Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $305.59M | $128.69M | $21.71M | $25.6M | $19.49M |
|---|
| 2026-03-31 | $297.64M | $120.67M | $4.33M | $65.64M | $48.51M |
|---|
| 2025-12-31 | $285.23M | $123.46M | $44.46M | $43.38M | $33.82M |
|---|
| 2025-09-30 | $288.85M | $114.19M | $24.9M | $23.71M | $101.66M |
|---|
| 2025-06-30 | $264.69M | $108.19M | $17.8M | $16.25M | $16.36M |
|---|
| 2025-03-31 | $263.25M | $103.79M | -$11.5M | -$12.56M | -$12.7M |
|---|
| 2024-12-31 | $262.71M | $111.6M | $19.38M | $18.56M | $18.12M |
|---|
| 2024-09-30 | $253.37M | $102.25M | $11.91M | $11.95M | $11.9M |
|---|
| 2024-06-30 | $235.25M | $93.95M | -$1.75M | -$1.64M | -$1.69M |
|---|
| 2024-03-31 | $223.85M | $88.16M | $8.46M | $18.66M | $18.6M |
|---|
| 2023-12-31 | $215.42M | $74.58M | $14.9M | $15.29M | $15.29M |
|---|
| 2023-09-30 | $200.62M | $66.29M | -$7.08M | -$7.1M | -$7.17M |
|---|
| 2023-06-30 | $183.33M | $59.24M | -$16.75M | -$15.97M | -$16.95M |
|---|
| 2023-03-31 | $167.52M | $50.76M | -$21.51M | -$23.74M | -$24.79M |
|---|
| 2022-12-31 | $165.83M | $45.71M | -$2.07M | -$2M | -$2.92M |
|---|
| 2022-09-30 | $151.33M | $44.55M | -$15.9M | -$17.47M | -$18.45M |
|---|
| 2022-06-30 | $146.01M | $51.08M | -$18.14M | -$19.83M | -$20.59M |
|---|
| 2022-03-31 | $132.17M | $44.75M | -$15.88M | -$16.19M | -$17.54M |
|---|
| 2021-12-31 | $115.87M | $41.22M | -$7.64M | -$8.27M | -$9.27M |
|---|
| 2021-09-30 | $107.59M | $41.53M | -$840,000.00 | -$1.52M | -$2.07M |
|---|
| 2021-06-30 | $108.62M | $43.09M | -$6.47M | -$7.12M | -$7.48M |
|---|
| 2021-03-31 | $93.41M | $36.32M | -$9.72M | -$10.62M | -$10.89M |
|---|
| 2020-12-31 | $84.52M | $30.53M | -$3.1M | -$3.3M | -$3.3M |
|---|
| 2020-09-30 | $84.19M | $36.65M | $3.76M | $3.57M | $3.55M |
|---|
| 2020-06-30 | $79.98M | $33.93M | $231,000.00 | $175,000.00 | $153,000.00 |
|---|
| 2020-03-31 | $70.1M | $31.79M | -$2.89M | -$3.57M | -$3.59M |
|---|
| 2019-12-31 | $65.75M | $30.25M | $4.88M | $4.72M | $4.63M |
|---|
| 2019-09-30 | $65.27M | $30.71M | $3.53M | $3.09M | $3.07M |
|---|
| 2019-06-30 | $60.05M | $27.33M | -$5.35M | -$5.64M | -$5.66M |
|---|
| 2019-03-31 | $54.79M | $25.91M | -$3.32M | -$3.4M | -$3.42M |
|---|
| 2018-12-31 | $51.64M | $23.37M | $1.89M | $1.78M | $1.76M |
|---|
| 2018-09-30 | $50.8M | $23.62M | $43,639.00 | -$78,134.00 | -$97,166.00 |
|---|
| 2018-06-30 | $47.62M | $22.88M | -$3.41M | -$3.48M | -$3.5M |
