
|---|
| 2019-12-31 | — | — | — | — | $55.14M |
|---|
| 2019-09-30 | — | — | — | — | -$36.6M |
|---|
| 2019-06-30 | — | — | — | — | -$118.99M |
|---|
| 2019-03-31 | — | — | — | — | -$52.21M |
|---|
| 2018-12-31 | — | — | — | — | -$78.52M |
|---|
| 2018-09-30 | — | — | — | — | $25.59M |
|---|
| 2018-06-30 | — | — | — | — | $15.65M |
|---|
| 2018-03-31 | — | — | — | — | $44.31M |
|---|
| 2017-12-31 | — | — | — | — | $21.96M |
|---|
| 2017-09-30 | — | — | — | — | $10.31M |
|---|
| 2017-06-30 | — | — | — | — | -$7.43M |
|---|
| 2017-03-31 | — | — | — | — | $9.05M |
|---|
| 2016-12-31 | — | — | — | — | $69.06M |
|---|
| 2016-09-30 | — | — | — | — | $14.7M |
|---|
| 2016-06-30 | — | — | — | — | -$3.23M |
|---|
| 2016-03-31 | — | — | — | — | -$37.43M |
|---|
| 2015-12-31 | — | — | — | — | $32.53M |
|---|
| 2015-09-30 | — | — | — | — | -$36.98M |
|---|
| 2015-06-30 | — | — | — | — | $30.46M |
|---|
| 2015-03-31 | — | — | — | — | -$9.47M |
|---|
| 2014-12-31 | — | — | — | — | $3.67M |
|---|
| 2014-09-30 | — | — | — | — | $30.87M |
|---|
| 2014-06-30 | — | — | — | — | -$6M |
|---|
| 2014-03-31 | — | — | — | — | -$734,000.00 |
|---|
| 2013-12-31 | — | — | — | — | $21.56M |
|---|
| 2013-09-30 | — | — | — | — | -$4.63M |
|---|
| 2013-06-30 | — | — | — | — | $31.53M |
|---|
| 2013-03-31 | — | — | — | — | $19.6M |
|---|
| 2012-12-31 | — | — | — | — | $19.55M |
|---|
| 2012-09-30 | — | — | — | — | $19.17M |
|---|
| 2012-06-30 | — | — | — | — | $18.85M |
|---|
| 2012-03-31 | — | — | — | — | $16.48M |
|---|
| 2011-12-31 | — | — | — | — | $14.41M |
|---|
| 2011-09-30 | — | — | — | — | $1.53M |
|---|
| 2011-06-30 | — | — | — | — | $13.59M |
|---|
| 2011-03-31 | — | — | — | — | $10.28M |
|---|
| 2010-12-31 | — | — | — | — | $9.65M |
|---|
| 2010-09-30 | — | — | — | — | $7.02M |
|---|
| 2010-06-30 | — | — | — | — | $7.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $319.07M |
|---|
| 2024-12-31 | — | — | — | — | $113.9M |
|---|
| 2023-12-31 | — | — | — | — | -$6.13M |
|---|
| 2022-12-31 | — | — | — | — | $143.16M |
|---|
| 2021-12-31 | — | — | — | — | $102.26M |
|---|
| 2020-12-31 | — | — | — | — | $177.53M |
|---|
| 2019-12-31 | — | — | — | — | -$152.67M |
|---|
| 2018-12-31 | — | — | — | — | $7.02M |
|---|
| 2017-12-31 | — | — | — | — | $33.89M |
|---|
| 2016-12-31 | — | — | — | — | $43.1M |
|---|
| 2015-12-31 | — | — | — | — | $16.54M |
|---|
| 2014-12-31 | — | — | — | — | $27.81M |
|---|
| 2013-12-31 | — | — | — | — | $68.07M |
|---|
| 2012-12-31 | — | — | — | — | $74.04M |
|---|
| 2011-12-31 | — | — | — | — | $39.81M |
|---|
| 2010-12-31 | — | — | — | — | $29.47M |
|---|
| 2009-12-31 | — | — | — | — | $17.58M |
|---|