Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $200.58M | $171.46M | -$514,000.00 | $3.12M | $314,000.00 |
|---|
| 2026-03-31 | $204.58M | $176.91M | -$1.12M | $2.4M | -$11.29M |
|---|
| 2025-12-31 | $269.08M | $233.01M | $46.11M | $50.32M | $136.09M |
|---|
| 2025-09-30 | $224.5M | $192.73M | $9.64M | $13.55M | $9.93M |
|---|
| 2025-06-30 | $217.09M | $182.41M | -$3.32M | -$2.33M | -$3.59M |
|---|
| 2025-03-31 | $201.32M | $170.61M | -$1.49M | $4.16M | $2.99M |
|---|
| 2024-12-31 | $239.72M | $203.73M | $31.88M | $36.64M | $35.22M |
|---|
| 2024-09-30 | $203.19M | $170.79M | $14.32M | $20.33M | $18.5M |
|---|
| 2024-06-30 | $195.89M | $166.04M | $5.1M | $10.85M | $9.79M |
|---|
| 2024-03-31 | $164.01M | $139.25M | -$15.22M | -$9.36M | -$10.01M |
|---|
| 2023-12-31 | $192.51M | $164.45M | $9.3M | $15.24M | $14.76M |
|---|
| 2023-09-30 | $153.3M | $128.92M | -$13.47M | -$8.2M | -$8.54M |
|---|
| 2023-06-30 | $151.09M | $126.84M | -$16.6M | -$11.74M | -$11.95M |
|---|
| 2023-03-31 | $127.9M | $108.01M | -$19.5M | -$15.21M | -$15.42M |
|---|
| 2022-12-31 | $137.9M | $115.75M | -$335,000.00 | $3.28M | $3.15M |
|---|
| 2022-09-30 | $109.19M | $89.4M | -$17.19M | -$16.6M | -$16.85M |
|---|
| 2022-06-30 | $91.39M | $77.21M | -$14.01M | -$14.35M | -$14.49M |
|---|
| 2022-03-31 | $69.38M | $59.38M | -$16.06M | -$16.59M | -$16.69M |
|---|
| 2021-12-31 | $78.4M | $67.24M | -$1.82M | -$2.37M | -$2.39M |
|---|
| 2021-09-30 | $61.69M | $53.06M | -$9.8M | -$10.34M | -$10.35M |
|---|
| 2021-06-30 | $52.96M | $45.44M | -$12.54M | -$13.06M | -$13.09M |
|---|
| 2021-03-31 | $40.35M | $34.37M | -$15.69M | -$16.19M | -$16.22M |
|---|
| 2020-12-31 | $46.01M | $38.85M | -$7.06M | -$7.46M | -$7.48M |
|---|
| 2020-09-30 | $35.84M | $30.63M | -$9.89M | -$10.3M | -$10.39M |
|---|
| 2020-06-30 | $12.18M | $10.23M | -$22.81M | -$23.09M | -$23.09M |
|---|
| 2020-03-31 | $21.35M | $18.05M | -$16.44M | -$16.25M | -$16.25M |
|---|
| 2019-12-31 | $26.91M | $22.67M | -$9.29M | -$9.04M | -$9.08M |
|---|
| 2019-09-30 | $20.86M | $17.41M | -$8.65M | -$8.25M | -$8.25M |
|---|
| 2019-06-30 | $18.03M | $14.94M | -$8.18M | -$7.65M | -$7.65M |
|---|
| 2019-03-31 | $16.25M | $13.4M | -$8.78M | -$8.27M | -$8.27M |
|---|
| 2018-12-31 | $16.56M | $13.37M | -$4.9M | -$4.78M | -$4.78M |
|---|
| 2018-09-30 | $13.05M | $10.59M | -$4.65M | -$4.69M | -$4.69M |
|---|
| 2018-06-30 | $10.94M | $8.84M | -$5.64M | -$5.86M | -$5.86M |
|---|
| 2018-03-31 | $10.04M | $7.75M | -$5.2M | -$6.5M | -$6.5M |
|---|
| 2017-12-31 | $9.96M | $8.08M | -$3.85M | -$4.25M | -$4.25M |
|---|
| 2017-09-30 | $7.27M | $5.71M | -$3.65M | -$4.02M | -$4.02M |
|---|
| 2017-06-30 | $6.04M | $4.67M | -$4.38M | -$4.76M | -$4.76M |
|---|
| 2017-03-31 | $5.3M | $4.1M | -$4.12M | -$4.48M | -$4.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $911.98M | $778.76M | $50.95M | $65.7M | $145.42M |
|---|
| 2024-12-31 | $802.8M | $679.82M | $36.08M | $58.45M | $53.51M |
|---|
| 2023-12-31 | $624.8M | $528.22M | -$40.27M | -$19.91M | -$21.15M |
|---|
| 2022-12-31 | $407.86M | $341.74M | -$47.59M | -$44.27M | -$44.88M |
|---|
| 2021-12-31 | $233.39M | $200.12M | -$39.85M | -$41.97M | -$42.04M |
|---|
| 2020-12-31 | $115.38M | $97.76M | -$56.21M | -$57.09M | -$57.2M |
|---|
| 2019-12-31 | $82.05M | $68.41M | -$34.9M | -$33.2M | -$33.24M |
|---|
| 2018-12-31 | $50.59M | $40.54M | -$20.38M | -$21.83M | -$21.83M |
|---|
| 2017-12-31 | $28.57M | $22.55M | -$16M | -$17.51M | -$17.51M |
|---|
| 2016-12-31 | $16.43M | $12.52M | -$17.25M | -$18.53M | -$18.53M |
|---|