|---|
| 2018-03-31 | $43.17M | $20.13M | -$3.41M | -$3.5M | -$3.52M |
|---|
| 2017-12-31 | $39.83M | $18.94M | $1.62M | $1.53M | $1.51M |
|---|
| 2017-09-30 | $40.13M | $19.5M | $199,024.00 | -$224,794.00 | -$245,548.00 |
|---|
| 2017-06-30 | $38.73M | $18.17M | -$1.83M | -$2.63M | -$2.65M |
|---|
| 2017-03-31 | $33.68M | $15.8M | -$2.74M | -$2.86M | -$2.88M |
|---|
| 2016-12-31 | $30.71M | $15.22M | $1.55M | $1.25M | $1.23M |
|---|
| 2016-09-30 | $34.54M | $15.35M | $808,197.00 | $635,731.00 | $620,731.00 |
|---|
| 2016-06-30 | $33M | $14.91M | -$2.97M | -$3.23M | -$3.24M |
|---|
| 2016-03-31 | $31.45M | $14.89M | -$1.6M | -$1.76M | -$1.77M |
|---|
| 2015-12-31 | $30.2M | $13.69M | $2.87M | $2.79M | $2.78M |
|---|
| 2015-09-30 | $30.57M | $14.05M | -$2.01M | -$1.66M | -$1.68M |
|---|
| 2015-06-30 | $28.36M | $13.66M | -$2.08M | -$2.21M | -$2.23M |
|---|
| 2015-03-31 | $27.05M | $13.25M | -$2.42M | -$2.57M | -$2.59M |
|---|
| 2014-12-31 | $24.51M | $11.98M | $887,927.00 | -$16.43M | -$16.45M |
|---|
| 2014-09-30 | $22.52M | $10.87M | -$1.34M | -$9.48M | -$9.48M |
|---|
| 2014-06-30 | $20.39M | $10.07M | -$3.33M | -$6.26M | -$6.27M |
|---|
| 2014-03-31 | $19.35M | $9.29M | -$2.3M | -$5.13M | -$5.14M |
|---|
| 2013-12-31 | $17.72M | $6.42M | -$1.85M | -$5.21M | -$5.22M |
|---|
| 2013-09-30 | $16.7M | $7.28M | -$4.18M | -$6.49M | -$6.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.1B | $449.63M | $75.67M | $70.77M | $139.14M |
|---|
| 2024-12-31 | $975.18M | $395.96M | $38M | $47.52M | $46.93M |
|---|
| 2023-12-31 | $766.9M | $250.87M | -$30.45M | -$31.51M | -$33.61M |
|---|
| 2022-12-31 | $595.34M | $186.03M | -$51.98M | -$55.48M | -$59.49M |
|---|
| 2021-12-31 | $425.49M | $162.15M | -$24.66M | -$27.53M | -$29.7M |
|---|
| 2020-12-31 | $318.79M | $132.91M | -$2M | -$3.12M | -$3.19M |
|---|
| 2019-12-31 | $245.86M | $114.2M | -$253,000.00 | -$1.24M | -$1.38M |
|---|
| 2018-12-31 | $193.24M | $89.99M | -$4.89M | -$5.28M | -$5.36M |
|---|
| 2017-12-31 | $152.36M | $72.42M | -$2.75M | -$4.19M | -$4.26M |
|---|
| 2016-12-31 | $129.71M | $60.37M | -$2.21M | -$3.09M | -$3.16M |
|---|
| 2015-12-31 | $116.19M | $54.65M | -$3.65M | -$3.65M | -$3.71M |
|---|
| 2014-12-31 | $86.76M | $42.22M | -$6.08M | -$37.3M | -$37.34M |
|---|
| 2013-12-31 | $63.15M | $27.19M | -$12.38M | -$21.66M | -$21.69M |
|---|
| 2012-12-31 | $43.52M | $20.64M | -$14.75M | -$18.62M | -$18.66M |
|---|