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 | $139.24M | $44.96M | -$142,000.00 | $7.57M | $5.86M |
|---|
| 2026-03-31 | $106.68M | $35.61M | -$5.57M | -$5.13M | -$4.28M |
|---|
| 2025-12-31 | $127.11M | $39.4M | -$8.61M | -$8.49M | -$5.32M |
|---|
| 2025-09-30 | $211.21M | $67.64M | $29.36M | $29.72M | $19.89M |
|---|
| 2025-06-30 | $119.09M | $39.02M | -$2.78M | -$2.93M | -$2.32M |
|---|
| 2025-03-31 | $113.25M | $39.01M | -$3.76M | -$3.55M | -$2.38M |
|---|
| 2024-12-31 | $130.74M | $35.55M | -$14.72M | -$14.56M | -$9.11M |
|---|
| 2024-09-30 | $321.61M | $108.83M | $68.08M | $67.7M | $52.27M |
|---|
| 2024-06-30 | $148.62M | $47.59M | $7.64M | $7.55M | $5.27M |
|---|
| 2024-03-31 | $90.08M | $21.05M | -$21.32M | -$20.95M | -$14.51M |
|---|
| 2023-12-31 | $127.4M | $33.73M | -$15.34M | -$16.52M | -$10.87M |
|---|
| 2023-09-30 | $309.74M | $106.99M | $62.4M | $60.5M | $48.13M |
|---|
| 2023-06-30 | $166.93M | $51.2M | $16.45M | $7.66M | $6.46M |
|---|
| 2023-03-31 | $107.48M | $31.44M | -$4.4M | -$6.7M | -$5.31M |
|---|
| 2022-12-31 | $131.89M | $28.57M | -$15.7M | -$16.22M | $37.97M |
|---|
| 2022-09-30 | $323M | $91.91M | $53.74M | $42.25M | $30.69M |
|---|
| 2022-06-30 | $220.42M | $60.89M | $23.66M | $27.54M | $26.56M |
|---|
| 2022-03-31 | $120.88M | $29.92M | -$734,000.00 | -$3.49M | -$3.81M |
|---|
| 2021-12-31 | $187.96M | $50.04M | $2.93M | -$3.21M | -$3.17M |
|---|
| 2021-09-30 | $236.96M | $74.92M | $36.74M | $36.67M | $36.33M |
|---|
| 2021-06-30 | $112.35M | $31.9M | $1.82M | -$15.16M | -$15.08M |
|---|
| 2021-03-31 | $83.84M | $26.09M | -$2.72M | -$23.96M | -$24.09M |
|---|
| 2020-12-31 | $128.27M | $42.03M | $1.13M | -$10.86M | -$11.34M |
|---|
| 2020-09-30 | $242.29M | $74.62M | $37.51M | $32.16M | $32.38M |
|---|
| 2020-06-30 | $78.76M | $16.77M | -$9.75M | -$23M | -$23.28M |
|---|
| 2020-03-31 | $66.56M | $16.35M | -$15.99M | -$11.72M | -$12.04M |
|---|
| 2019-12-31 | $152.51M | $46.4M | -$10.76M | -$19.63M | -$20.29M |
|---|
| 2019-09-30 | $280.13M | $80.86M | $35.66M | $17.43M | $16.45M |
|---|
| 2019-06-30 | $95.18M | $17.75M | -$18.65M | -$21.9M | -$22.54M |
|---|
| 2019-03-31 | $70.83M | $14.34M | -$24.04M | -$29.37M | -$29.16M |
|---|
| 2018-12-31 | $132.33M | $40.49M | -$4.42M | -$2.1M | -$3.25M |
|---|
| 2018-09-30 | $236.7M | $64.33M | $20.04M | $17.65M | $15.68M |
|---|
| 2018-06-30 | $105.78M | $27.94M | -$12.14M | -$16.5M | -$18.56M |
|---|
| 2018-03-31 | $93M | $22.96M | -$35.66M | -$38.53M | -$36.24M |
|---|
| 2017-12-31 | $136.63M | $30.16M | -$26.58M | -$29.77M | -$30.41M |
|---|
| 2017-09-30 | $262.41M | $61.78M | -$7.75M | -$16.65M | -$17.61M |
|---|
| 2017-06-30 | $119.57M | $33.72M | -$14.11M | -$16.37M | -$16.74M |
|---|
| 2017-03-31 | $94.51M | $30.02M | -$15.72M | -$18.63M | -$18.32M |
|---|
| 2016-12-31 | $167.03M | $52.11M | -$2.39M | -$5.84M | -$7.59M |
|---|
| 2016-09-30 | $302.79M | $94.93M | $34.41M | $31.61M | $30.61M |
