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 | $113.04M | — | $79.31M | $73.73M | $51.29M |
|---|
| 2026-03-31 | $106.51M | — | $72.57M | $65.17M | $40.77M |
|---|
| 2025-12-31 | $47.71M | — | $6.81M | $455,000.00 | -$2.28M |
|---|
| 2025-09-30 | $122.06M | — | $75.48M | $68.02M | $40.08M |
|---|
| 2025-06-30 | $85.24M | — | $45.32M | $37.82M | $23.6M |
|---|
| 2025-03-31 | $41.14M | — | -$29.11M | -$36.27M | -$37.39M |
|---|
| 2024-12-31 | $90.55M | — | $31.49M | $24M | $2.26M |
|---|
| 2024-09-30 | $91.59M | — | $25.64M | $17.37M | $3.65M |
|---|
| 2024-06-30 | $94.4M | — | $24.98M | $18.88M | -$860,000.00 |
|---|
| 2024-03-31 | $74.88M | — | $11.02M | $4.96M | -$4.16M |
|---|
| 2023-12-31 | $117.55M | — | $37.59M | $30.36M | -$1.09M |
|---|
| 2023-09-30 | $113.74M | — | $40.02M | $31.93M | $15.32M |
|---|
| 2023-06-30 | $107.38M | — | -$1.08B | -$1.08B | -$1.06B |
|---|
| 2023-03-31 | $104.06M | — | $60.1M | $65.86M | $45.71M |
|---|
| 2022-12-31 | $107.2M | — | $68.36M | $72.27M | $48.87M |
|---|
| 2022-09-30 | $108.64M | — | $68.47M | $69.91M | $50.32M |
|---|
| 2022-06-30 | $97.23M | — | $55.66M | $53.79M | $37.08M |
|---|
| 2022-03-31 | $97.53M | — | $57.85M | $56.47M | $38.8M |
|---|
| 2021-12-31 | $117.13M | — | $56.59M | $46.26M | $41.37M |
|---|
| 2021-09-30 | $103.75M | — | $65.17M | $59.67M | $55.85M |
|---|
| 2021-06-30 | $104.03M | — | $65.1M | $54.37M | $391.3M |
|---|
| 2021-03-31 | $88.85M | — | $45.4M | $40.36M | $39.93M |
|---|
| 2020-12-31 | $116.68M | — | $51.38M | $44.5M | $43.2M |
|---|
| 2020-09-30 | $103.47M | — | $45.62M | $35.81M | $34.42M |
|---|
| 2020-06-30 | $89.43M | — | $32.71M | $25.2M | $25.2M |
|---|
| 2020-03-31 | $79.94M | — | $13.23M | $3.35M | $3.35M |
|---|
| 2019-12-31 | $126.3M | — | $49.59M | $47.86M | $47.86M |
|---|
| 2019-09-30 | $131.17M | — | $65.89M | $20.65M | $20.65M |
|---|
| 2019-06-30 | $102.22M | — | $21.58M | — | $12.28M |
|---|
| 2019-03-31 | $68.73M | — | -$16.93M | — | -$59.28M |
|---|
| 2018-12-31 | $130.69M | — | $29.86M | — | -$15.49M |
|---|
| 2018-09-30 | $65.69M | — | -$146.57M | — | -$174.35M |
|---|
| 2018-06-30 | $81.11M | — | -$14.68M | — | -$49.38M |
|---|
| 2018-03-31 | $69.16M | — | -$35.87M | — | -$43.14M |
|---|
| 2017-12-31 | $94.21M | — | $84.79M | — | $12.09M |
|---|
| 2017-09-30 | $86.83M | — | -$19.43M | — | -$32.3M |
|---|
| 2017-06-30 | $65.08M | — | -$41.01M | — | -$44.22M |
|---|
| 2017-03-31 | $52.17M | — | -$39.71M | — | -$52.5M |
|---|
| 2016-12-31 | $87.46M | — | -$6.3M | — | -$13.51M |
|---|
| 2016-09-30 | $66.11M | — | -$28.29M | — | -$33.2M |
|---|
