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 | $225.24M | — | $34.01M | $14.31M | $9.68M |
|---|
| 2026-03-31 | $219.06M | — | $50.71M | $31.15M | $21.59M |
|---|
| 2025-12-31 | $212.94M | — | $55.25M | $33.44M | $24.87M |
|---|
| 2025-09-30 | $226.94M | — | $70.09M | $47.86M | $37.13M |
|---|
| 2025-06-30 | $216.91M | — | $50.26M | $26.64M | $21.97M |
|---|
| 2025-03-31 | $214.88M | — | $60.39M | $36.88M | $30.41M |
|---|
| 2024-12-31 | $212.99M | — | $52.12M | $30.51M | $36.34M |
|---|
| 2024-09-30 | $212.77M | — | $54.85M | $30.92M | $24.45M |
|---|
| 2024-06-30 | $201.07M | — | $43.65M | $19.2M | $32.34M |
|---|
| 2024-03-31 | $203.85M | — | $49.77M | $29.15M | $19.65M |
|---|
| 2023-12-31 | $194.74M | — | $46.3M | $30.21M | $38.02M |
|---|
| 2023-09-30 | $197.6M | — | $28.16M | -$6.16M | -$1.64M |
|---|
| 2023-06-30 | $193.11M | — | -$15.97M | -$34.3M | -$30.74M |
|---|
| 2023-03-31 | $205.27M | — | $23.15M | $5.48M | $9.78M |
|---|
| 2022-12-31 | $193.84M | — | $18.77M | -$33,000.00 | -$808,000.00 |
|---|
| 2022-09-30 | $184.06M | — | $17.87M | $96,000.00 | $2.15M |
|---|
| 2022-06-30 | $174.92M | — | $20.8M | $5.8M | $4.56M |
|---|
| 2022-03-31 | $168.22M | — | $19.23M | $4.65M | $2.82M |
|---|
| 2021-12-31 | $155.89M | — | $10.67M | -$5.41M | -$5.88M |
|---|
| 2021-09-30 | $162.16M | — | $15.03M | -$3.55M | -$2.09M |
|---|
| 2021-06-30 | $149.92M | — | $11.6M | -$6.15M | $3.83M |
|---|
| 2021-03-31 | $146.54M | — | $9.02M | -$13.78M | -$5.18M |
|---|
| 2020-12-31 | $146.51M | — | $5.1M | -$17.89M | -$7.93M |
|---|
| 2020-09-30 | $151.47M | — | $12.73M | -$9.69M | -$4.01M |
|---|
| 2020-06-30 | $140.17M | — | $5.83M | -$17M | -$12.42M |
|---|
| 2020-03-31 | $145.29M | — | $11.82M | -$44.38M | -$31.7M |
|---|
| 2019-12-31 | $138.87M | — | $1,000.00 | -$142.03M | -$107.86M |
|---|
| 2019-09-30 | $144.79M | — | $8.01M | -$22.46M | -$18.01M |
|---|
| 2019-06-30 | $143.1M | — | $3.74M | -$25.87M | -$18.11M |
|---|
| 2019-03-31 | $133.69M | — | -$1.63M | -$27.76M | -$18.02M |
|---|
| 2018-12-31 | -$372.44M | — | -$142,000.00 | -$24.87M | -$7.58M |
|---|
| 2018-09-30 | $136.76M | — | $6.01M | -$14.51M | -$12.86M |
|---|
| 2018-06-30 | $134.93M | — | $16.35M | $3.43M | -$4.42M |
|---|
| 2018-03-31 | $119.15M | — | $19.44M | $15.31M | $11.47M |
|---|
| 2017-12-31 | -$311.39M | — | -$13.95M | -$12.6M | $141.88M |
|---|
| 2017-09-30 | $116.55M | — | $38.08M | $39.31M | $29.25M |
|---|
| 2017-06-30 | $111.6M | — | $35.74M | $36.52M | $24.78M |
|---|
| 2017-03-31 | $81.77B | — | $55.6M | $56.35M | $37.95M |
|---|
| 2016-12-31 | -$301.58M | — | $41.6M | $41.95M | $24.1M |
|---|
| 2016-09-30 | $112.79M | — | $49.77M | $50.2M | $31.56M |
|---|
| 2016-06-30 | $109.2M | — | $41.73M | $42.49M | $26.85M |
