Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $574.39M | — | -$761,000.00 | — | -$2.09M |
|---|
| 2026-03-31 | $629.01M | — | $69.04M | — | $53.75M |
|---|
| 2025-12-31 | $498.64M | — | -$27.65M | — | -$46.82M |
|---|
| 2025-09-30 | $472.16M | — | -$32.83M | — | -$30.79M |
|---|
| 2025-06-30 | $482.68M | — | $13.4M | — | -$47.03M |
|---|
| 2025-03-31 | $537.25M | — | $60.75M | — | $25.77M |
|---|
| 2024-12-31 | $436.11M | — | $14.38M | — | $5.1M |
|---|
| 2024-09-30 | $393.67M | — | -$2.93M | — | -$7.84M |
|---|
| 2024-06-30 | $392.46M | — | -$23.67M | — | -$28.72M |
|---|
| 2024-03-31 | $439.28M | — | $10.55M | — | $4.75M |
|---|
| 2023-12-31 | $357.73M | — | -$26.27M | — | -$23.6M |
|---|
| 2023-09-30 | $344.63M | — | -$6.84M | — | -$6.27M |
|---|
| 2023-06-30 | $355.92M | — | $4.79M | — | $578,000.00 |
|---|
| 2023-03-31 | $405.7M | — | $51M | — | $36.01M |
|---|
| 2022-12-31 | $331.32M | — | $8.08M | — | $5.88M |
|---|
| 2022-09-30 | $332.3M | — | $10.77M | — | $4.7M |
|---|
| 2022-06-30 | $352.08M | — | $23.94M | — | $15.01M |
|---|
| 2022-03-31 | $391.71M | — | $51.59M | — | $38.62M |
|---|
| 2021-12-31 | $324.49M | — | -$8.14M | — | -$10.52M |
|---|
| 2021-09-30 | $335.89M | — | $8.83M | — | $7.34M |
|---|
| 2021-06-30 | $365.88M | — | $31.8M | — | $24.93M |
|---|
| 2021-03-31 | $388.15M | — | $33.99M | — | $25.74M |
|---|
| 2020-12-31 | $280.5M | — | -$31.52M | — | -$24.02M |
|---|
| 2020-09-30 | $289.05M | — | -$2.65M | — | -$2.99M |
|---|
| 2020-06-30 | $314.1M | — | $5.39M | — | $3.29M |
|---|
| 2020-03-31 | $355.33M | — | $58.85M | — | $46.85M |
|---|
| 2019-12-31 | $217.37M | — | -$243,000.00 | — | $1.69M |
|---|
| 2019-09-30 | $240.45M | — | -$2.19M | — | -$531,000.00 |
|---|
| 2019-06-30 | $278.33M | — | $43.96M | — | $34.69M |
|---|
| 2019-03-31 | $340.51M | — | $81.39M | — | $64.04M |
|---|
| 2018-12-31 | $245.11M | — | $15.4M | — | $14.27M |
|---|
| 2018-09-30 | $236.33M | — | $671,000.00 | — | $4.57M |
|---|
| 2018-06-30 | $263.79M | — | $32.62M | — | $29.83M |
|---|
| 2018-03-31 | $320.34M | — | $81.72M | — | $70.03M |
|---|
| 2017-12-31 | $223.96M | — | $14.68M | — | $12.23M |
|---|
| 2017-09-30 | $201.61M | — | $13.05M | — | $13.64M |
|---|
| 2017-06-30 | $222.55M | — | $20.19M | — | $19.27M |
|---|
| 2017-03-31 | $253M | — | $61.38M | — | $40.75M |
|---|
| 2016-12-31 | $162.77M | — | -$3.52M | — | -$1.35M |
|---|
| 2016-09-30 | $154.49M | — | -$517,000.00 | — | $2.04M |
|---|
| 2016-06-30 | $173.49M | — | $12.87M | — | $8.03M |
|---|
| 2016-03-31 | $228.02M | — | $54.49M | — | $32.88M |
|---|
| 2015-12-31 | $150.93M | — | -$11.78M | — | -$6.07M |
|---|
| 2015-09-30 | $146.36M | — | -$1.71M | — | $179,000.00 |
|---|
| 2015-06-30 | $170.25M | — | $6.92M | — | $3.5M |
|---|
| 2015-03-31 | $227.17M | — | $65.9M | — | $40.81M |
|---|
| 2014-12-31 | $150.61M | — | $269,000.00 | — | -$846,000.00 |
|---|
| 2014-09-30 | $144.66M | — | $13.33M | — | $13.89M |
|---|
| 2014-06-30 | $147.02M | — | $21.73M | — | $14.34M |
|---|
| 2014-03-31 | $159.27M | — | $23.66M | — | $15.31M |
|---|
| 2013-12-31 | $142.32M | — | $464,000.00 | — | $1.04M |
|---|
| 2013-09-30 | $136.54M | — | $7.97M | — | $6.11M |
|---|
| 2013-06-30 | $140.61M | — | $17.36M | — | $11.3M |
|---|
| 2013-03-31 | $154.15M | — | $23.34M | — | $15.59M |
|---|
| 2012-12-31 | $137.3M | — | $14.49M | — | $10.37M |
|---|
| 2012-09-30 | $132.76M | — | $14.88M | — | $9.61M |
|---|
| 2012-06-30 | $135.04M | — | $17.14M | — | $10.87M |
|---|
| 2012-03-31 | $141.18M | — | $25.64M | — | $16.37M |
|---|
| 2011-12-31 | $119.67M | — | $22.29M | — | $14.01M |
|---|
| 2011-09-30 | $115.39M | — | $21.31M | — | $13.3M |
|---|
| 2011-06-30 | $115.03M | — | $19.35M | — | $12.07M |
|---|
| 2011-03-31 | $117.31M | — | $20.51M | — | $12.7M |
|---|
| 2010-12-31 | $91.85M | — | $12.66M | — | $7.94M |
|---|
| 2010-09-30 | $88.9M | — | $15.42M | — | $8.97M |
|---|
| 2010-06-30 | $90.32M | — | $17.15M | — | $12.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.99B | — | $13.66M | -$97.27M | -$98.87M |
|---|
| 2024-12-31 | $1.66B | — | -$1.67M | -$22.54M | -$26.7M |
|---|
| 2023-12-31 | $1.46B | — | $22.67M | $14.63M | $6.72M |
|---|
| 2022-12-31 | $1.41B | — | $94.38M | — | $64.21M |
|---|
| 2021-12-31 | $1.41B | — | $66.47M | — | $47.48M |
|---|
| 2020-12-31 | $1.24B | — | $30.07M | — | $23.13M |
|---|
| 2019-12-31 | $1.08B | — | $122.92M | — | $99.9M |
|---|
| 2018-12-31 | $1.07B | — | $130.42M | — | $118.7M |
|---|
| 2017-12-31 | $901.12M | — | $109.3M | — | $85.89M |
|---|
| 2016-12-31 | $718.77M | — | $63.32M | — | $41.6M |
|---|
| 2015-12-31 | $694.7M | — | $59.33M | — | $38.42M |
|---|
| 2014-12-31 | $601.55M | — | $58.99M | — | $42.69M |
|---|
| 2013-12-31 | $573.62M | — | $49.13M | — | $34.04M |
|---|
| 2012-12-31 | $546.29M | — | $72.14M | — | $47.22M |
|---|
| 2011-12-31 | $467.4M | — | $83.45M | — | $52.08M |
|---|
| 2010-12-31 | $363.89M | — | $69.32M | — | $42.23M |
|---|