Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $581.44M | — | $133.98M | $137.54M | $49.54M |
|---|
| 2026-03-31 | $409.98M | — | -$3.84M | -$5.9M | -$1.67M |
|---|
| 2025-12-31 | $430.42M | — | $48.4M | $456.43M | $143.22M |
|---|
| 2025-09-30 | $463.97M | — | $19.79M | $16.66M | $5.27M |
|---|
| 2025-06-30 | $426.74M | — | $77.46M | $81.74M | $23.65M |
|---|
| 2025-03-31 | $443.26M | — | $19.28M | $21.83M | $6.13M |
|---|
| 2024-12-31 | $385.72M | — | $23.67M | $18M | $5.51M |
|---|
| 2024-09-30 | $396.36M | — | $72.87M | $91.91M | $25.76M |
|---|
| 2024-06-30 | $359.46M | — | $56.59M | $118.16M | $37.19M |
|---|
| 2024-03-31 | $341.39M | — | $26.1M | $39.19M | $233.56M |
|---|
| 2023-12-31 | $348.87M | — | $56.14M | $32.42M | -$321.38M |
|---|
| 2023-09-30 | $330.3M | — | $38.4M | $44.43M | $215.32M |
|---|
| 2023-06-30 | $296.2M | — | $37.45M | $71.98M | $207.99M |
|---|
| 2023-03-31 | $281.04M | — | $27.27M | $4.72M | $187.49M |
|---|
| 2022-12-31 | $295.49M | — | $45.01M | $48.83M | -$310.36M |
|---|
| 2022-09-30 | $325.18M | — | $45.8M | $50.83M | $212.37M |
|---|
| 2022-06-30 | $335.57M | — | $40.61M | $131.61M | $207.92M |
|---|
| 2022-03-31 | $257.25M | — | $19.07M | $22.07M | $140.79M |
|---|
| 2021-12-31 | $211.59M | — | $5.25M | -$5.27M | -$5.93M |
|---|
| 2021-09-30 | $166.59M | — | $16.04M | $5.85M | $4.64M |
|---|
| 2021-06-30 | $135.77M | — | $644,000.00 | -$15.37M | -$15.37M |
|---|
| 2021-03-31 | $148.1M | — | $31.55M | $18.14M | $18.14M |
|---|
| 2020-12-31 | $297.02M | — | -$1.07B | -$1.18B | -$1.18B |
|---|
| 2020-09-30 | $40.17M | — | $18.95M | $31.2M | $31.2M |
|---|
| 2020-06-30 | $31.62M | — | $11.71M | $16.03M | $16.03M |
|---|
| 2020-03-31 | $40.77M | — | $18.65M | -$26.07M | -$25.37M |
|---|
| 2019-12-31 | $43.8M | — | -$1.28B | -$1.25B | -$1.32B |
|---|
| 2019-09-30 | $34.01M | — | -$6.58M | -$8.69M | -$8.19M |
|---|
| 2019-06-30 | $24.14M | — | -$4.94M | -$5.93M | -$5.5M |
|---|
| 2019-03-31 | $33.85M | — | $4.23M | $6.15M | $5.73M |
|---|
| 2018-12-31 | $26.7M | — | $2.51M | -$11.97M | -$582,900.00 |
|---|
| 2018-09-30 | $25.44M | — | $284,000.00 | -$604,600.00 | -$953,653.00 |
|---|
| 2018-06-30 | $12.52M | — | -$7.47M | $882,930.00 | $582,842.00 |
|---|
| 2018-03-31 | $12.1M | — | -$7.57M | $952,980.00 | $714,711.00 |
|---|
| 2017-12-31 | $15.14M | — | -$10.09M | $594,687.00 | $325,505.00 |
|---|
| 2017-09-30 | $0.00 | — | -$332,856.00 | $477,002.00 | $220,657.00 |
|---|
| 2017-06-30 | $0.00 | — | -$1.11M | -$562,921.00 | -$733,270.00 |
|---|
| 2017-03-31 | $0.00 | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.76B | — | $164.92M | $576.66M | $178.26M |
|---|
| 2024-12-31 | $1.48B | — | $179.23M | $267.27M | $80.01M |
|---|
| 2023-12-31 | $1.26B | — | $159.26M | $153.54M | $289.44M |
|---|
| 2022-12-31 | $1.21B | — | $150.49M | $253.34M | $250.72M |
|---|
| 2021-12-31 | $662.04M | — | $53.49M | $3.35M | $1.48M |
|---|
| 2020-12-31 | $410.18M | — | -$1.02B | -$1.15B | -$1.16B |
|---|
| 2019-12-31 | $135.8M | — | -$1.29B | -$1.26B | -$1.33B |
|---|
| 2018-12-31 | $76.75M | — | -$12.24M | -$10.74M | -$239,000.00 |
|---|
| 2017-12-31 | $15.14M | — | -$11.53M | $508,768.00 | -$187,108.00 |
|---|