|---|
| 2016-03-31 | $104.2M | — | $43.28M | $43.52M | $28.52M |
|---|
| 2015-12-31 | $106.42M | — | -$48.54M | -$48.79M | -$69.43M |
|---|
| 2015-09-30 | $106.03M | — | $46.54M | $45.92M | $29.55M |
|---|
| 2015-06-30 | $101.92M | — | $42.33M | $42.41M | $25.99M |
|---|
| 2015-03-31 | $97.01M | — | $33.47M | $33.58M | $21.02M |
|---|
| 2014-12-31 | $100.51M | — | $31.84M | $31.68M | $23.04M |
|---|
| 2014-09-30 | $107.49M | — | $33.01M | $32.46M | $20.39M |
|---|
| 2014-06-30 | $102.52M | — | $29.71M | $25.19M | $15.02M |
|---|
| 2014-03-31 | $98.03M | — | $28.34M | $27.13M | $16.54M |
|---|
| 2013-12-31 | $98.21M | — | $26.26M | $34.36M | $15.59M |
|---|
| 2013-09-30 | $100.57M | — | $29.45M | $27.02M | $16.59M |
|---|
| 2013-06-30 | $94.68M | — | $28.85M | $26.6M | $15.41M |
|---|
| 2013-03-31 | $89.19M | — | $25.34M | $22.48M | $14.93M |
|---|
| 2012-12-31 | $92.28M | — | $31.02M | $28.24M | $16.71M |
|---|
| 2012-09-30 | $100.44M | — | $31.69M | $29.53M | $17.84M |
|---|
| 2012-06-30 | $97.32M | — | $28.27M | $25.78M | $17.66M |
|---|
| 2012-03-31 | $93.47M | — | $14.09M | $11.47M | $12.42M |
|---|
| 2011-12-31 | $94.98M | — | $15.76M | $13.14M | $8.42M |
|---|
| 2011-09-30 | $102.12M | — | $24.2M | $21.4M | $12.01M |
|---|
| 2011-06-30 | $95.9M | — | $20.74M | $17.84M | $11.68M |
|---|
| 2011-03-31 | $91.3M | — | $16.3M | $12.21M | $8.3M |
|---|
| 2010-12-31 | $87.93M | — | $15.04M | $11.78M | $7.37M |
|---|
| 2010-09-30 | $94.53M | — | $20.84M | $20.91M | $10.69M |
|---|
| 2010-06-30 | $83.97M | — | $5.96M | $6.16M | $3.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $871.66M | — | $235.98M | $144.81M | $114.37M |
|---|
| 2024-12-31 | $830.68M | — | $200.38M | $109.78M | $112.78M |
|---|
| 2023-12-31 | $790.72M | — | $81.63M | -$4.75M | $15.42M |
|---|
| 2022-12-31 | $721.03M | — | $76.68M | $10.51M | $8.72M |
|---|
| 2021-12-31 | $614.5M | — | $46.31M | -$28.89M | -$9.32M |
|---|
| 2020-12-31 | $583.44M | — | $35.48M | -$88.96M | -$56.05M |
|---|
| 2019-12-31 | $560.44M | — | $10.12M | -$218.12M | -$162M |
|---|
| 2018-12-31 | $18.4M | — | $41.65M | -$20.65M | -$13.38M |
|---|
| 2017-12-31 | $21.19M | — | $115.48M | $119.57M | $233.86M |
|---|
| 2016-12-31 | $24.61M | — | $176.37M | $178.17M | $111.03M |
|---|
| 2015-12-31 | $411.38M | — | $73.8M | $73.12M | $7.12M |
|---|
| 2014-12-31 | $408.56M | — | $122.91M | $116.45M | $74.99M |
|---|
| 2013-12-31 | $382.65M | — | $109.89M | $110.47M | $62.52M |
|---|
| 2012-12-31 | $383.52M | — | $105.07M | $95.02M | $64.63M |
|---|
| 2011-12-31 | $384.31M | — | $77M | $65.58M | $41.04M |
|---|
| 2010-12-31 | $348.17M | — | $37.36M | $34.61M | $19.94M |
|---|
| 2009-12-31 | $75.99M | — | -$13.18M | -$46.04M | -$44.39M |
|---|