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 | $210.93M | $149.71M | -$8.13M | -$15M | -$15.8M |
|---|
| 2026-03-31 | $196.71M | $139.55M | -$14.44M | -$20.83M | -$20.91M |
|---|
| 2025-12-31 | $219.91M | $156.34M | $494,000.00 | -$2.19M | -$2.22M |
|---|
| 2025-09-30 | $205.63M | $148.52M | -$17.05M | -$22.26M | -$22.8M |
|---|
| 2025-06-30 | $203.12M | $139.53M | -$16M | -$14.22M | -$14.08M |
|---|
| 2025-03-31 | $193.65M | $121.62M | -$48.87M | -$52.13M | -$53.09M |
|---|
| 2024-12-31 | $215.66M | $148.84M | -$11.48M | -$29.71M | -$29.15M |
|---|
| 2024-09-30 | $196.61M | $135.05M | -$18.9M | -$26.64M | -$27.39M |
|---|
| 2024-06-30 | $198.62M | $134.75M | -$24.91M | -$32.36M | -$33.44M |
|---|
| 2024-03-31 | $188.61M | $127.24M | -$29.34M | -$35.17M | -$36.02M |
|---|
| 2023-12-31 | $200.42M | $136.63M | -$18.32M | -$22.05M | -$22.17M |
|---|
| 2023-09-30 | $184.01M | $119.76M | -$24.45M | -$28.39M | -$28.86M |
|---|
| 2023-06-30 | $187.02M | $119.55M | -$36.63M | -$37.92M | -$39.43M |
|---|
| 2023-03-31 | $175.2M | $110.33M | -$59.71M | -$60.33M | -$60.94M |
|---|
| 2022-12-31 | $122.23M | $89.18M | -$11.04M | -$6.99M | -$7.06M |
|---|
| 2022-09-30 | $114M | $83.42M | -$5.79M | -$9.37M | -$10.72M |
|---|
| 2022-06-30 | $118.07M | $86.47M | $6.64M | $3.04M | $2.49M |
|---|
| 2022-03-31 | $106.42M | $78.1M | -$3.08M | -$4.39M | -$4.46M |
|---|
| 2021-12-31 | $125.06M | $91.81M | -$9.35M | -$9.61M | -$32.81M |
|---|
| 2021-09-30 | $112.43M | $84.12M | -$313,000.00 | -$2.54M | -$2.17M |
|---|
| 2021-06-30 | $121.39M | $93.96M | $4.27M | $4.67M | $2.42M |
|---|
| 2021-03-31 | $105.59M | $79.68M | -$2.92M | -$6.02M | -$5.82M |
|---|
| 2020-12-31 | $117.62M | $88.55M | $3.71M | $5.57M | -$9.38M |
|---|
| 2020-09-30 | $110.99M | $84.74M | $4.18M | $5.26M | $4.65M |
|---|
| 2020-06-30 | $73.14M | $49.97M | -$21M | -$16.83M | -$18.42M |
|---|
| 2020-03-31 | $104.82M | $81.41M | $6.85M | $5.63M | $25.67M |
|---|
| 2019-12-31 | $121.49M | $95.3M | $4.1M | $4.23M | $11.69M |
|---|
| 2019-09-30 | $113.5M | $88.6M | -$18.88M | -$26.84M | -$40.5M |
|---|
| 2019-06-30 | $115.85M | $90.04M | $451,000.00 | $672,000.00 | -$547,000.00 |
|---|
| 2019-03-31 | $109.11M | $85.4M | -$4.45M | -$5.11M | $897,000.00 |
|---|
| 2018-12-31 | $121.08M | $95.45M | $12.4M | $11.59M | $8.87M |
|---|
| 2018-09-30 | $111.71M | $87.69M | $3.91M | -$1.33M | -$1.21M |
|---|
| 2018-06-30 | $111.55M | $88.71M | $5.92M | $2.02M | $925,000.00 |
|---|
| 2018-03-31 | $108.71M | $84.56M | $7.87M | $10.6M | $5.23M |
|---|
| 2017-12-31 | $116.9M | $93.33M | $17.86M | $16.62M | $1.57M |
|---|
| 2017-09-30 | $105.25M | $81.53M | $9.03M | $9.5M | $3.46M |
|---|
| 2017-06-30 | $108.94M | $85.77M | $8M | $8.66M | $3.85M |
|---|
| 2017-03-31 | $102.74M | $80.16M | $5.92M | $1.62M | -$2.65M |
|---|
| 2016-12-31 | $108.54M | $85.22M | $7.42M | $3.71M | -$3.24M |
|---|
| 2016-09-30 | $98.5M | $78.62M | $9.27M | $9.11M | $9.9M |
|---|
| 2016-06-30 | $104.08M | $81.56M | -$2.7M | -$2.66M | -$7.44M |
