Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $192.82M | — | $31.22M | $25.55M | $19.37M |
|---|
| 2026-03-31 | $164.37M | — | $7.72M | $3.73M | $4.41M |
|---|
| 2025-12-31 | $205.36M | — | $51.97M | $48.07M | $123.05M |
|---|
| 2025-09-30 | $179.49M | — | $25.04M | $20.94M | $20.06M |
|---|
| 2025-06-30 | $173.33M | — | $21.96M | $12.1M | $11.14M |
|---|
| 2025-03-31 | $155.77M | — | -$1.36M | -$10.49M | -$9.63M |
|---|
| 2024-12-31 | $193.97M | — | $40.22M | $42.26M | $36.41M |
|---|
| 2024-09-30 | $162M | — | $15.12M | $6.24M | $5.21M |
|---|
| 2024-06-30 | $162.88M | — | $9.57M | $3.55M | -$1.08M |
|---|
| 2024-03-31 | $149.32M | — | -$13.83M | -$25.57M | -$17.76M |
|---|
| 2023-12-31 | $186.93M | — | $35.12M | $33.16M | $30.91M |
|---|
| 2023-09-30 | $150.09M | — | -$17.84M | -$18.44M | -$17.48M |
|---|
| 2023-06-30 | $152.54M | — | -$71.8M | -$73.23M | -$73.89M |
|---|
| 2023-03-31 | $130.15M | — | -$100.5M | -$99.04M | -$98.73M |
|---|
| 2022-12-31 | $175.4M | — | -$28.54M | -$39.12M | -$36.39M |
|---|
| 2022-09-30 | $145.82M | — | -$21.16M | -$24.83M | -$24.39M |
|---|
| 2022-06-30 | $137.78M | — | -$23.26M | -$25.06M | -$24.95M |
|---|
| 2022-03-31 | $118.08M | — | -$39.82M | -$46.6M | -$44.59M |
|---|
| 2021-12-31 | $161.29M | — | $3.64M | -$2.36M | $453,000.00 |
|---|
| 2021-09-30 | $131.87M | — | -$23.95M | -$29.03M | -$24.32M |
|---|
| 2021-06-30 | $114.54M | — | -$46.98M | -$50.89M | $36.81M |
|---|
| 2021-03-31 | $60.72M | — | -$13.78M | -$12.71M | -$12.88M |
|---|
| 2020-12-31 | $82M | — | $8M | $6.05M | $5.89M |
|---|
| 2020-09-30 | $60.98M | — | -$10.94M | -$10.07M | -$10.52M |
|---|
| 2020-06-30 | $42.35M | — | -$40.56M | -$38.84M | -$39.13M |
|---|
| 2020-03-31 | $36.3M | — | -$10.73M | -$9.88M | -$9.68M |
|---|
| 2019-12-31 | $48.49M | — | $986,000.00 | $580,000.00 | $1.52M |
|---|
| 2019-09-30 | $37.64M | — | -$6.68M | -$6.12M | -$6.17M |
|---|
| 2019-06-30 | $37.87M | — | -$8.6M | -$8.2M | -$8.28M |
|---|
| 2019-03-31 | $32.42M | — | -$13.29M | -$13.25M | -$12.55M |
|---|
| 2018-12-31 | $41.43M | — | -$2.48M | -$2.11M | -$2.23M |
|---|
| 2018-09-30 | $29.73M | — | -$14.27M | -$13.71M | -$13.79M |
|---|
| 2018-06-30 | $28.65M | — | -$19.19M | -$17.91M | -$17.98M |
|---|
| 2018-03-31 | $24.88M | — | -$27.67M | -$27.74M | -$27.82M |
|---|
| 2017-12-31 | $31.4M | — | -$24.43M | -$24.07M | -$23.82M |
|---|
| 2017-09-30 | $35.21M | — | -$105.75M | -$105.6M | -$103.57M |
|---|
| 2017-06-30 | $42.92M | — | -$11.33M | -$11.41M | -$11.56M |
|---|
| 2017-03-31 | $46.02M | — | -$15.47M | -$15.47M | -$15.84M |
|---|
| 2016-12-31 | $72.67M | — | -$21.97M | -$21.07M | -$21.19M |
|---|
| 2016-09-30 | $65.81M | — | -$2.37M | -$2.03M | $3.53M |
|---|
| 2016-06-30 | $70.51M | — | $1.32M | $2.23M | -$2.68M |
|---|
| 2016-03-31 | $69.23M | — | -$1.88M | -$2.04M | $2.28M |
|---|
| 2015-12-31 | $94.01M | — | $18.19M | $18.26M | $20.41M |
|---|
| 2015-09-30 | $64.25M | — | -$5.17M | -$5.09M | -$3.01M |
|---|
| 2015-06-30 | $53.05M | — | -$11.5M | -$12.36M | -$11.94M |
|---|
| 2015-03-31 | $37.18M | — | -$7.13M | -$4.95M | -$5.03M |
|---|
| 2014-12-31 | $41.83M | — | $249,000.00 | $1.46M | $1.43M |
|---|
| 2014-09-30 | $32.17M | — | -$5.44M | -$4.64M | -$4.62M |
|---|
| 2014-06-30 | $28.28M | — | -$7.12M | -$9.25M | -$9.37M |
|---|
| 2014-03-31 | $23.02M | — | -$6.47M | -$6.06M | -$6.11M |
|---|
| 2013-12-31 | $28.13M | — | $2.44M | $23,000.00 | -$37,000.00 |
|---|
| 2013-09-30 | $20.06M | — | -$2.95M | -$4.87M | -$4.95M |
|---|
| 2013-06-30 | $19.04M | — | -$1.59M | -$2.04M | -$2.11M |
|---|
| 2013-03-31 | $16.6M | — | -$1.78M | -$2.11M | -$2.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $713.95M | — | $97.6M | $70.63M | $144.61M |
|---|
| 2024-12-31 | $668.17M | — | $51.09M | $26.48M | $22.79M |
|---|
| 2023-12-31 | $619.71M | — | -$155.01M | -$157.55M | -$159.18M |
|---|
| 2022-12-31 | $577.07M | — | -$112.78M | -$135.6M | -$130.32M |
|---|
| 2021-12-31 | $468.41M | — | -$81.07M | -$94.99M | $65,000.00 |
|---|
| 2020-12-31 | $221.63M | — | -$54.23M | -$52.74M | -$53.43M |
|---|
| 2019-12-31 | $156.41M | — | -$27.58M | -$26.99M | -$25.48M |
|---|
| 2018-12-31 | $124.69M | — | -$63.61M | -$61.47M | -$61.82M |
|---|
| 2017-12-31 | $155.55M | — | -$156.98M | -$156.55M | -$154.78M |
|---|
| 2016-12-31 | $278.22M | — | -$24.9M | -$22.91M | -$18.05M |
|---|
| 2015-12-31 | $248.48M | — | -$5.6M | -$4.14M | $422,000.00 |
|---|
| 2014-12-31 | $125.3M | — | -$18.78M | -$18.5M | -$18.67M |
|---|
| 2013-12-31 | $83.83M | — | -$3.88M | -$9M | -$9.25M |
|---|
| 2012-12-31 | $57.07M | — | -$1.2M | -$2.23M | -$2.36M |
|---|