Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $304.02M | $56.2M | $26.72M | $22.41M | $22.72M |
|---|
| 2026-03-31 | $287.95M | $8.83M | -$13.32M | -$16.56M | -$13.41M |
|---|
| 2025-12-31 | $334.16M | $50.63M | $12.26M | $6.3M | $8.27M |
|---|
| 2025-09-30 | $376.96M | $66.02M | $47.85M | $41.25M | $22.08M |
|---|
| 2025-06-30 | $251.68M | $13.45M | -$3.04M | -$8.79M | -$2.6M |
|---|
| 2025-03-31 | $278.06M | $27.54M | $8.17M | $3.53M | $3.07M |
|---|
| 2024-12-31 | $355.13M | $58.86M | $30.88M | $24M | $20.12M |
|---|
| 2024-09-30 | $342.42M | $65.67M | $44.64M | $39.03M | $29.51M |
|---|
| 2024-06-30 | $364.8M | $75.49M | $53.19M | $47.01M | $32.29M |
|---|
| 2024-03-31 | $296.21M | $19.55M | -$1.28M | -$27.99M | -$26.29M |
|---|
| 2023-12-31 | $335.16M | $49.28M | $15.38M | -$19.61M | -$28.33M |
|---|
| 2023-09-30 | $395.67M | $80.55M | $36.23M | $23.9M | $15.56M |
|---|
| 2023-06-30 | $308.82M | $55.35M | $20.21M | $10.41M | $7.1M |
|---|
| 2023-03-31 | $250.08M | $15.18M | -$8.3M | -$7.18M | -$5.17M |
|---|
| 2022-12-31 | $287.82M | $31.36M | -$5.13M | $5.24M | $2.71M |
|---|
| 2022-09-30 | $272.55M | $39.22M | $12.23M | -$12.26M | -$18.76M |
|---|
| 2022-06-30 | $162.61M | -$1.35M | -$18.98M | -$28.27M | -$29.7M |
|---|
| 2022-03-31 | $150.13M | -$18.61M | -$32.98M | -$39.89M | -$42.03M |
|---|
| 2021-12-31 | $168.66M | -$5.36M | -$26.86M | -$31.96M | -$25.91M |
|---|
| 2021-09-30 | $180.72M | $3M | -$10.33M | -$20.1M | -$19.04M |
|---|
| 2021-06-30 | $161.94M | $3.13M | -$10.94M | -$15.65M | -$13.71M |
|---|
| 2021-03-31 | $163.42M | $14.62M | -$555,000.00 | -$2.93M | -$2.88M |
|---|
| 2020-12-31 | $159.9M | $13.7M | $843,000.00 | $1.55M | $4.16M |
|---|
| 2020-09-30 | $193.49M | $34.63M | $19.02M | $29.68M | $24.5M |
|---|
| 2020-06-30 | $199.15M | $29.58M | $14.19M | $5.18M | $5.45M |
|---|
| 2020-03-31 | $181.02M | $2.01M | -$21.03M | -$35.02M | -$11.94M |
|---|
| 2019-12-31 | $170.75M | $26.58M | $5.66M | $9.05M | $8.05M |
|---|
| 2019-09-30 | $212.61M | $55.07M | $39M | $35.16M | $31.7M |
|---|
| 2019-06-30 | $201.73M | $39.93M | $23.07M | $19.7M | $16.85M |
|---|
| 2019-03-31 | $166.82M | $16.25M | $269,000.00 | $1.64M | $1.32M |
|---|
| 2018-12-31 | $158.36M | $13.81M | -$3.49M | -$12.57M | -$13.75M |
|---|
| 2018-09-30 | $212.58M | $51.99M | $31.38M | $27.96M | $27.12M |
|---|
| 2018-06-30 | $204.63M | $42.9M | $24.77M | $18.08M | $17.78M |
|---|
| 2018-03-31 | $164.26M | $12.98M | -$1.12M | -$2.47M | -$2.56M |
|---|
| 2017-12-31 | $163.27M | $23.48M | $6.76M | $1.27M | $50.58M |
|---|
| 2017-09-30 | $163.26M | $21.14M | $4.77M | $751,000.00 | $2.29M |
|---|
| 2017-06-30 | $150.33M | $18.37M | $5.05M | -$1.38M | -$6.4M |
|---|
| 2017-03-31 | $104.53M | -$825,000.00 | -$17.71M | -$21.02M | -$16.42M |
|---|
| 2016-12-31 | $128.03M | $17.6M | -$44.65M | -$57.03M | -$54.41M |
|---|
| 2016-09-30 | $161.25M | $40.18M | $21.47M | $15.11M | $11.46M |
|---|
| 2016-06-30 | $107.27M | $5.66M | -$9.3M | -$14.89M | -$10.67M |
|---|
| 2016-03-31 | $91.04M | -$16.93M | -$30.76M | -$37.11M | -$27.82M |
|---|
| 2015-12-31 | $157.68M | -$324.9M | -$355.73M | -$506.17M | -$403.87M |
