Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $176.1M | $49.9M | $10.4M | $21.6M | $16.8M |
|---|
| 2026-03-31 | $76.7M | $31.5M | $800,000.00 | $12.5M | $10M |
|---|
| 2025-12-31 | $146.2M | $35M | $12.8M | $21.3M | $17.8M |
|---|
| 2025-09-30 | $74.9M | -$4.3M | -$16.6M | -$8M | $3.9M |
|---|
| 2025-06-30 | $154.5M | $53.9M | $33.5M | $37.4M | $28.9M |
|---|
| 2025-03-31 | $73.1M | $32.9M | $20.5M | $35.2M | $27.2M |
|---|
| 2024-12-31 | $151.6M | $61.8M | $45.1M | $47.8M | $53.7M |
|---|
| 2024-09-30 | $57.7M | $8.9M | -$7.6M | -$5.9M | -$5M |
|---|
| 2024-06-30 | $189M | $36.5M | $21.1M | $39.5M | $30.6M |
|---|
| 2024-03-31 | $43.7M | $4.3M | -$10.6M | -$8.4M | -$6.1M |
|---|
| 2023-12-31 | $103.6M | $49.8M | $32.6M | $58.3M | $56.3M |
|---|
| 2023-09-30 | $51.3M | $11.3M | -$2.9M | $600,000.00 | $8.2M |
|---|
| 2023-06-30 | $98.4M | $28M | $14.4M | $16M | $12.7M |
|---|
| 2023-03-31 | $66.9M | $23M | $8.3M | $9.6M | $7.2M |
|---|
| 2022-12-31 | $126.2M | $48.4M | $31.3M | $27.6M | $21.3M |
|---|
| 2022-09-30 | $33.2M | $2.3M | -$12.8M | -$7.9M | -$6.1M |
|---|
| 2022-06-30 | $99.1M | $60.9M | $44.6M | $48.2M | $37.4M |
|---|
| 2022-03-31 | $35.3M | $6.3M | -$3.4M | -$100,000.00 | -$400,000.00 |
|---|
| 2021-12-31 | $89M | $36.2M | $21.7M | $76.4M | $116.2M |
|---|
| 2021-09-30 | $91.3M | $49.5M | $38.2M | $42.5M | $42.1M |
|---|
| 2021-06-30 | $62.4M | $17.1M | $7.5M | $11.8M | $11.6M |
|---|
| 2021-03-31 | $55.6M | $11.7M | $900,000.00 | $5.2M | $5.1M |
|---|
| 2020-12-31 | $92.9M | $35M | $20.6M | $15.6M | $16.4M |
|---|
| 2020-09-30 | $33.6M | -$800,000.00 | -$9.5M | -$7.2M | -$7M |
|---|
| 2020-06-30 | $75.7M | $43.8M | $31M | $33.2M | $33.7M |
|---|
| 2020-03-31 | $45M | $19.6M | $8.9M | $11.4M | $11.3M |
|---|
| 2019-12-31 | $55.7M | $6.8M | -$6.7M | -$2.4M | -$2.8M |
|---|
| 2019-09-30 | $104.7M | $35.5M | $23.1M | $22.8M | $22.8M |
|---|
| 2019-06-30 | $10.6M | -$4.3M | -$15.3M | -$15.6M | -$15.6M |
|---|
| 2019-03-31 | $38.7M | -$5.5M | -$20.8M | -$21M | -$20.9M |
|---|
| 2018-12-31 | $83.8M | -$9.7M | -$29.6M | -$45.1M | -$45.2M |
|---|
| 2018-09-30 | $34.1M | $7.8M | -$9.1M | -$7.8M | -$7.8M |
|---|
| 2018-06-30 | $39.4M | -$10.7M | -$27.4M | -$26.1M | -$26.1M |
|---|
| 2018-03-31 | $35.7M | -$5.6M | -$26.3M | -$25.1M | -$25M |
|---|
| 2017-12-31 | $116.9M | $26.5M | $10.2M | $35.6M | $35.5M |
|---|
| 2017-09-30 | $50.3M | $11.3M | -$8.5M | -$8.5M | -$8.5M |
|---|
| 2017-06-30 | $44M | -$4.7M | -$22.4M | -$22.4M | -$22.4M |
|---|
| 2017-03-31 | $7.2M | -$2.9M | -$24M | $7.4M | $7.6M |
|---|
| 2016-12-31 | $136.5M | $25.9M | $100,000.00 | -$8.2M | -$8.2M |
|---|
| 2016-09-30 | $21.4M | -$2.1M | -$36.7M | -$41.3M | -$41.3M |
|---|
| 2016-06-30 | $63.4M | $5.5M | -$14.6M | -$2.9M | -$2.9M |
|---|
| 2016-03-31 | $90M | $15.8M | -$10.5M | -$15.2M | -$14.6M |
|---|
| 2015-12-31 | $157.9M | $82.1M | -$96.8M | -$101.8M | -$101.8M |
