Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $282.9M | $100.39M | -$29.64M | -$13.86M | -$7.41M |
|---|
| 2025-12-31 | $343.32M | $152.03M | $22.44M | $38.7M | $38.71M |
|---|
| 2025-09-30 | $410.43M | $196.24M | $66.16M | $77.02M | $66.64M |
|---|
| 2025-06-30 | $363.15M | $170.49M | $37.01M | $42.21M | $37.05M |
|---|
| 2025-03-31 | $356.08M | $168.24M | $31.92M | $46.89M | $29.73M |
|---|
| 2024-12-31 | $382.71M | $198.29M | $54.8M | $69.7M | $62.16M |
|---|
| 2024-09-30 | $380.87M | $178.17M | $49.79M | $50.74M | $45.76M |
|---|
| 2024-06-30 | $303.46M | $137.17M | $1.8M | $11.22M | $10.83M |
|---|
| 2024-03-31 | $263.34M | $115.51M | -$29.1M | -$11.5M | -$16.1M |
|---|
| 2023-12-31 | $302.57M | $146.66M | -$10.23M | $12.23M | $20.92M |
|---|
| 2023-09-30 | $551.08M | $262.01M | $117.99M | $137.35M | $113.95M |
|---|
| 2023-06-30 | $711.12M | $323.34M | $170.32M | $184.59M | $157.19M |
|---|
| 2023-03-31 | $726.02M | $326.37M | $167.66M | $178.97M | $146.87M |
|---|
| 2022-12-31 | $724.65M | $310.7M | $156.96M | $168.18M | $153.75M |
|---|
| 2022-09-30 | $634.71M | $267.92M | $135.44M | $134.26M | $114.81M |
|---|
| 2022-06-30 | $530.2M | $219.01M | $94.04M | $92.21M | $76.98M |
|---|
| 2022-03-31 | $441.29M | $176.97M | $61.82M | $57.41M | $51.82M |
|---|
| 2021-12-31 | $412.72M | $163.31M | $57.7M | $50.54M | $52.59M |
|---|
| 2021-09-30 | $351.52M | $140.36M | $37.35M | $25.71M | $21.81M |
|---|
| 2021-06-30 | $316.06M | $127.8M | $59.4M | $46.35M | $39.35M |
|---|
| 2021-03-31 | $301.75M | $122.95M | $61.39M | -$1.67M | $31.7M |
|---|
| 2020-12-31 | $264.84M | $121.94M | $79.11M | $71.35M | $72.99M |
|---|
| 2020-09-30 | $178.5M | $94.98M | $51.76M | $44.85M | $39.36M |
|---|
| 2020-06-30 | $125.54M | $48.39M | $10.85M | -$53.86M | -$47.29M |
|---|
| 2020-03-31 | $205.55M | $80.68M | $44.71M | $57.07M | $68.94M |
|---|
| 2019-12-31 | $210.03M | $77.88M | $44.44M | $44.42M | $116.67M |
|---|
| 2019-09-30 | $180.06M | $64.71M | $33.71M | $31.37M | $31.1M |
|---|
| 2019-06-30 | $134.09M | $45.32M | $17.45M | $11.21M | $10.62M |
|---|
| 2019-03-31 | $100.15M | $33.34M | $7.13M | $3.11M | $2.77M |
|---|
| 2018-12-31 | $92.29M | $28.16M | $5M | $1.29M | $709,000.00 |
|---|
| 2018-09-30 | $78M | $25.26M | -$374,000.00 | -$3.22M | -$3.47M |
|---|
| 2018-06-30 | $75.9M | $22.7M | -$558,000.00 | -$3.4M | -$3.74M |
|---|
| 2018-03-31 | $69.97M | $18.32M | -$2.48M | -$4.89M | -$5.13M |
|---|
| 2017-12-31 | $79.67M | $18.99M | -$2.13M | -$3.89M | -$2.94M |
|---|
| 2017-09-30 | $77.04M | $16.46M | -$5.9M | -$7.04M | -$6.85M |
|---|
| 2017-06-30 | $74.7M | $13.55M | -$9.25M | -$11.24M | -$12.09M |
|---|
| 2017-03-31 | $54.75M | $7.05M | -$22.1M | -$23.17M | -$23.31M |
|---|
| 2016-12-31 | $90.6M | $16.23M | -$10.09M | -$12.44M | -$13.19M |
