Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $119.59M | $90.62M | $50.86M | -$108.02M | -$83.42M |
|---|
| 2026-03-31 | $97.99M | $75.83M | $38.15M | $234.56M | $186.6M |
|---|
| 2025-12-31 | $114.61M | $75.67M | $38.99M | $195.04M | $164.15M |
|---|
| 2025-09-30 | $107.8M | $75.54M | $34.58M | $97.82M | $89.91M |
|---|
| 2025-06-30 | $100.28M | $83.15M | $48.75M | $72.6M | $63.69M |
|---|
| 2025-03-31 | $88.63M | $73.32M | $41.43M | -$38.59M | -$46.58M |
|---|
| 2024-12-31 | $91.81M | $78.13M | $43.14M | $24.69M | $20.33M |
|---|
| 2024-09-30 | $89.51M | $73.01M | $43.24M | $6.85M | $1.21M |
|---|
| 2024-06-30 | $99.9M | $84.99M | $54.69M | -$39.28M | -$34.69M |
|---|
| 2024-03-31 | $77.5M | $60.09M | $25.81M | $45.12M | $36.53M |
|---|
| 2023-12-31 | $85.84M | — | — | $61.2M | $61.53M |
|---|
| 2023-09-30 | $67.26M | — | — | $85.95M | $82.05M |
|---|
| 2023-06-30 | $80.99M | — | — | $5.81M | $1.28M |
|---|
| 2023-03-31 | $76.37M | — | — | $41.14M | $34.87M |
|---|
| 2022-12-31 | $65.8M | — | — | -$64.69M | -$68.31M |
|---|
| 2022-09-30 | $67.26M | — | — | $286.42M | $229.35M |
|---|
| 2022-06-30 | $108.22M | — | $82.55M | $20.5M | $21.37M |
|---|
| 2022-03-31 | $90.06M | — | $77.73M | $44.72M | $37.86M |
|---|
| 2021-12-31 | $107.68M | — | $104.53M | $56.49M | $45.65M |
|---|
| 2021-09-30 | $97.86M | — | $94.55M | $123.18M | $102.65M |
|---|
| 2021-06-30 | $100.81M | — | $96.54M | $136.18M | $110.85M |
|---|
| 2021-03-31 | $85.52M | — | $79.48M | $129.43M | $109.7M |
|---|
| 2020-12-31 | $90.48M | — | $84.79M | $90.76M | $75.02M |
|---|
| 2020-09-30 | $88.69M | — | $84.43M | $50.49M | $41.62M |
|---|
| 2020-06-30 | $78.95M | — | $75.79M | $118.12M | $98.23M |
|---|
| 2020-03-31 | $78.68M | — | $76.12M | $94.88M | $78.95M |
|---|
| 2019-12-31 | $75.97M | — | $73.64M | $70.27M | $57.86M |
|---|
| 2019-09-30 | $65.76M | — | $60.79M | $57.61M | $47.05M |
|---|
| 2019-06-30 | $64.11M | — | $59.76M | $56.49M | $46.06M |
|---|
| 2019-03-31 | $55.18M | — | $52.17M | $48.53M | $40.02M |
|---|
| 2018-12-31 | $79.86M | — | $77.22M | $73.14M | $269.22M |
|---|
| 2018-09-30 | $61.68M | — | $57.66M | $50.17M | $50.17M |
|---|
| 2018-06-30 | $67.09M | — | $62.68M | $56.62M | $56.62M |
|---|
| 2018-03-31 | $52.38M | — | $40.7M | $30.33M | $30.33M |
|---|
| 2017-12-31 | $69.52M | — | $66.41M | — | $58.51M |
|---|
| 2017-09-30 | $48.64M | — | $40.02M | — | $23.77M |
|---|
| 2017-06-30 | $58.56M | — | $47.83M | — | $35.15M |
|---|
| 2017-03-31 | $40.49M | — | $29.34M | — | $16.85M |
|---|
| 2016-12-31 | $43.61M | — | $37.66M | — | $25.47M |
|---|
