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 | $418.76M | — | $19.29M | $4.74M | $4.48M |
|---|
| 2026-03-31 | $391.92M | — | $11.47M | -$2.41M | -$4.62M |
|---|
| 2025-12-31 | $434.93M | — | $23.04M | $4.31M | -$1.7M |
|---|
| 2025-09-30 | $402.06M | — | $11.76M | -$6.82M | -$5.4M |
|---|
| 2025-06-30 | $415.61M | — | -$512.67M | -$530.95M | -$484.07M |
|---|
| 2025-03-31 | $382.65M | — | -$15.5M | -$30.04M | -$25.29M |
|---|
| 2024-12-31 | $442.65M | — | $35.63M | $22.54M | $19.44M |
|---|
| 2024-09-30 | $380.83M | — | -$8.15M | -$20.36M | -$10.7M |
|---|
| 2024-06-30 | $418.18M | — | -$3.03M | -$15.19M | -$12.4M |
|---|
| 2024-03-31 | $368.87M | — | $3.96M | -$5.23M | -$3.28M |
|---|
| 2023-12-31 | $397.04M | — | $36.05M | $28.86M | $19.83M |
|---|
| 2023-09-30 | $382.42M | — | $26.59M | $18.61M | $19.5M |
|---|
| 2023-06-30 | $381.27M | — | $12.5M | $3.82M | $4.18M |
|---|
| 2023-03-31 | $380.85M | — | $36.38M | $29.78M | $24.23M |
|---|
| 2022-12-31 | $398.02M | — | $67.84M | $64.21M | $52.95M |
|---|
| 2022-09-30 | $385.19M | — | $65.05M | $58.8M | $49.92M |
|---|
| 2022-06-30 | $397.82M | — | $59.87M | $51.58M | $44.79M |
|---|
| 2022-03-31 | $376.64M | — | $46.16M | $39.32M | $32.9M |
|---|
| 2021-12-31 | $405.52M | — | $58.22M | $51.79M | $45.38M |
|---|
| 2021-09-30 | $386.86M | — | $56.44M | $50.79M | $43.23M |
|---|
| 2021-06-30 | $389.99M | — | $51.85M | $44.82M | $35.07M |
|---|
| 2021-03-31 | $360.07M | — | $30.71M | $67.28M | $45.39M |
|---|
| 2020-12-31 | $388.65M | — | $52.65M | $38.92M | $92.74M |
|---|
| 2020-09-30 | $370.23M | — | $57.54M | $41.51M | $32.34M |
|---|
| 2020-06-30 | $258.67M | — | $14.08M | $1.65M | -$369,000.00 |
|---|
| 2020-03-31 | $354.32M | — | $27.1M | $11.44M | $9.18M |
|---|
| 2019-12-31 | $395.13M | — | $36.08M | $26.41M | $15.32M |
|---|
| 2019-09-30 | $379.1M | — | -$20.59M | -$27.51M | -$27.61M |
|---|
| 2019-06-30 | $383.65M | — | $45.96M | $36.38M | $29.74M |
|---|
| 2019-03-31 | $359.69M | — | $32.31M | $24.82M | $32.76M |
|---|
| 2018-12-31 | $383.32M | — | $34.11M | $24.52M | $25.14M |
|---|
| 2018-09-30 | $365.85M | — | $23.68M | $11.02M | $13.3M |
|---|
| 2018-06-30 | $366.19M | — | $27.63M | $12.73M | $11.38M |
|---|
| 2018-03-31 | $357.08M | — | $25.58M | $9.13M | $10.99M |
|---|
| 2017-12-31 | $368.6M | — | $7.22M | -$4.6M | $44.36M |
|---|
| 2017-09-30 | $278.83M | — | $10.64M | $3.24M | $3.16M |
|---|
| 2017-06-30 | $282.16M | — | $16.99M | $8M | $10.84M |
|---|
| 2017-03-31 | $258.64M | — | $9.96M | $4.75M | $6.39M |
|---|
| 2016-12-31 | $255.66M | — | $40.77M | $35.48M | $28.25M |
|---|
| 2016-09-30 | $250.33M | — | $30.1M | $24.99M | $20.14M |
|---|
| 2016-06-30 | $249.31M | — | $22.38M | $14.94M | $12.76M |
|---|
| 2016-03-31 | $236.77M | — | $22.1M | $15M | $13.42M |
|---|
