Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-06-30 | — | — | — | — | $32.08M |
|---|
| 2021-03-31 | — | — | — | — | $5.64M |
|---|
| 2020-06-30 | — | — | — | — | $13.52M |
|---|
| 2020-03-31 | — | — | — | — | $1.5M |
|---|
| 2019-06-30 | — | — | — | — | $9.13M |
|---|
| 2019-03-31 | — | — | — | — | $10.39M |
|---|
| 2018-06-30 | — | — | — | — | $4.79M |
|---|
| 2018-03-31 | — | — | — | — | $4.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $766.45M | — | $435.12M | $416.46M | $416.46M |
|---|
| 2024-12-31 | $711.06M | — | $379.14M | $353.63M | $353.63M |
|---|
| 2023-12-31 | $674.8M | — | $343.22M | $304.95M | $304.5M |
|---|
| 2022-12-31 | $645.65M | — | $354.19M | $292.88M | $292.93M |
|---|
| 2021-12-31 | $447.95M | — | $237.52M | $171.55M | $171.5M |
|---|
| 2020-12-31 | $282.81M | — | $104.76M | $41.61M | $41.56M |
|---|
| 2019-12-31 | $261.1M | — | $111.57M | $39.84M | $39.84M |
|---|
| 2018-12-31 | $157.1M | — | -$10.26M | -$57.31M | -$57.36M |
|---|
| 2017-12-31 | $35.04M | — | -$15.35M | -$74.23M | -$74.27M |
|---|
| 2016-12-31 | $37.57M | — | -$20.68M | -$65.05M | -$65.1M |
|---|
| 2015-12-31 | $31.57M | — | $19.25M | -$28.84M | -$28.88M |
|---|
| 2014-12-31 | $5.19M | — | $42.27M | $6.19M | $6.11M |
|---|
| 2013-12-31 | $143.21M | — | $51.16M | $32.62M | $32.52M |
|---|
| 2012-12-31 | $153.21M | — | $61.83M | $32.06M | $31.93M |
|---|
| 2011-12-31 | — | — | $49.93M | $9.15M | $9.07M |
|---|
| 2010-12-31 | — | — | $51.77M | -$3.92M | -$3.97M |
|---|
| 2009-12-31 | — | — | $61.72M | $42.82M | $42.37M |
|---|