|---|
| 2016-06-30 | $140.98M | $44.8M | -$1.1M | -$3.44M | -$4.37M |
|---|
| 2016-03-31 | $95.81M | $31.18M | -$13.82M | -$16.95M | -$17.42M |
|---|
| 2015-12-31 | $163.41M | $49.58M | -$6.89M | — | -$9.33M |
|---|
| 2015-09-30 | $337.03M | $104.33M | $44.63M | — | $45.85M |
|---|
| 2015-06-30 | $131.11M | $39.29M | -$3.01M | — | -$5.68M |
|---|
| 2015-03-31 | $114.2M | $35.38M | -$4.2M | — | -$7.58M |
|---|
| 2014-12-31 | $254.02M | $79.7M | $7.26M | — | $2.8M |
|---|
| 2014-09-30 | $349.36M | $94.74M | $43.81M | — | $44.07M |
|---|
| 2014-06-30 | $124.17M | $37.82M | -$4.82M | — | -$9.05M |
|---|
| 2014-03-31 | $82.51M | $23.56M | -$14.92M | — | -$16.31M |
|---|
| 2013-12-31 | $137.73M | $38.77M | -$16.05M | — | -$16.07M |
|---|
| 2013-09-30 | $310.89M | $91.4M | $39.65M | — | $36.6M |
|---|
| 2013-06-30 | $106.23M | $2.24M | -$44.29M | — | -$46.87M |
|---|
| 2013-03-31 | $78.07M | $23.38M | -$23.85M | — | -$27.56M |
|---|
| 2012-12-31 | $133.51M | $30.77M | -$31.22M | — | -$119.46M |
|---|
| 2012-09-30 | $314.49M | $96.71M | $37.3M | — | $30.44M |
|---|
| 2012-06-30 | $145.36M | $46.89M | $107,000.00 | — | $214,000.00 |
|---|
| 2012-03-31 | $73.41M | $23.57M | -$19.41M | — | -$16M |
|---|
| 2011-12-31 | $141.08M | $18.96M | -$36M | — | -$20.02M |
|---|
| 2011-09-30 | $332.42M | $105.67M | $50.07M | — | $34.83M |
|---|
| 2011-06-30 | $131.93M | $45.09M | $2M | — | $4.24M |
|---|
| 2011-03-31 | $72.32M | $24.27M | -$14.79M | — | -$10.58M |
|---|
| 2010-12-31 | $197.99M | $65.53M | $10.97M | — | $8.87M |
|---|
| 2010-09-30 | $348.68M | $110.96M | $51.58M | — | $40.36M |
|---|
| 2010-06-30 | $123.26M | $43.23M | $1.27M | — | $2.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $570.67M | $185.08M | $14.22M | $14.77M | $9.87M |
|---|
| 2024-12-31 | $691.04M | $213.02M | $39.68M | $39.73M | $33.92M |
|---|
| 2023-12-31 | $711.56M | $223.35M | $59.11M | $44.95M | $38.41M |
|---|
| 2022-12-31 | $796.19M | $211.29M | $60.97M | $50.08M | $91.41M |
|---|
| 2021-12-31 | $621.12M | $182.96M | $38.77M | -$5.66M | -$6.01M |
|---|
| 2020-12-31 | $515.87M | $149.77M | $12.91M | -$13.41M | -$14.27M |
|---|
| 2019-12-31 | $598.65M | $159.35M | -$17.79M | -$53.47M | -$55.55M |
|---|
| 2018-12-31 | $567.81M | $155.72M | -$32.17M | -$39.47M | -$42.37M |
|---|
| 2017-12-31 | $613.11M | $155.68M | -$64.16M | -$81.42M | -$83.09M |
|---|
| 2016-12-31 | $706.6M | $223.02M | $17.11M | $5.38M | $1.24M |
|---|
| 2015-12-31 | $745.74M | $228.57M | $30.53M | $26.59M | $23.25M |
|---|
| 2014-12-31 | $810.06M | $235.81M | $31.33M | — | $21.51M |
|---|
| 2013-12-31 | $632.93M | $155.78M | -$44.53M | — | -$53.91M |
|---|
| 2012-12-31 | $666.76M | $197.94M | -$13.22M | — | -$104.8M |
|---|
| 2011-12-31 | $677.75M | $193.99M | $1.28M | — | $8.47M |
|---|
| 2010-12-31 | $747.27M | $244.95M | $50.2M | — | $47.05M |
|---|
| 2009-12-31 | $803.7M | $202.93M | -$452.45M | — | -$385.51M |
|---|