|---|
| 2016-03-31 | $98.68M | $76.54M | $7.08M | $8.87M | $3.84M |
|---|
| 2015-12-31 | $104.62M | $83.21M | $7.38M | $7.15M | $3.37M |
|---|
| 2015-09-30 | $101.15M | $77.29M | $4.14M | $2.28M | -$1.37M |
|---|
| 2015-06-30 | $100.95M | $79.04M | $4.93M | $5.86M | $3.57M |
|---|
| 2015-03-31 | $89.76M | $70.42M | -$7.19M | -$6.77M | -$8.38M |
|---|
| 2014-12-31 | $100.28M | $78.83M | $3.95M | $1.86M | -$5.8M |
|---|
| 2014-09-30 | $100.99M | $75.73M | $6.51M | $4.79M | $452,000.00 |
|---|
| 2014-06-30 | $100.99M | $75.57M | $6.7M | $6.58M | -$683,000.00 |
|---|
| 2014-03-31 | $100.01M | $73.24M | -$29,000.00 | -$769,000.00 | -$2.51M |
|---|
| 2013-12-31 | $105.89M | $71.76M | -$10.08M | -$10.03M | -$10.41M |
|---|
| 2013-09-30 | $91.81M | $66.74M | -$14.1M | -$16.12M | -$18.84M |
|---|
| 2013-06-30 | $97.64M | $75.76M | $6.92M | $5.26M | -$3.01M |
|---|
| 2013-03-31 | $103.37M | $77.76M | $8.09M | $12.29M | $4.5M |
|---|
| 2012-12-31 | $109.97M | $82.56M | $23.85M | $22.98M | $21.18M |
|---|
| 2012-09-30 | $107.86M | $83.47M | $18.81M | $17.32M | $5.02M |
|---|
| 2012-06-30 | $113.42M | $85.88M | $14.3M | $13.69M | $7.25M |
|---|
| 2012-03-31 | $116.04M | $94.1M | $22.43M | $19.58M | $12.02M |
|---|
| 2011-12-31 | $94.94M | $68.79M | -$9.6M | -$8.82M | -$4.65M |
|---|
| 2011-09-30 | $117.31M | $93.45M | $23.6M | $20.93M | $12.38M |
|---|
| 2011-06-30 | $116.67M | $93.48M | $19.4M | $16.86M | $9.96M |
|---|
| 2011-03-31 | $139.17M | $105.8M | -$26.06M | -$29.55M | — |
|---|
| 2010-12-31 | $40.06M | $48.64M | -$5.9M | -$6.81M | $7.96M |
|---|
| 2010-09-30 | $138.91M | $106.64M | $18.99M | $14.29M | $8.52M |
|---|
| 2010-06-30 | $142.85M | $108.76M | $21.21M | $16.77M | $10.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $822.31M | $566.02M | -$81.43M | -$90.81M | -$92.19M |
|---|
| 2024-12-31 | $799.49M | $545.89M | -$84.62M | -$123.88M | -$126M |
|---|
| 2023-12-31 | $746.64M | $486.27M | -$139.11M | -$148.68M | -$151.4M |
|---|
| 2022-12-31 | $460.71M | $337.17M | -$13.27M | -$17.71M | -$19.75M |
|---|
| 2021-12-31 | $464.48M | $349.57M | -$8.32M | -$13.5M | -$38.38M |
|---|
| 2020-12-31 | $406.56M | $304.67M | -$6.27M | -$368,000.00 | $2.52M |
|---|
| 2019-12-31 | $459.96M | $359.35M | -$18.78M | -$27.05M | -$28.46M |
|---|
| 2018-12-31 | $453.04M | $356.41M | $30.09M | $22.89M | $13.81M |
|---|
| 2017-12-31 | $433.82M | $340.79M | $40.81M | $36.39M | $6.22M |
|---|
| 2016-12-31 | $409.79M | $321.94M | $21.07M | $19.02M | $3.06M |
|---|
| 2015-12-31 | $396.49M | $309.96M | $9.26M | $8.51M | -$2.81M |
|---|
| 2014-12-31 | $402.28M | $303.37M | $17.14M | $12.46M | -$8.54M |
|---|
| 2013-12-31 | $397.61M | $290.7M | -$11.19M | -$10.6M | -$28.81M |
|---|
| 2012-12-31 | $440.19M | $339.46M | $74.87M | $69.07M | $42.85M |
|---|
| 2011-12-31 | $441.97M | $346.44M | $5.9M | -$2.05M | -$18.11M |
|---|
| 2010-12-31 | $460.63M | $370.17M | $66.25M | $50.36M | $44.21M |
|---|
| 2009-12-31 | $545.64M | $407.19M | $63.88M | $40.02M | — |
|---|