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 | $137.46M | — | — | — | -$29.6M |
|---|
| 2026-03-31 | $189.66M | — | — | — | $35.75M |
|---|
| 2025-12-31 | $210.3M | — | — | — | $49.28M |
|---|
| 2025-09-30 | $146.07M | — | — | — | -$4.41M |
|---|
| 2025-06-30 | $160.11M | — | — | — | $329,000.00 |
|---|
| 2025-03-31 | $213.3M | — | — | — | $29.63M |
|---|
| 2024-12-31 | $141.84M | — | — | — | -$27.42M |
|---|
| 2024-09-30 | $188.01M | — | — | — | $35.24M |
|---|
| 2024-06-30 | $174.86M | — | — | — | $7.98M |
|---|
| 2024-03-31 | $191.31M | — | — | — | $27.02M |
|---|
| 2023-12-31 | $155.49M | — | — | — | $17.61M |
|---|
| 2023-09-30 | $166.92M | — | — | — | $13.48M |
|---|
| 2023-06-30 | $189.69M | — | — | — | $49.86M |
|---|
| 2023-03-31 | $154.99M | — | — | — | $5.89M |
|---|
| 2022-12-31 | $145.51M | — | — | — | $34.75M |
|---|
| 2022-09-30 | $126.72M | — | — | — | -$18.47M |
|---|
| 2022-06-30 | $121.42M | — | — | — | $14.79M |
|---|
| 2022-03-31 | $133.03M | — | — | — | -$5.73M |
|---|
| 2021-12-31 | $161.43M | — | — | — | $24.3M |
|---|
| 2021-09-30 | $139.27M | — | — | — | -$13.85M |
|---|
| 2021-06-30 | $134.52M | — | — | — | $628,000.00 |
|---|
| 2021-03-31 | $153.37M | — | — | — | $6.5M |
|---|
| 2020-12-31 | $169.42M | — | — | — | $42.02M |
|---|
| 2020-09-30 | $123.99M | — | — | — | $2.18M |
|---|
| 2020-06-30 | $114.75M | — | — | — | -$63,000.00 |
|---|
| 2020-03-31 | $75.95M | — | — | — | -$40.27M |
|---|
| 2019-12-31 | $100.86M | — | — | — | -$30.35M |
|---|
| 2019-09-30 | $138.19M | — | — | $4.96M | $5.14M |
|---|
| 2019-06-30 | $140.35M | — | — | $15.22M | $15.31M |
|---|
| 2019-03-31 | $158.75M | — | — | $5.98M | $5.91M |
|---|
| 2018-12-31 | $62.26M | — | — | -$79.21M | -$80.82M |
|---|
| 2018-09-30 | $32.55M | — | — | -$90.63M | -$89.12M |
|---|
| 2018-06-30 | $88.08M | — | — | -$38.31M | -$37.37M |
|---|
| 2018-03-31 | $141,000.00 | — | — | -$145.85M | -$142.75M |
|---|
| 2017-12-31 | $124.54M | — | — | -$38.28M | -$37.73M |
|---|
| 2017-09-30 | $236.15M | — | — | $21.02M | $19.88M |
|---|
| 2017-06-30 | $121.48M | — | — | -$36.31M | -$35.47M |
|---|
| 2017-03-31 | $163.51M | — | — | $8.75M | $8.37M |
|---|
| 2016-12-31 | $188.74M | — | — | $50.31M | $49.2M |
|---|
| 2016-09-30 | $145.55M | — | — | $31.3M | $30.01M |
|---|
| 2016-06-30 | $87.81M | — | — | -$64.04M | -$63M |
|---|
| 2016-03-31 | $166.28M | — | — | $29.65M | $28.67M |
|---|
| 2015-12-31 | $73.75M | — | — | -$44.35M | -$43.11M |
|---|
| 2015-09-30 | -$89.87M | — | — | -$224.82M | -$219.68M |
|---|
| 2015-06-30 | $67.62M | — | — | -$39.87M | -$39.6M |
|---|
| 2015-03-31 | $71.55M | — | — | -$24.66M | -$24.05M |
|---|
| 2014-12-31 | $149.57M | — | — | $63.07M | $60.69M |
|---|
| 2014-09-30 | $28.13M | — | — | -$53.39M | -$51.77M |
|---|
| 2014-06-30 | $200.39M | — | — | $112.61M | $109.55M |
|---|
| 2014-03-31 | $101.72M | — | — | -$9.64M | -$8.88M |
|---|
| 2013-12-31 | $223.23M | — | — | $85.44M | $83.93M |
|---|
| 2013-09-30 | $213.34M | — | — | $58.37M | $56.54M |
|---|
| 2013-06-30 | $156.76M | — | — | $29.54M | $28.5M |
|---|
| 2013-03-31 | $171M | — | — | $59.67M | $56.73M |
|---|
| 2012-12-31 | $66.33M | — | — | -$61.89M | -$60.6M |
|---|
| 2012-09-30 | $213.2M | — | — | $48.12M | $46.14M |
|---|
| 2012-06-30 | $92.88M | — | — | -$36.72M | -$36.07M |
|---|
| 2012-03-31 | $172.98M | — | — | $69.03M | $65.13M |
|---|
| 2011-12-31 | $155.23M | — | — | $73.55M | $70.2M |
|---|
| 2011-09-30 | $91.6M | — | — | -$4.18M | -$4.48M |
|---|
| 2011-06-30 | $87.6M | — | — | -$16.43M | -$15.96M |
|---|
| 2011-03-31 | $68.72M | — | — | -$44.13M | -$42.99M |
|---|
| 2010-12-31 | $167.83M | — | — | $58.73M | $56.37M |
|---|
| 2010-09-30 | $112.81M | — | — | $30.35M | $29.01M |
|---|
| 2010-06-30 | $71.66M | — | — | $18.56M | $17.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $729.78M | — | — | $78.31M | $74.83M |
|---|
| 2024-12-31 | $696.03M | — | — | $43.57M | $42.82M |
|---|
| 2023-12-31 | $667.08M | — | — | $86.93M | $86.83M |
|---|
| 2022-12-31 | $526.68M | — | — | — | $25.34M |
|---|
| 2021-12-31 | $588.55M | — | — | — | $17.58M |
|---|
| 2020-12-31 | $484.09M | — | — | — | $3.87M |
|---|
| 2019-12-31 | $538.15M | — | — | — | -$3.99M |
|---|
| 2018-12-31 | $183.03M | — | — | -$354M | -$350.05M |
|---|
| 2017-12-31 | $645.68M | — | — | -$44.83M | -$44.95M |
|---|
| 2016-12-31 | $588.37M | — | — | $47.21M | $44.88M |
|---|
| 2015-12-31 | $123.05M | — | — | -$333.69M | -$326.43M |
|---|
| 2014-12-31 | $479.8M | — | — | $112.65M | $109.59M |
|---|
| 2013-12-31 | $764.33M | — | — | $233.01M | $225.7M |
|---|
| 2012-12-31 | $545.4M | — | — | $18.54M | $14.6M |
|---|
| 2011-12-31 | $403.15M | — | — | $8.81M | $6.77M |
|---|
| 2010-12-31 | $390.63M | — | — | $94.78M | $90.64M |
|---|
| 2009-12-31 | $419.08M | — | — | $211.81M | $209.55M |
|---|