Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $161.34M | — | — | $8.46M | $6.4M |
|---|
| 2026-03-31 | $151.38M | — | — | -$10.64M | -$8.92M |
|---|
| 2025-12-31 | $167.75M | — | — | $24.56M | $32.07M |
|---|
| 2025-09-30 | $172.74M | — | — | $2.65M | $1.02M |
|---|
| 2025-06-30 | $174.84M | — | — | $7.33M | $4.76M |
|---|
| 2025-03-31 | $172.29M | — | — | $16.01M | $9.57M |
|---|
| 2024-12-31 | $126.71M | — | — | -$72.28M | -$64.77M |
|---|
| 2024-09-30 | $191.5M | — | — | -$51.99M | -$39.38M |
|---|
| 2024-06-30 | $188.29M | — | — | $20.19M | $7.63M |
|---|
| 2024-03-31 | $201.13M | — | — | $32.96M | $15.4M |
|---|
| 2023-12-31 | $218.1M | — | — | $30.23M | -$150.16M |
|---|
| 2023-09-30 | $210.32M | — | — | $30.74M | $19.55M |
|---|
| 2023-06-30 | $194.78M | — | — | $17.84M | $15.91M |
|---|
| 2023-03-31 | $191.73M | — | — | $11.04M | $9.61M |
|---|
| 2022-12-31 | $73.53M | — | — | $34.1M | $17.73M |
|---|
| 2022-09-30 | $201.23M | — | — | -$4.61M | -$4.62M |
|---|
| 2022-06-30 | $184.81M | — | — | $10.26M | $7.66M |
|---|
| 2022-03-31 | $201.95M | — | — | $13.53M | $10.21M |
|---|
| 2021-12-31 | $43.5M | — | — | $21.52M | -$66.29M |
|---|
| 2021-09-30 | $190.99M | — | — | -$21.3M | -$23.89M |
|---|
| 2021-06-30 | $191.57M | — | — | $32.48M | $20.84M |
|---|
| 2021-03-31 | $182.98M | — | — | -$140.83M | -$103.46M |
|---|
| 2020-12-31 | $194.19M | — | — | -$17.35M | -$20.26M |
|---|
| 2020-09-30 | $177.47M | — | — | $30.75M | $26.28M |
|---|
| 2020-06-30 | $186.75M | — | — | $39.76M | $35.61M |
|---|
| 2020-03-31 | $110.28M | — | — | -$41.22M | -$36.82M |
|---|
| 2019-12-31 | $241.15M | — | — | $28.83M | $20.47M |
|---|
| 2019-09-30 | $231.47M | — | — | -$27.42M | -$25.17M |
|---|
| 2019-06-30 | $220.37M | — | — | $24.96M | $20.31M |
|---|
| 2019-03-31 | $214.13M | — | — | $25.49M | $22.73M |
|---|
| 2018-12-31 | $214.52M | — | — | $13.1M | $11.63M |
|---|
| 2018-09-30 | $224.69M | — | — | $22.12M | $19.58M |
|---|
| 2018-06-30 | $228.04M | — | — | $18.51M | $16.98M |
|---|
| 2018-03-31 | $218.34M | — | — | $17.11M | $15.63M |
|---|
| 2017-12-31 | $217.96M | — | — | $6.02M | $224,000.00 |
|---|
| 2017-09-30 | $220.87M | — | — | $13.59M | $10.35M |
|---|
| 2017-06-30 | $202.39M | — | — | $15.56M | $14.54M |
|---|
| 2017-03-31 | $176.4M | — | — | $19.98M | $18.45M |
|---|
| 2016-12-31 | $169.02M | — | — | $27.14M | $25.67M |
|---|
| 2016-09-30 | $151.37M | — | — | $22.28M | $21.37M |
|---|
| 2016-06-30 | $134.51M | — | — | $15.6M | $14.6M |
|---|
| 2016-03-31 | $131.33M | — | — | $14.33M | $12.84M |
|---|
| 2015-12-31 | $125.1M | — | — | $14.73M | $12.67M |
|---|
| 2015-09-30 | $133.12M | — | — | $21.03M | $18.96M |
|---|
| 2015-06-30 | $120.23M | — | — | $13.75M | $12.49M |
|---|
| 2015-03-31 | $126.47M | — | — | $10.26M | $9.38M |
|---|
| 2014-12-31 | $120.7M | — | — | $6.18M | $8.87M |
|---|
| 2014-09-30 | $111.82M | — | — | $19.05M | $17.17M |
|---|
| 2014-06-30 | $106.8M | — | — | $10.21M | $9.51M |
|---|
| 2014-03-31 | $99.7M | — | — | $10.19M | $9.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $687.61M | — | — | $50.54M | $47.43M |
|---|
| 2024-12-31 | $707.63M | — | — | -$71.12M | -$81.12M |
|---|
| 2023-12-31 | $812.01M | — | — | $86.91M | -$107.68M |
|---|
| 2022-12-31 | $661.51M | — | — | $53.27M | $30.97M |
|---|
| 2021-12-31 | $609.04M | — | — | -$108.13M | -$172.8M |
|---|
| 2020-12-31 | $668.69M | — | — | $11.94M | $4.82M |
|---|
| 2019-12-31 | $907.13M | — | — | $51.87M | $38.34M |
|---|
| 2018-12-31 | $885.6M | — | — | $70.84M | $63.83M |
|---|
| 2017-12-31 | $817.63M | — | — | $55.15M | $43.57M |
|---|
| 2016-12-31 | $586.23M | — | — | $79.34M | $74.47M |
|---|
| 2015-12-31 | $504.92M | — | — | $59.78M | $53.5M |
|---|
| 2014-12-31 | $439M | — | — | $45.62M | $44.69M |
|---|
| 2013-12-31 | $386.29M | — | — | $77.08M | $67.34M |
|---|