|---|
| 2016-09-30 | $88.68M | $15.88M | -$17.73M | -$18.61M | -$18.76M |
|---|
| 2016-06-30 | $79.19M | $14.14M | -$15.79M | -$16.38M | -$16.72M |
|---|
| 2016-03-31 | $64.12M | $11.76M | -$19.09M | -$18.56M | -$18.8M |
|---|
| 2015-12-31 | $65.63M | $15.7M | — | -$15.11M | -$15.78M |
|---|
| 2015-09-30 | $102.87M | $31.47M | $1.78M | $935,000.00 | $624,000.00 |
|---|
| 2015-06-30 | $102.09M | $33.03M | -$369,000.00 | -$377,000.00 | -$603,000.00 |
|---|
| 2015-03-31 | $86.65M | $28.02M | -$5.55M | -$6.15M | -$6.32M |
|---|
| 2014-12-31 | $105.21M | $35.04M | — | $817,000.00 | $402,000.00 |
|---|
| 2014-09-30 | $99.11M | $32.52M | $1.89M | $940,000.00 | $813,000.00 |
|---|
| 2014-06-30 | $82M | $26.83M | — | -$2.92M | -$3.03M |
|---|
| 2014-03-31 | $57.58M | $18.66M | — | -$6.13M | -$6.24M |
|---|
| 2013-12-31 | $67.06M | $21.5M | — | -$2.39M | -$2.81M |
|---|
| 2013-09-30 | $62.05M | $17.44M | — | -$6.16M | -$6.3M |
|---|
| 2013-06-30 | $58.17M | $16.28M | — | -$6.27M | -$6.4M |
|---|
| 2013-03-31 | $45.58M | $12.2M | — | -$10.22M | -$10.41M |
|---|
| 2012-12-31 | $57.57M | $16.06M | — | -$7.44M | -$7.74M |
|---|
| 2012-09-30 | $60.81M | $16.32M | — | -$8.78M | -$8.91M |
|---|
| 2012-06-30 | $55.7M | $13.6M | — | -$11.23M | -$11.39M |
|---|
| 2012-03-31 | $42.6M | $9.31M | — | -$10.12M | -$10.18M |
|---|
| 2011-12-31 | $57.13M | $13.07M | — | -$5.54M | -$5.54M |
|---|
| 2011-09-30 | $44.73M | $8.54M | — | -$7.18M | -$7.18M |
|---|
| 2011-06-30 | $29.59M | $4.81M | — | -$10.29M | -$10.29M |
|---|
| 2011-03-31 | $18.07M | $2.65M | — | -$9.29M | -$9.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.47B | $687M | $157.53M | $204.81M | $172.13M |
|---|
| 2024-12-31 | $1.33B | $629.14M | $77.29M | $120.16M | $102.66M |
|---|
| 2023-12-31 | $2.29B | $1.06B | $445.74M | $513.14M | $438.94M |
|---|
| 2022-12-31 | $2.33B | $974.6M | $448.26M | $452.05M | $397.36M |
|---|
| 2021-12-31 | $1.38B | $554.42M | $215.83M | $120.93M | $145.45M |
|---|
| 2020-12-31 | $774.43M | $345.98M | $186.44M | $119.41M | $134M |
|---|
| 2019-12-31 | $624.33M | $221.25M | $102.73M | $90.11M | $161.15M |
|---|
| 2018-12-31 | $316.16M | $94.45M | $1.6M | -$10.23M | -$11.63M |
|---|
| 2017-12-31 | $286.17M | $56.04M | -$39.38M | -$45.34M | -$45.19M |
|---|
| 2016-12-31 | $322.59M | $58.01M | -$62.7M | -$65.99M | -$67.46M |
|---|
| 2015-12-31 | $357.25M | $108.22M | — | -$20.7M | -$22.08M |
|---|
| 2014-12-31 | $343.9M | $113.04M | — | -$7.29M | -$8.05M |
|---|
| 2013-12-31 | $232.85M | $67.42M | — | -$25.05M | -$25.91M |
|---|
| 2012-12-31 | $216.68M | $55.29M | — | -$37.57M | -$38.22M |
|---|
| 2011-12-31 | $149.52M | $29.07M | — | -$32.29M | -$32.29M |
|---|
| 2010-12-31 | $61.66M | $6.5M | — | -$21.78M | -$21.78M |
|---|