Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $249.96M | $49.85M | $19.36M | $14.89M | $7.87M |
|---|
| 2026-03-31 | $214.95M | $36.41M | $12.54M | $9.34M | $4.31M |
|---|
| 2025-12-31 | $199.43M | $46.75M | $21.81M | $8.17M | $5.74M |
|---|
| 2025-09-30 | $204.91M | $52.08M | $28.28M | $20.57M | -$79.26M |
|---|
| 2025-06-30 | $176.07M | $40.16M | $15.78M | $7.04M | $5.99M |
|---|
| 2025-03-31 | $143.11M | $19.1M | -$981,000.00 | -$10.37M | -$3.6M |
|---|
| 2024-12-31 | $148.87M | $42.99M | $22.44M | $14.79M | -$30.42M |
|---|
| 2024-09-30 | $153.87M | $45.14M | $27.54M | $19.44M | $14.25M |
|---|
| 2024-06-30 | $182.82M | $53.66M | $27.85M | $11.38M | $8.3M |
|---|
| 2024-03-31 | $160.54M | $39.22M | $13.95M | $2.4M | $1.22M |
|---|
| 2023-12-31 | $66.54M | $15.8M | $15.65M | -$1.9M | $29.93M |
|---|
| 2023-09-30 | $173.33M | $53.18M | $31.93M | $24.47M | $16.57M |
|---|
| 2023-06-30 | $184.11M | $60.97M | $33.31M | $34.91M | $26.12M |
|---|
| 2023-03-31 | $160.87M | $36.49M | $8.66M | -$524,000.00 | -$1.47M |
|---|
| 2022-12-31 | $182.74M | $49.37M | $22M | $24.31M | $25.25M |
|---|
| 2022-09-30 | $232.53M | $67.67M | $38.54M | $30.29M | $21.33M |
|---|
| 2022-06-30 | $225.17M | $59.86M | $27.41M | $26.54M | $19.25M |
|---|
| 2022-03-31 | $179.71M | $47.74M | $16.44M | $13.6M | $7.88M |
|---|
| 2021-12-31 | $170.2M | $54.43M | $17.98M | $14.78M | $25.44M |
|---|
| 2021-09-30 | $167.43M | $53.64M | $22.49M | $7.28M | -$71.26M |
|---|
| 2021-06-30 | $146.95M | $38.47M | $11.65M | -$176,000.00 | -$1.49M |
|---|
| 2021-03-31 | $126.62M | $30.12M | $2.48M | -$7.94M | -$92.64M |
|---|
| 2020-12-31 | $124.05M | $37.55M | $10.99M | -$1.11M | -$302.43M |
|---|
| 2020-09-30 | $130.68M | $40.83M | $18.75M | -$1.35M | $7.51M |
|---|
| 2020-06-30 | $115.64M | $34.87M | $9.85M | $9.69M | $15.93M |
|---|
| 2020-03-31 | $125.55M | $37.7M | $11.97M | -$5.01M | $224,000.00 |
|---|
| 2019-12-31 | -$681.95M | -$142.09M | -$91.37M | -$57.03M | $19.1M |
|---|
| 2019-09-30 | $423.8M | $112.9M | $57.57M | $43.54M | $26.71M |
|---|
| 2019-06-30 | $431.68M | $115.5M | $70.3M | $51.03M | $30.57M |
|---|
| 2019-03-31 | $359.22M | $80.91M | $29.46M | $5.89M | $3.15M |
|---|
| 2018-12-31 | $813,000.00 | $9.37M | $29.47M | $31.28M | $28.12M |
|---|
| 2018-09-30 | $427.2M | $107.5M | $48.85M | $22.91M | $14.19M |
|---|
| 2018-06-30 | $434.71M | $108.4M | $49.05M | $29.81M | $15.78M |
|---|
| 2018-03-31 | $366.2M | $78.12M | $28.19M | $27,000.00 | $214,000.00 |
|---|
| 2017-12-31 | $358.07M | $84.15M | $26.77M | -$58.9M | $65.01M |
|---|
| 2017-09-30 | $391.83M | $102.56M | $46.39M | $2.16M | -$3.35M |
|---|
| 2017-06-30 | $389.27M | $107.41M | $55.08M | $1.34M | -$1.61M |
|---|
| 2017-03-31 | $332.93M | $82.71M | $37.65M | -$5.23M | -$2.45M |
|---|
| 2016-12-31 | — | $70.39M | $12.49M | -$15.45M | $10.66M |
|---|
| 2016-09-30 | — | $95.3M | $44.25M | -$13.14M | -$10.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $723.52M | $158.09M | $64.89M | $25.79M | -$71.13M |
|---|
| 2024-12-31 | $598.3M | $163.38M | $85.13M | $45.21M | -$6.65M |
|---|
| 2023-12-31 | $584.85M | $166.45M | $89.55M | $56.95M | $71.15M |
|---|
| 2022-12-31 | $820.16M | $224.63M | $104.39M | $94.74M | $73.7M |
|---|
| 2021-12-31 | $611.2M | $176.66M | $54.61M | $13.94M | -$139.95M |
|---|
| 2020-12-31 | $495.92M | $150.95M | $51.57M | $2.22M | -$278.77M |
|---|
| 2019-12-31 | $532.75M | $167.21M | $65.97M | $43.42M | $79.54M |
|---|
| 2018-12-31 | $1.23B | $303.39M | $155.56M | $84.02M | $58.3M |
|---|
| 2017-12-31 | $1.47B | $376.84M | $165.89M | -$60.63M | $57.6M |
|---|
| 2016-12-31 | $1.06B | $254.09M | $81.54M | -$69.12M | -$79.75M |
|---|
| 2015-12-31 | — | $110.08M | $55.78M | $11.43M | $11.43M |
|---|