|---|
| 2015-09-30 | $182.46M | $31.97M | $18.37M | $9.97M | $9.88M |
|---|
| 2015-06-30 | $166.02M | $24.21M | $7.67M | -$2.02M | -$2.64M |
|---|
| 2015-03-31 | $189.64M | $34.95M | $22.33M | $20.05M | $19.64M |
|---|
| 2014-12-31 | $207.16M | $32.81M | $9.72M | $7.15M | $7.96M |
|---|
| 2014-09-30 | $340.84M | $126.25M | $106.33M | $105.42M | $75.59M |
|---|
| 2014-06-30 | $305.59M | $109.14M | $78.76M | $75.31M | $57.78M |
|---|
| 2014-03-31 | $253.57M | $75.85M | $66.95M | $74.64M | $54.22M |
|---|
| 2013-12-31 | $226.84M | $71.16M | $53.94M | $52.8M | $37.27M |
|---|
| 2013-09-30 | $220.12M | $69.46M | $62.66M | $52.41M | $45.39M |
|---|
| 2013-06-30 | $232.18M | $67.5M | $47.2M | $36.61M | $28M |
|---|
| 2013-03-31 | $197.43M | $52.57M | $15.24M | $1.78M | $2.39M |
|---|
| 2012-12-31 | $201.7M | -$108.93M | -$145.64M | -$156.63M | -$171.56M |
|---|
| 2012-09-30 | $217.11M | $57.92M | $20.22M | $12.43M | $14.88M |
|---|
| 2012-06-30 | $197.46M | $28.44M | $6.87M | -$739,000.00 | $44.65M |
|---|
| 2012-03-31 | $229.84M | $72.48M | $50.07M | $18.94M | $65.74M |
|---|
| 2011-12-31 | -$300.42M | -$149.89M | -$165.7M | -$163.75M | $16.76M |
|---|
| 2011-09-30 | $372.5M | $122.3M | $100.21M | $70.29M | $46.03M |
|---|
| 2011-06-30 | $338.32M | $100.2M | $76.42M | $58.28M | $41.32M |
|---|
| 2011-03-31 | $291.61M | $77.08M | $52.11M | $36.19M | $25.87M |
|---|
| 2010-12-31 | -$119.03M | $147.23M | $116.28M | $118.76M | -$49.81M |
|---|
| 2010-09-30 | $392.67M | $86.55M | $60.1M | $44.91M | $26.17M |
|---|
| 2010-06-30 | $299.26M | -$94.82M | -$116.9M | -$137.44M | -$85.52M |
|---|
| 2010-03-31 | $201.57M | $25.86M | -$8.4M | -$24.56M | -$17.83M |
|---|
| 2009-06-30 | $494.64M | $135.76M | $101.82M | $160.06M | $100.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.29B | $159.14M | $65.14M | $42.48M | $30.83M |
|---|
| 2024-12-31 | $1.36B | $219.56M | $127.44M | $82.06M | $55.64M |
|---|
| 2023-12-31 | $1.29B | $200.36M | $63.51M | $7.51M | -$10.84M |
|---|
| 2022-12-31 | $873.1M | $50.62M | -$44.86M | -$75.18M | -$87.78M |
|---|
| 2021-12-31 | $674.73M | $15.39M | -$48.69M | -$70.64M | -$61.54M |
|---|
| 2020-12-31 | $733.56M | $79.91M | $13.03M | $1.38M | $22.17M |
|---|
| 2019-12-31 | $751.91M | $137.84M | $68M | $65.56M | $57.92M |
|---|
| 2018-12-31 | $739.82M | $121.68M | $51.54M | $31M | $28.6M |
|---|
| 2017-12-31 | $581.38M | $62.17M | -$1.13M | -$20.37M | $30.05M |
|---|
| 2016-12-31 | $487.58M | $46.52M | -$63.24M | -$93.92M | -$81.45M |
|---|
| 2015-12-31 | $695.8M | -$233.77M | -$307.36M | -$478.17M | -$376.98M |
|---|
| 2014-12-31 | $1.11B | $344.04M | $261.76M | $262.52M | $195.55M |
|---|
| 2013-12-31 | $876.56M | $260.69M | $179.03M | $143.59M | $113.05M |
|---|
| 2012-12-31 | $846.11M | $49.92M | -$68.48M | -$126M | -$46.3M |
|---|
| 2011-12-31 | $702M | $149.68M | $63.04M | $1.01M | $129.98M |
|---|
| 2010-12-31 | $774.47M | $164.82M | $51.08M | $1.67M | -$126.99M |
|---|
| 2009-12-31 | $1.46B | $243.16M | $203.82M | $261.99M | $156.05M |
|---|
| 2008-12-31 | $2.11B | $372.19M | -$414.22M | -$493.47M | -$635.93M |
|---|