| 2016-06-30 | $54.35M | — | -$15.32M | — | -$21.7M |
|---|
| 2016-03-31 | $66.04M | — | -$1.97M | — | — |
|---|
| 2015-12-31 | $53.31M | — | -$5.83M | — | — |
|---|
| 2015-09-30 | $39.57M | — | -$26.19M | — | — |
|---|
| 2015-06-30 | $27.74M | — | -$42.01M | — | — |
|---|
| 2015-03-31 | $28.93M | — | -$28.07M | — | — |
|---|
| 2014-12-31 | $38.07M | — | -$33.13M | — | — |
|---|
| 2014-09-30 | $16.92M | — | -$36.74M | — | — |
|---|
| 2014-06-30 | $6.84M | — | -$55.12M | — | — |
|---|
| 2014-03-31 | $14.61M | — | -$44.39M | — | — |
|---|
| 2013-12-31 | $5.03M | — | -$46.74M | — | — |
|---|
| 2013-09-30 | $4.93M | — | -$56.55M | — | -$61.78M |
|---|
| 2013-06-30 | $9.66M | — | -$59.88M | — | — |
|---|
| 2013-03-31 | $3.26M | — | -$88.83M | — | — |
|---|
| 2012-12-31 | $26.98M | — | -$43.9M | -$43.86M | -$43.86M |
|---|
| 2012-09-30 | $96.41M | — | $47.61M | $47.64M | $47.64M |
|---|
| 2012-06-30 | $14.6M | — | -$40.83M | — | — |
|---|
| 2012-03-31 | $12.25M | — | -$35.64M | — | — |
|---|
| 2011-12-31 | $32.15M | — | -$7.03M | -$6.97M | -$6.97M |
|---|
| 2011-09-30 | $12.22M | — | -$21.62M | -$20.63M | -$20.63M |
|---|
| 2011-06-30 | $11.26M | — | -$18.95M | — | -$18.84M |
|---|
| 2011-03-31 | $10.24M | — | -$18.54M | — | — |
|---|
| 2010-12-31 | $16.77M | — | -$12.8M | -$11.65M | -$11.65M |
|---|
| 2010-09-30 | $9.06M | — | -$16.17M | -$16.06M | -$6.75M |
|---|
| 2010-06-30 | $9.19M | — | -$17.31M | — | -$17.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $296.15M | — | $98.5M | $70.03M | $24.02M |
|---|
| 2024-12-31 | $351.41M | — | $93.12M | $65.2M | $880,000.00 |
|---|
| 2023-12-31 | $442.74M | — | -$945.43M | -$948.07M | -$1B |
|---|
| 2022-12-31 | $410.6M | — | $250.34M | $252.42M | $175.07M |
|---|
| 2021-12-31 | $413.75M | — | $232.26M | $200.66M | $528.45M |
|---|
| 2020-12-31 | $389.52M | — | $142.94M | $108.86M | $106.18M |
|---|
| 2019-12-31 | $428.41M | — | $120.12M | $58.94M | $21.51M |
|---|
| 2018-12-31 | $346.64M | — | -$150.67M | -$194.15M | -$282.37M |
|---|
| 2017-12-31 | $298.28M | — | -$15.36M | — | -$116.94M |
|---|
| 2016-12-31 | $273.96M | — | -$51.87M | — | -$81.71M |
|---|
| 2015-12-31 | $149.56M | — | -$102.09M | — | -$142.67M |
|---|
| 2014-12-31 | $76.44M | — | -$169.37M | — | — |
|---|
| 2013-12-31 | $22.88M | — | -$252M | -$272.81M | — |
|---|
| 2012-12-31 | $150.25M | — | -$72.76M | -$72.62M | -$72.62M |
|---|
| 2011-12-31 | $65.87M | — | -$66.14M | -$64.85M | -$64.85M |
|---|
| 2010-12-31 | $43.86M | — | -$60.77M | -$59.36M | -$51.86M |
|---|
| 2009-12-31 | $34.32M | — | -$60.82M | -$60.29M | -$73.31M |
|---|