Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $75.66M | $58.15M |
|---|
| 2026-03-31 | — | — | — | $67.33M | $51.6M |
|---|
| 2025-12-31 | — | — | — | $50.03M | $41.55M |
|---|
| 2025-09-30 | — | — | — | $57.24M | $44.27M |
|---|
| 2025-06-30 | — | — | — | $53.98M | $38.18M |
|---|
| 2025-03-31 | — | — | — | $15.7M | $11.67M |
|---|
| 2024-12-31 | — | — | — | $11.11M | $9.72M |
|---|
| 2024-09-30 | — | — | — | $18.01M | $14.46M |
|---|
| 2024-06-30 | — | — | — | $19.42M | $14.9M |
|---|
| 2024-03-31 | — | — | — | $16.53M | $12.25M |
|---|
| 2023-12-31 | — | — | — | $13.68M | $10.16M |
|---|
| 2023-09-30 | — | — | — | $8.34M | $5.01M |
|---|
| 2023-06-30 | — | — | — | $14.8M | $10.11M |
|---|
| 2023-03-31 | — | — | — | $17.8M | $13.67M |
|---|
| 2022-12-31 | — | — | — | $21.15M | — |
|---|
| 2022-09-30 | — | — | — | $35.96M | — |
|---|
| 2022-06-30 | — | — | — | $50.11M | — |
|---|
| 2022-03-31 | — | — | — | $45.82M | — |
|---|
| 2021-12-31 | — | — | — | $28.87M | — |
|---|
| 2021-09-30 | — | — | — | $29.87M | — |
|---|
| 2021-06-30 | — | — | — | $9.61M | — |
|---|
| 2021-03-31 | — | — | — | -$49.91M | — |
|---|
| 2020-12-31 | $75.91M | — | — | -$26.98M | -$26.66M |
|---|
| 2020-09-30 | $74.71M | — | — | -$34.4M | -$34.33M |
|---|
| 2020-06-30 | $43.87M | — | — | -$78.47M | -$78.47M |
|---|
| 2020-03-31 | $120.21M | — | — | -$47.77M | -$48.09M |
|---|
| 2019-12-31 | $151.81M | — | — | $365,000.00 | $234,000.00 |
|---|
| 2019-09-30 | $204.9M | — | — | -$295,000.00 | -$383,000.00 |
|---|
| 2019-06-30 | $190.81M | — | — | -$11.07M | -$10.66M |
|---|
| 2019-03-31 | $174.42M | — | — | -$19.9M | -$19.94M |
|---|
| 2018-12-31 | $142.88M | — | — | -$13.58M | -$13.46M |
|---|
| 2018-09-30 | $138.87M | — | — | -$22.79M | -$22.8M |
|---|
| 2018-06-30 | $136.88M | — | — | -$60.79M | -$60.86M |
|---|
| 2018-03-31 | $112.06M | — | — | -$31.14M | -$31.18M |
|---|
| 2017-12-31 | $156.46M | — | — | -$91.17M | -$92.01M |
|---|
| 2017-09-30 | $154.03M | — | — | -$6.65M | -$6.53M |
|---|
| 2017-06-30 | $139.57M | — | — | -$25.5M | -$25.45M |
|---|
| 2017-03-31 | $124.48M | — | — | -$29.88M | -$29.84M |
|---|
| 2016-12-31 | $130.52M | — | — | -$32.5M | -$32.27M |
|---|
| 2016-09-30 | $114.56M | — | — | -$36.7M | -$36.49M |
|---|
| 2016-06-30 | $103.44M | — | — | -$85.3M | -$81.35M |
|---|
| 2016-03-31 | $152.29M | — | — | $4.29M | $4.14M |
|---|
| 2015-12-31 | $135.52M | — | — | $5.12M | $4.57M |
|---|
| 2015-09-30 | $116.28M | — | — | $2.18M | $950,000.00 |
|---|
| 2015-06-30 | $96.92M | — | — | -$3.75M | -$4.14M |
|---|
| 2015-03-31 | $81.23M | — | — | -$5.75M | -$6.37M |
|---|
| 2014-12-31 | $68.12M | — | — | -$8.71M | -$9.04M |
|---|
| 2014-09-30 | $56.06M | — | — | -$6.95M | -$7.37M |
|---|
| 2014-06-30 | $48.23M | — | — | -$8.55M | -$9.19M |
|---|
| 2014-03-31 | $38.72M | — | — | -$7.3M | -$7.3M |
|---|
| 2013-12-31 | $33.5M | — | — | $2.86M | $2.86M |
|---|
| 2013-09-30 | $27.42M | — | — | $2.63M | $2.71M |
|---|
| 2013-06-30 | $20.84M | — | — | $1.78M | $1.7M |
|---|
| 2013-03-31 | $16.25M | — | — | $40,000.00 | $40,000.00 |
|---|
| 2012-09-30 | $9.9M | — | — | -$882,000.00 | -$882,000.00 |
|---|
| 2012-06-30 | $6.66M | — | — | -$2.53M | -$2.53M |
|---|
| 2012-03-31 | $5.21M | — | — | -$2.62M | -$2.62M |
|---|
| 2011-12-31 | $4.39M | — | — | -$2.87M | -$2.87M |
|---|
| 2011-09-30 | $3.4M | — | — | -$3.35M | -$3.35M |
|---|
| 2011-06-30 | $2.79M | — | — | -$3.11M | -$3.11M |
|---|
| 2011-03-31 | $2.17M | — | — | -$2.95M | -$3.59M |
|---|
| 2010-12-31 | $1.59M | — | — | -$2.89M | -$2.89M |
|---|
| 2010-09-30 | $1.58M | — | — | -$2.94M | -$2.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $176.95M | $135.68M |
|---|
| 2024-12-31 | — | — | — | $65.07M | $51.33M |
|---|
| 2023-12-31 | — | — | — | $54.62M | $38.94M |
|---|
| 2022-12-31 | — | — | — | $153.04M | $289.69M |
|---|
| 2021-12-31 | — | — | — | $18.44M | $18.58M |
|---|
| 2020-12-31 | $314.7M | — | — | -$187.62M | -$187.54M |
|---|
| 2019-12-31 | $604.23M | — | — | -$30.9M | -$30.75M |
|---|
| 2018-12-31 | $530.59M | — | — | -$128.3M | -$128.31M |
|---|
| 2017-12-31 | $574.54M | — | — | -$153.2M | -$153.84M |
|---|
| 2016-12-31 | $500.81M | — | — | -$150.2M | -$145.97M |
|---|
| 2015-12-31 | $429.94M | — | — | -$2.2M | -$5M |
|---|
| 2014-12-31 | $211.13M | — | — | -$31.5M | -$32.89M |
|---|
| 2013-12-31 | $98M | — | — | $7.31M | $7.31M |
|---|
| 2012-03-31 | $15.8M | — | — | -$11.94M | -$11.94M |
|---|
| 2011-03-31 | $6.45M | — | — | -$11.3M | -$11.94M |
|---|