Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $133.46M | $69.89M | $23.63M | $21.97M | -$2.32M |
|---|
| 2026-04-03 | $121.7M | $63.62M | $20.45M | $19.33M | $7.31M |
|---|
| 2025-12-31 | -$53.02M | -$54.75M | -$9.74M | -$11.34M | -$54.82M |
|---|
| 2025-09-26 | $142.38M | $77.13M | $9.82M | $8.75M | $2.69M |
|---|
| 2025-06-27 | $86.92M | $39.79M | -$754,000.00 | -$3.04M | $2.87M |
|---|
| 2025-03-28 | $84.88M | $46.48M | $7.04M | $5.1M | $5.94M |
|---|
| 2024-12-31 | $31.64M | -$1.16M | $64.47M | $69.7M | $38.12M |
|---|
| 2024-09-27 | $195.76M | $104.73M | $35.42M | $28.81M | $21.72M |
|---|
| 2024-06-28 | $138.74M | $73.46M | -$15.63M | -$16.44M | -$12.53M |
|---|
| 2024-03-29 | $122.06M | $63.08M | -$9.53M | -$10.54M | -$8.09M |
|---|
| 2023-12-31 | -$52.33M | -$52.56M | $17.49M | $17.52M | $83.84M |
|---|
| 2023-09-29 | $127.2M | $61.68M | -$8.6M | -$8.88M | -$6.5M |
|---|
| 2023-06-30 | $155.96M | $84.94M | $9.96M | $9.03M | $1.56M |
|---|
| 2023-03-31 | $157.65M | $84.05M | $11.18M | $10.18M | $5.09M |
|---|
| 2022-12-31 | $164.33M | $85.7M | $16.48M | $15.34M | $6.13M |
|---|
| 2022-09-30 | $155.74M | $78.6M | $11.42M | $10.02M | $8.74M |
|---|
| 2022-07-01 | $157.45M | $82.4M | $15.08M | $17.96M | $14.84M |
|---|
| 2022-04-01 | $147.44M | $69.18M | $2.54M | $1.17M | -$1.53M |
|---|
| 2021-12-31 | $155.8M | $77.94M | $15.15M | $12.47M | $19.86M |
|---|
| 2021-10-01 | $126.32M | $66.15M | $5.37M | $2.47M | $1.53M |
|---|
| 2021-07-02 | $113.45M | $60.51M | $2.14M | -$641,000.00 | -$2.01M |
|---|
| 2021-04-02 | $111.58M | $55.15M | -$3.84M | -$5.43M | -$6.12M |
|---|
| 2020-12-31 | $131.53M | $71.56M | $16.78M | $13.43M | $13.47M |
|---|
| 2020-09-25 | $94.89M | $48.92M | -$1.62M | -$4.6M | -$5.38M |
|---|
| 2020-06-26 | $73.99M | $37.77M | -$9.55M | -$13.82M | -$15.4M |
|---|
| 2020-03-27 | $78.42M | $36.74M | -$18.05M | -$21.23M | -$21.95M |
|---|
| 2019-12-31 | $122.18M | $61.7M | $6.71M | $3.92M | $5.57M |
|---|
| 2019-09-27 | $115.73M | $75.54M | $22.55M | $12.26M | $11.66M |
|---|
| 2019-06-28 | $84.87M | $43.93M | -$7.76M | -$11.15M | -$11.85M |
|---|
| 2019-03-29 | $80.11M | $41.85M | -$8.41M | -$11.63M | -$11.31M |
|---|
| 2018-12-31 | $113.66M | $60.32M | $7.33M | $4.58M | $3.33M |
|---|
| 2018-09-28 | $100.62M | $50.1M | -$3.65M | -$6.89M | -$7.76M |
|---|
| 2018-06-29 | $99.16M | $51.6M | $642,000.00 | -$2.02M | -$2.91M |
|---|
| 2018-03-30 | $90.13M | $47.18M | -$9.33M | -$12.62M | -$13.69M |
|---|
| 2017-12-31 | $100.97M | $48.57M | -$8.09M | -$12.03M | -$11.85M |
|---|
| 2017-09-29 | $92.01M | $47.03M | -$14.21M | -$17.5M | -$15.58M |
|---|
| 2017-06-30 | $82.32M | $33.82M | -$27.42M | -$30.92M | -$31.5M |
|---|
| 2017-03-31 | $82.94M | $40.41M | -$21.16M | -$24.26M | -$24.03M |
|---|
| 2016-12-31 | $113.1M | $57.69M | -$16.23M | -$19.08M | -$10.44M |
|---|
| 2016-09-30 | $101.41M | $51.36M | -$11.93M | -$16.25M | -$16.01M |
|---|
| 2016-07-01 | $109.57M | $51.04M | -$18.12M | -$20.44M | -$20.68M |
|---|
| 2016-04-01 | $81.83M | $40.65M | -$20.76M | -$24.66M | -$25.18M |
|---|
| 2015-12-31 | $86.6M | $47.07M | -$6.36M | -$6.78M | -$7.2M |
|---|
| 2015-10-02 | $83.31M | $46.23M | -$6.26M | -$6.08M | -$4.81M |
