Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $202.92M | — | $2.21M | $6.27M | $3.91M |
|---|
| 2026-03-31 | $171.47M | — | -$5.78M | -$2.17M | -$3.1M |
|---|
| 2025-12-31 | $243.95M | — | $15.42M | $19.22M | $13.31M |
|---|
| 2025-09-30 | $193.89M | — | -$2.37M | $1.47M | $240,000.00 |
|---|
| 2025-06-30 | $172.28M | — | -$9.05M | -$3.75M | -$11.04M |
|---|
| 2025-03-31 | $145.04M | — | -$17.71M | -$13.92M | -$4.42M |
|---|
| 2024-12-31 | $240.08M | — | $6.7M | $11.5M | $8.55M |
|---|
| 2024-09-30 | $168.51M | — | -$11.47M | -$6.35M | -$5.39M |
|---|
| 2024-06-30 | $158.37M | — | -$8.05M | -$3.44M | -$5.54M |
|---|
| 2024-03-31 | $129.1M | — | -$20.1M | -$14.73M | -$9.99M |
|---|
| 2023-12-31 | $166.24M | — | -$17.2M | -$11.68M | -$10.23M |
|---|
| 2023-09-30 | $162.03M | — | -$15.43M | -$11.25M | -$9.24M |
|---|
| 2023-06-30 | $162.87M | — | -$10.68M | -$6M | -$8.73M |
|---|
| 2023-03-31 | $154.79M | — | -$16.06M | -$11.47M | -$5.83M |
|---|
| 2022-12-31 | $262.45M | — | $5.86M | $10.07M | $7.91M |
|---|
| 2022-09-30 | $323.84M | — | $30.55M | $31.3M | $21.36M |
|---|
| 2022-06-30 | $395.96M | — | $56.74M | $56.12M | $42.17M |
|---|
| 2022-03-31 | $319.46M | — | $44.25M | $44.54M | $32.78M |
|---|
| 2021-12-31 | $495.13M | — | $81.89M | $83.53M | $62M |
|---|
| 2021-09-30 | $332.38M | — | $45.67M | $45.85M | $33.92M |
|---|
| 2021-06-30 | $284.95M | — | $41.61M | $42.83M | $31.53M |
|---|
| 2021-03-31 | $183.98M | — | $20.2M | $21.1M | $15.01M |
|---|
| 2020-12-31 | $250.21M | — | $30.05M | $32.27M | $23.62M |
|---|
| 2020-09-30 | $158.58M | — | $6.54M | $7.96M | $6.04M |
|---|
| 2020-06-30 | $117.4M | — | -$2.61M | $148,000.00 | $106,000.00 |
|---|
| 2020-03-31 | $190.72M | — | $19.64M | $18.99M | $13.07M |
|---|
| 2019-12-31 | $237.91M | — | $27.1M | $30.14M | $20.72M |
|---|
| 2019-09-30 | $198.22M | — | $24.07M | $26.32M | $19.29M |
|---|
| 2019-06-30 | $209.59M | — | $26.98M | $29.76M | $21.28M |
|---|
| 2019-03-31 | $160.71M | — | $18.27M | $21.3M | $15.64M |
|---|
| 2018-12-31 | $230.28M | — | $32.49M | $33.42M | $26.23M |
|---|
| 2018-09-30 | $210.59M | — | $27.38M | $29.17M | $20.85M |
|---|
| 2018-06-30 | $199.4M | — | $28.95M | $30.32M | $22.17M |
|---|
| 2018-03-31 | $174.54M | — | $23.46M | $24.31M | $18.01M |
|---|
| 2017-12-31 | $202.78M | — | $27.4M | $28.62M | $8.48M |
|---|
| 2017-09-30 | $183.34M | — | $24.68M | $25.49M | $15.48M |
|---|
| 2017-06-30 | $180.37M | — | $25M | $25.62M | $15.57M |
|---|
| 2017-03-31 | $153.21M | — | $19.05M | $19.5M | $12M |
|---|
| 2016-12-31 | $189.16M | — | $27.91M | $28.1M | $17.17M |
|---|
| 2016-09-30 | $180.63M | — | $24.91M | $25.24M | $15.14M |
|---|
| 2016-06-30 | $183.39M | — | $28.83M | $29.07M | $17.52M |
|---|
| 2016-03-31 | $164.27M | — | $24.86M | $24.7M | $14.82M |
|---|
| 2015-12-31 | $203.16M | — | $33.93M | $33.97M | $19.95M |
|---|
| 2015-09-30 | $165.88M | — | $27.42M | $26.57M | $15.18M |
|---|
| 2015-06-30 | $173.48M | — | $29.53M | $29.51M | $17.56M |
|---|
| 2015-03-31 | $146.54M | — | $23.77M | $23.32M | $13.67M |
|---|
| 2014-12-31 | $172.44M | — | $27.1M | $26.72M | $16.43M |
|---|
| 2014-09-30 | $150.89M | — | $23.72M | $23.02M | $13.52M |
|---|
| 2014-06-30 | $134.27M | — | $21.73M | $21.66M | $12.8M |
|---|
| 2014-03-31 | $114.59M | — | $12.06M | $11.6M | $6.78M |
|---|
| 2013-12-31 | $149.1M | — | -$8.17M | -$8.01M | -$8.72M |
|---|
| 2013-09-30 | $111.95M | — | $12.63M | $12.87M | $7.28M |
|---|
| 2013-06-30 | $105.47M | — | $14.17M | $14.18M | $8.01M |
|---|
| 2013-03-31 | $69.37M | — | $2.66M | $2.9M | $1.64M |
|---|
| 2012-12-31 | $147.64M | — | $22.97M | $23.08M | $13.04M |
|---|
| 2012-09-30 | $91.23M | — | $11.3M | $11.34M | $6.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $755.16M | — | -$13.71M | $3.02M | -$1.91M |
|---|
| 2024-12-31 | $696.06M | — | -$32.91M | -$13.03M | -$12.36M |
|---|
| 2023-12-31 | $645.93M | — | -$59.37M | -$40.4M | -$34.04M |
|---|
| 2022-12-31 | $1.3B | — | $137.4M | $142.03M | $104.23M |
|---|
| 2021-12-31 | $1.3B | — | $189.36M | $193.3M | $142.47M |
|---|
| 2020-12-31 | $716.91M | — | $53.61M | $59.36M | $42.84M |
|---|
| 2019-12-31 | $806.43M | — | $96.42M | $107.51M | $76.93M |
|---|
| 2018-12-31 | $814.82M | — | $112.29M | $117.22M | $87.26M |
|---|
| 2017-12-31 | $719.7M | — | $96.13M | $99.23M | $51.52M |
|---|
| 2016-12-31 | $717.45M | — | $106.5M | $107.1M | $64.66M |
|---|
| 2015-12-31 | $689.06M | — | $114.65M | $113.37M | $66.35M |
|---|
| 2014-12-31 | $572.19M | — | $84.61M | $82.98M | $49.53M |
|---|
| 2013-12-31 | $435.9M | — | $21.29M | $21.94M | $8.21M |
|---|
| 2012-12-31 | $385.72M | — | $49.01M | $49.44M | $27.93M |
|---|
| 2011-12-31 | $274.71M | — | $23.46M | $23.81M | $13.45M |
|---|