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 | $487,000.00 | — | -$11.3M | — | $1.37M |
|---|
| 2026-03-31 | $471,000.00 | — | -$9.77M | — | $5.18M |
|---|
| 2025-12-31 | $297.92M | — | -$8.48M | — | $2.66M |
|---|
| 2025-09-30 | $447,000.00 | — | -$7.29M | — | $6.03M |
|---|
| 2025-06-30 | $421,000.00 | — | $83.51M | — | $95.94M |
|---|
| 2025-03-31 | $382,000.00 | — | -$7.72M | — | $6.79M |
|---|
| 2024-12-31 | $272.91M | — | -$2.59M | — | $9.8M |
|---|
| 2024-09-30 | $389,000.00 | — | -$12.79M | — | -$539,000.00 |
|---|
| 2024-06-30 | $367,000.00 | — | -$9.19M | — | $1.5M |
|---|
| 2024-03-31 | $305,000.00 | — | -$8.78M | — | $2.9M |
|---|
| 2023-12-31 | $64.72M | — | -$6.11M | — | $2.89M |
|---|
| 2023-09-30 | $64.06M | — | -$7.11M | — | -$822,000.00 |
|---|
| 2023-06-30 | $64.69M | — | -$7.6M | — | $2.07M |
|---|
| 2023-03-31 | $65.21M | — | -$9.73M | — | $1.13M |
|---|
| 2022-12-31 | $59.27M | — | -$6.08M | — | -$125,000.00 |
|---|
| 2022-09-30 | $58.76M | — | -$6.84M | — | $936,000.00 |
|---|
| 2022-06-30 | $59.89M | — | $32.15M | — | $41.92M |
|---|
| 2022-03-31 | $58.79M | — | -$2.24M | — | $9.5M |
|---|
| 2021-12-31 | $53.58M | — | $419,000.00 | — | -$10.75M |
|---|
| 2021-09-30 | $55.14M | — | -$2.71M | — | $3.99M |
|---|
| 2021-06-30 | $52.14M | — | -$2.8M | — | $1.5M |
|---|
| 2021-03-31 | $51.12M | — | -$3.04M | — | -$100,000.00 |
|---|
| 2020-12-31 | $51.21M | — | -$7.32M | — | $1.25M |
|---|
| 2020-09-30 | $52.55M | — | -$2.98M | — | $1.68M |
|---|
| 2020-06-30 | $41.64M | — | -$7.06M | — | -$9.61M |
|---|
| 2020-03-31 | $52.44M | — | -$11.01M | — | -$3.49M |
|---|
| 2019-12-31 | $54.34M | — | $25.35M | $29.44M | $28.69M |
|---|
| 2019-09-30 | $58M | — | $16.85M | $25.03M | $24.93M |
|---|
| 2019-06-30 | $57.29M | — | -$1.34M | $6.42M | -$5.72M |
|---|
| 2019-03-31 | $56.86M | — | -$4.48M | $4.12M | -$9.5M |
|---|
| 2018-12-31 | $57.26M | — | $7.74M | $17.13M | $17.51M |
|---|
| 2018-09-30 | $60.09M | — | $5.14M | $8.99M | $8.95M |
|---|
| 2018-06-30 | $61.49M | — | $11.93M | $23.31M | $23.16M |
|---|
| 2018-03-31 | $63.83M | — | $22.25M | $34.45M | $34.23M |
|---|
| 2017-12-31 | $64.52M | — | $1.84M | $8.73M | $3.81M |
|---|
| 2017-09-30 | $62.85M | — | $8.79M | $12.68M | $21.97M |
|---|
| 2017-06-30 | $62.15M | — | $10.9M | $35.03M | $33.92M |
|---|
| 2017-03-31 | $62.29M | — | -$4.72M | $2.95M | $2.1M |
|---|
| 2016-12-31 | $59.79M | — | $7.81M | $24.28M | $26.3M |
|---|
| 2016-09-30 | $59.83M | — | $7.61M | $28.73M | $37.32M |
|---|
| 2016-06-30 | $62.97M | — | -$21M | $18.53M | $163.7M |
|---|
| 2016-03-31 | $63.31M | — | $3.22M | $16.3M | $25.41M |
|---|