|---|
| 2015-07-03 | $103.1M | $54.39M | -$343,000.00 | -$267,000.00 | -$994,000.00 |
|---|
| 2015-04-03 | $104.02M | $55.03M | $13,000.00 | -$2.94M | -$2.66M |
|---|
| 2014-12-31 | $107.88M | $56.79M | -$2.16M | -$2.2M | -$4.85M |
|---|
| 2014-09-26 | $108.06M | $53.43M | -$3.54M | -$3.75M | $1.08M |
|---|
| 2014-06-27 | $109.59M | $49.82M | -$8.65M | -$8.71M | -$37.06M |
|---|
| 2014-03-28 | $108.03M | $52.31M | -$7.22M | -$7.13M | -$5.41M |
|---|
| 2013-12-31 | $120.22M | $59.6M | -$998,000.00 | -$1.2M | -$2.36M |
|---|
| 2013-09-27 | $122.92M | $56.79M | -$2.56M | -$2.28M | $36.77M |
|---|
| 2013-06-28 | $117.13M | $57.89M | -$4.6M | -$4.71M | -$3.8M |
|---|
| 2013-03-29 | $101.67M | $46.17M | -$14.87M | -$14.97M | $6.42M |
|---|
| 2012-12-31 | $117.98M | $60.11M | -$723,000.00 | -$983,000.00 | $4.8M |
|---|
| 2012-09-28 | $120.39M | $54.88M | -$4.02M | -$4.06M | -$8.23M |
|---|
| 2012-06-29 | $122.06M | $55.08M | -$3.29M | -$3.3M | $17,000.00 |
|---|
| 2012-03-30 | $116.44M | $50.46M | -$9.88M | -$9.36M | -$7.53M |
|---|
| 2011-12-31 | $85.17M | $49.17M | -$3.64M | -$4.01M | $4.33M |
|---|
| 2011-09-30 | $138.87M | $63.96M | $3.84M | $4.31M | $3.55M |
|---|
| 2011-07-01 | $134M | $61.83M | $1.39M | $1.17M | $390,000.00 |
|---|
| 2011-04-01 | $132.84M | $61.86M | -$87,000.00 | -$102,000.00 | $516,000.00 |
|---|
| 2010-12-31 | $138.2M | $61.38M | -$2.99M | -$2.76M | -$13.74M |
|---|
| 2010-10-01 | $104.78M | $47.53M | $1.57M | $1.33M | -$361,000.00 |
|---|
| 2010-07-02 | $95.54M | $45.68M | $4.1M | $4.4M | $4.45M |
|---|
| 2010-04-02 | $84.82M | $40.81M | $2.46M | $2.47M | $5.32M |
|---|
| 2009-12-31 | $86.66M | $39.35M | $3.5M | $3.93M | $47,000.00 |
|---|
| 2009-10-02 | $83.86M | $36.08M | -$571,000.00 | -$200,000.00 | $2.58M |
|---|
| 2009-07-03 | $81.29M | $33.55M | -$4.17M | -$3.54M | -$7.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $360.52M | $174.75M | $14.08M | $8.86M | -$43.31M |
|---|
| 2024-12-31 | $488.2M | $240.11M | $74.73M | $71.54M | $39.22M |
|---|
| 2023-12-31 | $388.48M | $178.12M | $30.03M | $27.85M | $83.99M |
|---|
| 2022-12-31 | $624.96M | $315.88M | $45.52M | $44.49M | $28.18M |
|---|
| 2021-12-31 | $507.15M | $259.74M | $18.81M | $8.87M | $13.25M |
|---|
| 2020-12-31 | $378.83M | $195M | -$12.45M | -$26.22M | -$29.27M |
|---|
| 2019-12-31 | $402.87M | $223.01M | $13.08M | -$6.6M | -$5.92M |
|---|
| 2018-12-31 | $403.56M | $209.21M | -$5.01M | -$16.95M | -$21.04M |
|---|
| 2017-12-31 | $358.25M | $169.82M | -$70.88M | -$84.71M | -$82.96M |
|---|
| 2016-12-31 | $405.91M | $200.75M | -$67.04M | -$80.43M | -$72.31M |
|---|
| 2015-12-31 | $377.03M | $202.71M | -$12.95M | -$16.07M | -$15.66M |
|---|
| 2014-12-31 | $433.56M | $212.35M | -$21.57M | -$21.8M | -$46.25M |
|---|
| 2013-12-31 | $461.94M | $220.45M | -$23.02M | -$23.15M | $37.03M |
|---|
| 2012-12-31 | $476.87M | $220.53M | -$17.92M | -$17.7M | -$10.94M |
|---|
| 2011-12-31 | $490.87M | $236.82M | $1.51M | $1.37M | $8.78M |
|---|
| 2010-12-31 | $423.34M | $195.4M | $5.14M | $5.44M | -$4.34M |
|---|
| 2009-12-31 | $319.57M | $134.36M | -$12.04M | -$9.74M | -$24.14M |
|---|
| 2008-12-31 | $364.96M | $177.53M | $39.31M | $45.97M | $63.99M |
|---|