|---|
| 2015-09-30 | $29.2M | -$24.4M | -$50.4M | -$55.1M | -$55.1M |
|---|
| 2015-06-30 | $63.3M | $4.3M | -$10.2M | -$15.1M | -$15.1M |
|---|
| 2015-03-31 | $167.8M | $6.9M | -$11M | -$15.7M | -$15.4M |
|---|
| 2014-12-31 | $123.6M | — | — | — | — |
|---|
| 2014-09-30 | $120.7M | — | — | — | $418.9M |
|---|
| 2014-06-30 | $121.2M | $3.5M | -$18.7M | -$28.1M | -$28M |
|---|
| 2014-03-31 | $148.6M | -$20.9M | -$39.2M | -$51.8M | -$50.8M |
|---|
| 2013-12-31 | $398.5M | -$31.3M | -$95.7M | -$103.4M | -$71.7M |
|---|
| 2013-09-30 | $303.8M | -$30M | -$53.3M | -$62.8M | -$44.3M |
|---|
| 2013-06-30 | $284.8M | -$46.9M | -$68M | -$77.2M | -$40.9M |
|---|
| 2013-03-31 | $320.4M | $13.3M | -$13.7M | -$26.7M | -$2M |
|---|
| 2012-12-31 | $403.3M | $45.9M | -$1.07B | -$1.08B | -$1.08B |
|---|
| 2012-09-30 | $563M | $36.6M | $13.5M | $1.4M | $4.5M |
|---|
| 2012-06-30 | $353.8M | $10.2M | -$81.6M | -$94.2M | -$92M |
|---|
| 2012-03-31 | $542M | $36.7M | -$20M | -$32.6M | -$28.8M |
|---|
| 2011-12-31 | $391.4M | $1.4M | -$192.6M | -$203.8M | -$446.4M |
|---|
| 2011-09-30 | $374.5M | $26.9M | -$14.7M | -$14.8M | -$6.9M |
|---|
| 2011-06-30 | $454.4M | $33.2M | -$17M | -$17M | -$21.2M |
|---|
| 2011-03-31 | $380.5M | $13.9M | -$24.6M | -$24.4M | -$16.6M |
|---|
| 2010-12-31 | $666.4M | $49.6M | $16.2M | $14.2M | $9M |
|---|
| 2010-09-30 | $564.6M | $38M | $7.8M | $2.9M | $1M |
|---|
| 2010-06-30 | $459.7M | $44.1M | $14.1M | $14.1M | $7.2M |
|---|
| 2010-03-31 | $344.7M | $26.7M | -$4.4M | -$4.3M | -$9.7M |
|---|
| 2009-12-31 | $467.6M | $45.9M | $76.7M | $76.6M | $49.5M |
|---|
| 2009-09-30 | $549.3M | $39.2M | -$9M | -$9M | -$6.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $448.7M | $117.5M | $50.2M | $85.9M | $77.8M |
|---|
| 2024-12-31 | $442M | $111.5M | $48M | $73M | $73.2M |
|---|
| 2023-12-31 | $320.2M | $112.1M | $52.4M | $84.5M | $84.4M |
|---|
| 2022-12-31 | $293.8M | $117.9M | $59.7M | $67.8M | $52.2M |
|---|
| 2021-12-31 | $298.3M | $114.5M | $68.3M | $135.9M | $175M |
|---|
| 2020-12-31 | $247.2M | $97.6M | $51M | $53M | $54.4M |
|---|
| 2019-12-31 | $209.7M | $32.5M | -$19.7M | -$16.2M | -$16.5M |
|---|
| 2018-12-31 | $193M | -$17.9M | -$92.4M | -$104.1M | -$104.1M |
|---|
| 2017-12-31 | $218.4M | $30.2M | -$44.7M | $12.1M | $12.2M |
|---|
| 2016-12-31 | $311.3M | $45.1M | -$61.7M | -$67.6M | -$67M |
|---|
| 2015-12-31 | $418.2M | $68.9M | -$168.4M | -$187.7M | -$187.4M |
|---|
| 2014-12-31 | $514.1M | -$41.3M | — | — | — |
|---|
| 2013-12-31 | $1.31B | -$94.9M | -$230.7M | -$270.1M | -$158.9M |
|---|
| 2012-12-31 | $1.86B | $129.4M | -$1.15B | -$1.2B | -$1.2B |
|---|
| 2011-12-31 | $1.6B | $75.4M | -$248.9M | -$260M | -$491.1M |
|---|
| 2010-12-31 | $2.04B | $158.4M | $33.7M | $26.9M | $7.5M |
|---|
| 2009-12-31 | $2.04B | $204.7M | $94.1M | $94.2M | $58.5M |
|---|
| 2008-12-31 | $1.61B | $228.8M | $64.3M | $71.7M | $48.7M |
|---|