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 | $196.26M | — | — | — | $161.3M |
|---|
| 2026-03-31 | $200.7M | — | — | — | $11.39M |
|---|
| 2025-12-31 | $204.15M | — | — | — | $178.21M |
|---|
| 2025-09-30 | $205.06M | — | — | — | -$16.21M |
|---|
| 2025-06-30 | $213.39M | — | — | — | $110.32M |
|---|
| 2025-03-31 | $221.08M | — | $53.78M | — | $23.73M |
|---|
| 2024-12-31 | $212.21M | — | $49.31M | — | $21.89M |
|---|
| 2024-09-30 | $207.25M | — | $44.96M | — | $16.73M |
|---|
| 2024-06-30 | $212.43M | — | -$22.31M | — | -$48.64M |
|---|
| 2024-03-31 | $207.44M | — | $39.43M | — | $14.16M |
|---|
| 2023-12-31 | $198.61M | — | $35.31M | — | $7.28M |
|---|
| 2023-09-30 | $207.22M | — | $26.83M | — | $2.07M |
|---|
| 2023-06-30 | $208.76M | — | $59.31M | — | $32.06M |
|---|
| 2023-03-31 | $206.75M | — | $30.8M | — | $5.39M |
|---|
| 2022-12-31 | $204.69M | — | $25.32M | — | -$1.53M |
|---|
| 2022-09-30 | $200.31M | — | $18.3M | — | -$7.84M |
|---|
| 2022-06-30 | $202.61M | — | $39.01M | — | $13.13M |
|---|
| 2022-03-31 | $194.39M | — | $9.03M | — | -$16.8M |
|---|
| 2021-12-31 | $162.95M | — | -$77.6M | — | -$98.18M |
|---|
| 2021-09-30 | $71.47M | — | $5.99M | — | -$6.96M |
|---|
| 2021-06-30 | $69.53M | — | $12.09M | — | -$242,000.00 |
|---|
| 2021-03-31 | $69.38M | — | $38M | — | $24.58M |
|---|
| 2020-12-31 | $68.36M | — | $5.65M | — | -$6.79M |
|---|
| 2020-09-30 | $65.07M | — | $8.17M | — | -$4.59M |
|---|
| 2020-06-30 | $63.31M | — | $8.37M | — | -$4.77M |
|---|
| 2020-03-31 | $69.91M | — | $12.83M | — | -$74,000.00 |
|---|
| 2019-12-31 | $75.23M | — | $30.15M | — | $15.29M |
|---|
| 2019-09-30 | $74.94M | — | $1.32M | — | -$19.74M |
|---|
| 2019-06-30 | $81.48M | — | $17.32M | — | -$1.8M |
|---|
| 2019-03-31 | $83.52M | — | $22.98M | — | $5.72M |
|---|
| 2018-12-31 | $86.94M | — | -$13.93M | — | -$31.22M |
|---|
| 2018-09-30 | $85.75M | — | $20.73M | — | $3.94M |
|---|
| 2018-06-30 | $91.74M | — | $15.77M | — | -$1.37M |
|---|
| 2018-03-31 | $89.76M | — | -$1.53M | — | -$17.92M |
|---|
| 2017-12-31 | $88.92M | — | $34.47M | — | $2.31M |
|---|
| 2017-09-30 | $87.14M | — | $16.23M | — | -$204,000.00 |
|---|
| 2017-06-30 | $92.65M | — | $21.08M | — | $10.86M |
|---|
| 2017-03-31 | $90.11M | — | $8.12M | — | $5,000.00 |
|---|
| 2016-12-31 | — | — | $21.83M | — | $3.36M |
|---|
| 2016-09-30 | — | — | $15.89M | — | -$1.68M |
|---|
| 2016-06-30 | — | — | $14.26M | — | -$1.9M |
|---|
| 2016-03-31 | — | — | $17.69M | — | $1.4M |
|---|
| 2015-12-31 | — | — | $20.3M | — | $10.69M |
|---|
| 2015-09-30 | — | — | $16.91M | — | $2.53M |
|---|
| 2015-06-30 | — | — | $16.1M | — | $6.73M |
|---|
| 2015-03-31 | — | — | $18.48M | — | $7.18M |
|---|
| 2014-12-31 | — | — | $21.12M | — | $7.23M |
|---|
| 2014-09-30 | — | — | -$1.32M | — | -$14.28M |
|---|
| 2014-06-30 | — | — | $4.32M | — | -$2.98M |
|---|
| 2014-03-31 | — | — | $5.21M | — | $4.33M |
|---|
| 2013-12-31 | — | — | $7.55M | — | $455,000.00 |
|---|
| 2013-09-30 | — | — | $5.74M | — | $1.26M |
|---|
| 2013-06-30 | — | — | $204,000.00 | — | -$6.59M |
|---|
| 2013-03-31 | — | — | $8.73M | — | $2.03M |
|---|
| 2012-12-31 | — | — | $6.13M | — | -$4.35M |
|---|
| 2012-09-30 | — | — | $4.56M | — | -$924,097.00 |
|---|
| 2012-06-30 | — | — | $4.96M | — | -$603,637.00 |
|---|
| 2012-03-31 | — | — | $4.52M | — | $1.55M |
|---|
| 2011-12-31 | — | — | $4.92M | — | $4.5M |
|---|
| 2011-09-30 | — | — | $6.14M | — | $800,166.00 |
|---|
| 2011-06-30 | — | — | $5.3M | — | $386,613.00 |
|---|
| 2011-03-31 | — | — | $4.82M | — | -$706,817.00 |
|---|
| 2010-12-31 | — | — | $4.35M | — | -$785,641.00 |
|---|
| 2010-09-30 | — | — | $4.36M | — | -$2.39M |
|---|
| 2010-06-30 | — | — | $2.85M | — | -$4.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $844.37M | — | — | — | $298.66M |
|---|
| 2024-12-31 | $837.48M | — | $111.39M | — | $4.07M |
|---|
| 2023-12-31 | $821.34M | — | $152.24M | — | $47.5M |
|---|
| 2022-12-31 | $802M | — | $91.67M | — | -$12.64M |
|---|
| 2021-12-31 | $373.32M | — | -$21.52M | — | -$80.81M |
|---|
| 2020-12-31 | $266.65M | — | $35.01M | — | -$16.22M |
|---|
| 2019-12-31 | $315.17M | — | $71.76M | — | -$534,000.00 |
|---|
| 2018-12-31 | $354.18M | — | $21.03M | — | -$46.57M |
|---|
| 2017-12-31 | $358.82M | — | $79.91M | — | $11.87M |
|---|
| 2016-12-31 | $354.12M | — | $69.68M | — | $1.18M |
|---|
| 2015-12-31 | — | — | $71.8M | — | $27.12M |
|---|
| 2014-12-31 | — | — | $29.33M | — | -$5.7M |
|---|
| 2013-12-31 | — | — | $27.59M | — | -$2.85M |
|---|
| 2012-12-31 | — | — | $19.6M | — | -$4.33M |
|---|
| 2011-12-31 | — | — | $20.45M | $4.65M | $4.98M |
|---|
| 2010-12-31 | — | — | $17.49M | -$51,964.00 | -$8.27M |
|---|
| 2009-12-31 | — | — | $29.98M | — | -$1.78M |
|---|