| 2015-12-31 | — | — | $24.01M | $19.51M | $14.98M |
|---|
| 2015-09-30 | $226.37M | — | $9.99M | $5.36M | -$31.88M |
|---|
| 2015-06-30 | $212.67M | — | $24.35M | $18.01M | $5M |
|---|
| 2015-03-31 | $202.53M | — | $21.24M | $17.79M | $8.38M |
|---|
| 2014-12-31 | — | — | $29.58M | $23.38M | $17.17M |
|---|
| 2014-09-30 | $197.52M | — | $17.11M | $10.96M | $9.81M |
|---|
| 2014-06-30 | $231.35M | — | $12.39M | $7.19M | $4.83M |
|---|
| 2014-03-31 | $215.06M | — | $8.74M | $3.98M | $2.21M |
|---|
| 2013-12-31 | — | — | $63.15M | $62.8M | $13.77M |
|---|
| 2013-09-30 | $213.25M | — | -$31.14M | -$36.68M | -$30.33M |
|---|
| 2013-06-30 | $205.55M | — | $5.56M | $573,000.00 | $1.52M |
|---|
| 2013-03-31 | $196.65M | — | -$2.19M | -$7.9M | -$6.03M |
|---|
| 2012-12-31 | — | — | $18.56M | $16.61M | $12.79M |
|---|
| 2012-09-30 | $210.08M | — | $19.74M | $14.26M | $13.21M |
|---|
| 2012-06-30 | — | — | $18.02M | $11.57M | $8.51M |
|---|
| 2012-03-31 | — | — | $17.47M | $9.59M | $6.69M |
|---|
| 2011-12-31 | — | — | $7.75M | $376,000.00 | $4.56M |
|---|
| 2011-09-30 | — | — | $18.29M | $11.29M | $11.24M |
|---|
| 2011-06-30 | — | — | $8M | $2M | $699,000.00 |
|---|
| 2011-03-31 | — | — | $20.87M | $14.83M | $11.49M |
|---|
| 2010-12-31 | — | — | $24.16M | $19.44M | $18.81M |
|---|
| 2010-09-30 | — | — | $27.31M | $22.27M | $16.48M |
|---|
| 2010-06-30 | — | — | $24.58M | $21.09M | $15.16M |
|---|
| 2010-03-31 | — | — | $22.64M | $19.31M | $15.22M |
|---|
| 2009-12-31 | — | — | $27.85M | $22.68M | $15.73M |
|---|
| 2009-09-30 | — | — | $23.82M | $18.14M | $14.43M |
|---|
| 2009-06-30 | — | — | $23.91M | $17.38M | $11.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.64B | — | -$493.37M | -$563.5M | -$516.47M |
|---|
| 2024-12-31 | $1.61B | — | $28.41M | -$18.24M | -$6.94M |
|---|
| 2023-12-31 | $1.54B | — | $111.53M | $81.07M | $67.74M |
|---|
| 2022-12-31 | $1.56B | — | $238.92M | $213.89M | $180.55M |
|---|
| 2021-12-31 | $1.54B | — | $197.23M | $214.68M | $169.08M |
|---|
| 2020-12-31 | $1.37B | $851.03M | $151.37M | $93.52M | $133.89M |
|---|
| 2019-12-31 | $1.52B | $952.88M | $93.76M | $60.1M | $50.2M |
|---|
| 2018-12-31 | $1.47B | $900.95M | $111M | $57.4M | $60.8M |
|---|
| 2017-12-31 | $1.19B | $752.73M | $44.8M | $11.39M | $64.74M |
|---|
| 2016-12-31 | $992.08M | $642.99M | $115.34M | $90.41M | $74.56M |
|---|
| 2015-12-31 | — | $556.19M | $79.59M | $60.67M | -$3.52M |
|---|
| 2014-12-31 | — | $493.77M | $67.86M | $45.57M | $34M |
|---|
| 2013-12-31 | — | — | $35.37M | $18.79M | -$21.07M |
|---|
| 2012-12-31 | — | — | $73.78M | $52.03M | $41.2M |
|---|
| 2011-12-31 | — | — | $54.91M | $28.49M | $27.99M |
|---|
| 2010-12-31 | — | — | $98.69M | $82.11M | $65.67M |
|---|
| 2009-12-31 | — | — | $97.82M | $73.15M | $50.96M |
|---|
| 2008-12-31 | — | — | $47.41M | $18.54M | $27.73M |
|---|