| 2016-09-30 | $33.31M | — | $27.92M | — | — |
|---|
| 2016-06-30 | $32.47M | — | $25.88M | — | — |
|---|
| 2016-03-31 | $24.18M | — | $17.53M | — | $4.44M |
|---|
| 2015-12-31 | $22.84M | — | $17.29M | $4.3M | — |
|---|
| 2015-09-30 | $13.56M | — | $8.43M | -$4.58M | — |
|---|
| 2015-06-30 | $10.66M | — | $5.11M | -$7.81M | — |
|---|
| 2015-03-31 | $6.9M | — | $745,000.00 | -$10.67M | -$10.67M |
|---|
| 2014-12-31 | $7.28M | — | $130,000.00 | -$15.93M | — |
|---|
| 2014-09-30 | $999,000.00 | — | -$9.54M | -$21.55M | — |
|---|
| 2014-06-30 | $934,000.00 | — | -$9.79M | -$19.87M | — |
|---|
| 2014-03-31 | -$780,000.00 | — | -$14.72M | -$16.18M | — |
|---|
| 2013-12-31 | $1.47M | — | -$7.42M | -$8.89M | — |
|---|
| 2013-09-30 | $415,000.00 | — | -$7.71M | -$9.45M | — |
|---|
| 2013-06-30 | $1.32M | — | -$6.9M | -$1.54M | — |
|---|
| 2013-03-31 | $1.34M | — | -$33.39M | — | — |
|---|
| 2012-12-31 | -$124.35M | — | -$42.13M | — | — |
|---|
| 2012-09-30 | $1.43M | — | -$33.35M | — | — |
|---|
| 2012-06-30 | $1.43M | — | -$35.71M | — | — |
|---|
| 2012-03-31 | $127.1M | — | $86.04M | — | $84.59M |
|---|
| 2011-12-31 | $5.36M | — | -$35.58M | — | — |
|---|
| 2011-09-30 | $6.43M | — | -$29.2M | — | — |
|---|
| 2011-06-30 | $6.39M | — | -$23.66M | — | -$25.05M |
|---|
| 2011-03-31 | $6.33M | — | -$21.3M | — | -$22.67M |
|---|
| 2010-12-31 | — | — | -$17.93M | — | — |
|---|
| 2010-09-30 | — | — | -$19.85M | — | — |
|---|
| 2010-06-30 | — | — | -$19.43M | — | -$20.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $411.33M | $307.67M | $163.75M | $326.86M | $271.17M |
|---|
| 2024-12-31 | $358.71M | $296.21M | $166.87M | $37.39M | $23.39M |
|---|
| 2023-12-31 | $310.46M | $246.04M | $113.89M | $194.1M | $179.72M |
|---|
| 2022-12-31 | $331.34M | — | — | $286.95M | $220.26M |
|---|
| 2021-12-31 | $391.87M | — | $375.1M | $445.28M | $368.84M |
|---|
| 2020-12-31 | $336.79M | — | $321.12M | $354.25M | $293.81M |
|---|
| 2019-12-31 | $261.02M | — | $246.36M | $232.9M | $190.99M |
|---|
| 2018-12-31 | $261M | — | $238.25M | $210.26M | $406.33M |
|---|
| 2017-12-31 | $217.22M | — | $183.6M | $134.28M | $134.27M |
|---|
| 2016-12-31 | $133.57M | — | $108.99M | $59.63M | $59.54M |
|---|
| 2015-12-31 | $53.95M | — | $31.58M | -$18.76M | -$18.76M |
|---|
| 2014-12-31 | $8.43M | — | -$33.93M | -$73.53M | — |
|---|
| 2013-12-31 | $4.53M | — | -$28.8M | -$30.63M | — |
|---|
| 2012-12-31 | $5.61M | — | -$25.15M | — | — |
|---|
| 2011-12-31 | $24.51M | — | -$109.74M | — | — |
|---|
| 2010-12-31 | $24.22M | — | -$78.32M | — | — |
|---|
| 2009-12-31 | $24.37M | — | -$81.36M | — | — |
|---|