| 2015-12-31 | $60.92M | — | -$5.87M | $23.02M | $31.22M |
|---|
| 2015-09-30 | $66.2M | — | -$81.94M | -$99.1M | -$95.65M |
|---|
| 2015-06-30 | $66.3M | — | $9.85M | $55.77M | $62.07M |
|---|
| 2015-03-31 | $109.67M | — | $19.31M | $4.52M | $5.83M |
|---|
| 2014-12-31 | -$60.61M | — | $33.15M | $263.58M | $294.12M |
|---|
| 2014-09-30 | $110.73M | — | $12.98M | $28.66M | $52.55M |
|---|
| 2014-06-30 | $114.1M | — | -$41.43M | -$39.97M | $9.49M |
|---|
| 2014-03-31 | $118.49M | — | $21.48M | -$3.25M | $130.48M |
|---|
| 2013-12-31 | -$331.93M | — | -$14.38M | $1.76M | $34.78M |
|---|
| 2013-09-30 | $268.84M | — | -$3.21M | -$31.21M | $237.53M |
|---|
| 2013-06-30 | $331.65M | — | -$123.44M | -$138.98M | -$32.76M |
|---|
| 2013-03-31 | $302.3M | — | $26.86M | -$22.28M | $4.48M |
|---|
| 2012-12-31 | $73.42M | — | $40M | $17.04M | -$3.57M |
|---|
| 2012-09-30 | $291.23M | — | -$13.95M | -$59.14M | -$17.58M |
|---|
| 2012-06-30 | $357.59M | — | $50.17M | -$14.66M | -$17.91M |
|---|
| 2012-03-31 | $315.16M | — | $46.04M | -$23.29M | -$30.28M |
|---|
| 2011-12-31 | -$4.21M | — | -$99.04M | -$218.05M | -$182.19M |
|---|
| 2011-09-30 | $312.48M | — | $45.23M | -$20.42M | -$51.68M |
|---|
| 2011-06-30 | $333.11M | — | $52.44M | -$6.81M | -$27.76M |
|---|
| 2011-03-31 | $314.3M | — | $42.71M | -$26.7M | -$54.63M |
|---|
| 2010-12-31 | $200M | — | $36.12M | -$22.21M | -$20.48M |
|---|
| 2010-09-30 | $310.31M | — | -$68.17M | -$132.47M | -$122.48M |
|---|
| 2010-06-30 | $313.25M | — | $44.56M | -$19.05M | -$4.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $299.17M | — | $60.02M | — | $111.42M |
|---|
| 2024-12-31 | $273.97M | — | -$33.34M | — | $13.66M |
|---|
| 2023-12-31 | $258.68M | — | -$30.54M | — | $5.27M |
|---|
| 2022-12-31 | $236.71M | — | $16.98M | — | $52.23M |
|---|
| 2021-12-31 | $211.98M | — | -$8.14M | — | -$5.36M |
|---|
| 2020-12-31 | $197.83M | — | -$28.36M | — | -$10.17M |
|---|
| 2019-12-31 | $226.49M | — | $36.38M | $65M | $38.4M |
|---|
| 2018-12-31 | $242.67M | — | $47.06M | $83.88M | $83.85M |
|---|
| 2017-12-31 | $251.81M | — | $16.7M | $59.28M | $61.79M |
|---|
| 2016-12-31 | $242.69M | — | $27.63M | $119.4M | $252.72M |
|---|
| 2015-12-31 | $257.63M | — | -$76.08M | -$23.46M | $3.46M |
|---|
| 2014-12-31 | $282.71M | — | $26.18M | $249.03M | $486.64M |
|---|
| 2013-12-31 | $456.29M | — | -$127.86M | -$185.25M | $244.05M |
|---|
| 2012-12-31 | $909.66M | — | $79.04M | -$82.86M | -$69.34M |
|---|
| 2011-12-31 | $920.39M | — | $37.6M | -$270.68M | -$316.25M |
|---|
| 2010-12-31 | $1.09B | — | $45.2M | -$198.85M | -$176.43M |
|---|
| 2009-12-31 | $1.06B | — | $38.8M | -$349.32M | -$397.96M |
|---|