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 | $156.66M | — | $11.71M | $7.92M | $5.91M |
|---|
| 2026-03-31 | $145.36M | — | $4.28M | $3.25M | $1.11M |
|---|
| 2025-12-31 | $178.46M | — | -$113.64M | -$114.29M | -$117.25M |
|---|
| 2025-09-30 | $165.18M | — | $4.75M | $3.34M | $1.9M |
|---|
| 2025-06-30 | $165.41M | — | $5.28M | $4.22M | $2.81M |
|---|
| 2025-03-31 | $159.94M | — | $5.64M | $4.2M | $3.16M |
|---|
| 2024-12-31 | $164.6M | — | $18.48M | $17M | $15.16M |
|---|
| 2024-09-30 | $174.35M | — | -$11.04M | -$12.13M | -$14.35M |
|---|
| 2024-06-30 | $186.38M | — | $2.05M | $636,000.00 | $1.3M |
|---|
| 2024-03-31 | $167.26M | — | -$11.18M | -$13.35M | -$13.37M |
|---|
| 2023-12-31 | $208.27M | — | $7.83M | $6.2M | $5.96M |
|---|
| 2023-09-30 | $194.29M | — | $6.19M | $4.45M | $4.21M |
|---|
| 2023-06-30 | $183.53M | — | $3.27M | $1.42M | $558,000.00 |
|---|
| 2023-03-31 | $196.2M | — | $5.88M | $3.76M | $2.16M |
|---|
| 2022-12-31 | $202.43M | — | $3.27M | $2.36M | $2.89M |
|---|
| 2022-09-30 | $189.39M | — | $5.06M | $2.91M | $2.14M |
|---|
| 2022-06-30 | $181.83M | — | -$1.09M | -$3.35M | -$5.14M |
|---|
| 2022-03-31 | $164.04M | — | -$4.34M | -$5.98M | -$9.42M |
|---|
| 2021-12-31 | $161.32M | — | -$11.27M | -$20.14M | -$19.87M |
|---|
| 2021-09-30 | $140.53M | — | -$16.14M | -$16.57M | -$13.04M |
|---|
| 2021-06-30 | $145.72M | — | -$17.62M | -$18.5M | -$15.27M |
|---|
| 2021-03-31 | $125.59M | — | -$19.76M | -$18.13M | -$15.81M |
|---|
| 2020-12-31 | $137.38M | — | -$28.36M | -$30.63M | -$18.75M |
|---|
| 2020-09-30 | $134.76M | — | -$30.84M | -$27.65M | -$19.97M |
|---|
| 2020-06-30 | $146.25M | — | -$33.33M | -$31.52M | -$24.63M |
|---|
| 2020-03-31 | $219.69M | — | -$441.8M | -$444.53M | -$405.04M |
|---|
| 2019-12-31 | $238.36M | — | -$176.04M | -$177.73M | -$175.55M |
|---|
| 2019-09-30 | $263.7M | — | -$34.91M | -$38.07M | -$31.87M |
|---|
| 2019-06-30 | $264.69M | — | -$6.4M | -$10M | -$9.74M |
|---|
| 2019-03-31 | $250.61M | — | -$10.84M | -$14.93M | -$14.65M |
|---|
| 2018-12-31 | $274.12M | — | -$9.94M | -$13.64M | -$14.34M |
|---|
| 2018-09-30 | $274.59M | — | -$3.72M | -$7.86M | -$4.02M |
|---|
| 2018-06-30 | $285.85M | — | $8.7M | $4.48M | $2.74M |
|---|
| 2018-03-31 | $253.58M | — | -$914,000.00 | -$4.72M | -$3.49M |
|---|
| 2017-12-31 | $417.05M | — | -$13.86M | -$14.75M | -$37.9M |
|---|
| 2017-09-30 | $164.05M | — | -$18.18M | -$19.05M | -$15.03M |
|---|
| 2017-06-30 | $171.4M | — | -$18.51M | -$19.3M | -$14.25M |
|---|
| 2017-03-31 | $151.47M | — | -$23.32M | -$24.32M | -$17.68M |
|---|
| 2016-12-31 | $169.93M | — | -$16.39M | -$17.09M | -$10.63M |
|---|
| 2016-09-30 | $179.01M | — | -$15.63M | -$16.84M | -$10.82M |
|---|
| 2016-06-30 | $175.85M | — | -$17.16M | -$18.14M | -$11.71M |
|---|
| 2016-03-31 | $169.66M | — | -$20.11M | -$21.25M | -$13.24M |
|---|
| 2015-12-31 | $234.47M | — | $5.88M | $4.67M | $1.12M |
|---|
