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 | — | — | — | $46.8M | $46.8M |
|---|
| 2026-03-31 | — | — | — | -$984,000.00 | -$984,000.00 |
|---|
| 2025-12-31 | — | — | — | $54.32M | $54.32M |
|---|
| 2025-09-30 | — | — | — | $48M | $48.1M |
|---|
| 2025-06-30 | — | — | — | $33.42M | $33.18M |
|---|
| 2025-03-31 | — | — | — | $40.3M | $41.18M |
|---|
| 2024-12-31 | — | — | — | $3.44M | $5.91M |
|---|
| 2024-09-30 | — | — | — | $49.7M | $48.18M |
|---|
| 2024-06-30 | — | — | — | $42.29M | $41.95M |
|---|
| 2024-03-31 | — | — | — | $24.26M | $23.21M |
|---|
| 2023-12-31 | — | — | — | $89.73M | $89.75M |
|---|
| 2023-09-30 | — | — | — | -$56.34M | -$56.44M |
|---|
| 2023-06-30 | — | — | — | -$26.29M | -$25.93M |
|---|
| 2023-03-31 | — | — | — | — | $72.78M |
|---|
| 2022-12-31 | — | — | — | — | $6.71M |
|---|
| 2022-09-30 | — | — | — | — | -$55.02M |
|---|
| 2022-06-30 | — | — | — | — | -$100.37M |
|---|
| 2022-03-31 | — | — | — | — | -$82.91M |
|---|
| 2021-12-31 | — | — | — | — | $44.12M |
|---|
| 2021-09-30 | — | — | — | — | $132.51M |
|---|
| 2021-06-30 | — | — | — | — | $66.71M |
|---|
| 2021-03-31 | — | — | — | — | $85.52M |
|---|
| 2020-12-31 | — | — | — | — | $45.82M |
|---|
| 2020-09-30 | — | — | — | — | $87.21M |
|---|
| 2020-06-30 | — | — | — | — | $96.58M |
|---|
| 2020-03-31 | — | — | — | — | -$909M |
|---|
| 2019-12-31 | — | — | — | — | $100.62M |
|---|
| 2019-09-30 | — | — | — | — | $95.6M |
|---|
| 2019-06-30 | — | — | — | — | $93.04M |
|---|
| 2019-03-31 | — | — | — | — | $88.86M |
|---|
| 2018-12-31 | — | — | — | — | $60.88M |
|---|
| 2018-09-30 | — | — | — | — | $87.13M |
|---|
| 2018-06-30 | — | — | — | — | $70.4M |
|---|
| 2018-03-31 | — | — | — | — | $83.4M |
|---|
| 2017-12-31 | — | — | — | — | $100.59M |
|---|
| 2017-09-30 | — | — | — | — | $63.81M |
|---|
| 2017-06-30 | — | — | — | — | $79.94M |
|---|
| 2017-03-31 | — | — | — | — | $78.06M |
|---|
| 2016-12-31 | — | — | — | — | $72.64M |
|---|
| 2016-09-30 | — | — | — | — | $83.01M |
|---|
| 2016-06-30 | — | — | — | — | $78.95M |
|---|
| 2016-03-31 | — | — | — | — | $78.07M |
|---|
| 2015-12-31 | — | — | — | — | $73.47M |
|---|
| 2015-09-30 | — | — | — | — | $79.51M |
|---|
| 2015-06-30 | — | — | — | — | $78.07M |
|---|
| 2015-03-31 | — | — | — | — | $82.17M |
|---|
| 2014-12-31 | — | — | — | — | $79.71M |
|---|
| 2014-09-30 | — | — | — | — | $78.88M |
|---|
| 2014-06-30 | — | — | — | — | $78.73M |
|---|
| 2014-03-31 | — | — | — | — | $76.19M |
|---|
| 2013-12-31 | — | — | — | — | $78.56M |
|---|
| 2013-09-30 | — | — | — | — | $71.33M |
|---|
| 2013-06-30 | — | — | — | — | $75.47M |
|---|
| 2013-03-31 | — | — | — | — | $77.35M |
|---|
| 2012-12-31 | — | — | — | — | $69.22M |
|---|
| 2012-09-30 | — | — | — | — | $78.14M |
|---|
| 2012-06-30 | — | — | — | — | $74.77M |
|---|
| 2012-03-31 | — | — | — | — | $84.71M |
|---|
| 2011-12-31 | — | — | — | — | $70.56M |
|---|
| 2011-09-30 | — | — | — | — | $83.7M |
|---|
| 2011-06-30 | — | — | — | — | $79.29M |
|---|
| 2011-03-31 | — | — | — | — | $82.87M |
|---|
| 2010-12-31 | — | — | — | — | $61.58M |
|---|
| 2010-09-30 | — | — | — | — | $77.21M |
|---|
| 2010-06-30 | — | — | — | — | $48.29M |
|---|
| 2010-03-31 | — | — | — | — | $82.68M |
|---|
| 2009-12-31 | — | — | — | — | $78.57M |
|---|
| 2009-09-30 | — | — | — | — | $66.84M |
|---|
| 2009-06-30 | — | — | — | — | $69.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $176.05M | $176.78M |
|---|
| 2024-12-31 | — | — | — | $119.69M | $119.25M |
|---|
| 2023-12-31 | — | — | — | $80.44M | $80.16M |
|---|
| 2022-12-31 | — | — | — | -$232.43M | -$231.58M |
|---|
| 2021-12-31 | — | — | — | — | $328.87M |
|---|
| 2020-12-31 | — | — | — | — | -$679.39M |
|---|
| 2019-12-31 | — | — | — | — | $378.12M |
|---|
| 2018-12-31 | — | — | — | — | $301.8M |
|---|
| 2017-12-31 | — | — | — | — | $322.39M |
|---|
| 2016-12-31 | — | — | — | — | $312.67M |
|---|
| 2015-12-31 | — | — | — | — | $313.23M |
|---|
| 2014-12-31 | — | — | — | — | $313.5M |
|---|
| 2013-12-31 | — | — | — | — | $302.71M |
|---|
| 2012-12-31 | — | — | — | — | $306.84M |
|---|
| 2011-12-31 | — | — | — | — | $316.41M |
|---|
| 2010-12-31 | — | — | — | — | $269.76M |
|---|
| 2009-12-31 | — | — | — | — | $268.19M |
|---|
| 2008-12-31 | — | — | — | — | $45.8M |
|---|