| 2015-09-30 | $258.89M | — | $6.65M | $5.66M | $1.73M |
|---|
| 2015-06-30 | $269.26M | — | $8.72M | $7.59M | $6.18M |
|---|
| 2015-03-31 | $337.36M | — | $33.76M | $32.65M | $19.57M |
|---|
| 2014-12-31 | $483.73M | — | $91.83M | $90.82M | $58.46M |
|---|
| 2014-09-30 | $471.03M | — | $91.61M | $90.43M | $56.92M |
|---|
| 2014-06-30 | $459.61M | — | $67.55M | -$37.76M | -$7.88M |
|---|
| 2014-03-31 | $657.98M | — | $59.27M | $52.86M | $71.5M |
|---|
| 2013-12-31 | $1.46B | — | $71.89M | $59.46M | $74.8M |
|---|
| 2013-09-30 | $438.18M | — | $65.76M | $54.56M | $167.74M |
|---|
| 2013-06-30 | $390.79M | — | $57.34M | $47.8M | $76.53M |
|---|
| 2013-03-31 | $675.53M | — | $146.5M | $127.31M | $102.19M |
|---|
| 2012-12-31 | $687.04M | — | -$224.38M | -$216.23M | $98.52M |
|---|
| 2012-09-30 | $644.51M | — | $144.15M | $130.99M | $103.79M |
|---|
| 2012-06-30 | $1.09B | — | $169.26M | $156.09M | $111.23M |
|---|
| 2012-03-31 | $1.1B | — | $204.25M | $188.76M | $135.07M |
|---|
| 2011-12-31 | -$379.02M | — | $89.9M | $73.1M | $94.28M |
|---|
| 2011-09-30 | $902.62M | — | $144.46M | $128.56M | $91.85M |
|---|
| 2011-06-30 | $820.32M | — | $115.16M | $103.36M | $74.24M |
|---|
| 2011-03-31 | $760.44M | — | $94.78M | $85.73M | $62.08M |
|---|
| 2010-12-31 | $696.76M | — | $67.63M | $62.14M | $43.95M |
|---|
| 2010-09-30 | $588.35M | — | $70.39M | $67.09M | $46.35M |
|---|
| 2010-06-30 | $594.53M | — | $57.75M | $54.2M | $37.48M |
|---|
| 2010-03-31 | $532.35M | — | $59.81M | — | $40.24M |
|---|
| 2009-12-31 | $528.71M | — | $58.53M | — | $39.89M |
|---|
| 2009-09-30 | $456.1M | — | $38.54M | — | $26.58M |
|---|
| 2009-06-30 | $456.33M | — | -$63.24M | — | -$63.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $668.99M | — | -$97.97M | -$102.53M | -$109.38M |
|---|
| 2024-12-31 | $692.59M | — | -$1.69M | -$7.85M | -$11.26M |
|---|
| 2023-12-31 | $782.28M | — | $23.16M | $15.82M | $12.89M |
|---|
| 2022-12-31 | $737.71M | — | $2.91M | -$4.06M | -$9.54M |
|---|
| 2021-12-31 | $573.16M | — | -$64.79M | -$73.33M | -$63.99M |
|---|
| 2020-12-31 | $638.08M | — | -$534.34M | -$534.33M | -$468.38M |
|---|
| 2019-12-31 | $1.02B | — | -$228.18M | -$240.73M | -$231.81M |
|---|
| 2018-12-31 | $1.09B | — | -$5.88M | -$21.73M | -$19.11M |
|---|
| 2017-12-31 | $670.63M | — | -$73.87M | -$77.41M | -$84.85M |
|---|
| 2016-12-31 | $694.44M | — | -$69.28M | -$73.33M | -$46.39M |
|---|
| 2015-12-31 | $1.1B | — | $55.01M | $50.57M | $28.6M |
|---|
| 2014-12-31 | $1.82B | — | $310.26M | $196.34M | $179M |
|---|
| 2013-12-31 | $2.67B | — | $247.28M | $204.13M | $421.26M |
|---|
| 2012-12-31 | $2.63B | — | $247.65M | $213.09M | $448.61M |
|---|
| 2011-12-31 | $2.1B | — | $444.3M | $390.74M | $322.45M |
|---|
| 2010-12-31 | $2.41B | — | $255.58M | $240.63M | $168.02M |
|---|
| 2009-12-31 | $2.11B | — | $118.73M | $105.71M | $59.11M |
|---|
| 2008-12-31 | $2.95B | — | $383.76M | — | $218.85M |
|---|