Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $261.25M | — | $24.51M | $23.44M | $23.22M |
|---|
| 2026-03-31 | $247.63M | — | $22.87M | $21.7M | $21.33M |
|---|
| 2025-12-31 | $242.13M | — | $16.37M | $14.77M | $12.06M |
|---|
| 2025-09-30 | $258.52M | — | $26.3M | $24.92M | $24.35M |
|---|
| 2025-06-30 | $240.73M | — | $22.13M | $20.73M | $19.94M |
|---|
| 2025-03-31 | $219.63M | — | $16.84M | $15.69M | $15.27M |
|---|
| 2024-12-31 | $217.21M | — | $17.23M | $16.02M | $14.39M |
|---|
| 2024-09-30 | $241.7M | — | $25.01M | $22.52M | $21.55M |
|---|
| 2024-06-30 | $224.89M | — | $18.84M | $16.57M | $15.76M |
|---|
| 2024-03-31 | $211.23M | — | $16.98M | $21.75M | $21.17M |
|---|
| 2023-12-31 | $194.81M | — | $12.62M | -$6.63M | -$7.3M |
|---|
| 2023-09-30 | $216.27M | — | $16.95M | $20.59M | $23.41M |
|---|
| 2023-06-30 | $200.51M | — | $13.44M | -$3.12M | -$3.18M |
|---|
| 2023-03-31 | $182.46M | — | $11.17M | -$15.35M | -$15.9M |
|---|
| 2022-12-31 | $168.92M | — | $10.71M | -$1.92M | -$2.33M |
|---|
| 2022-09-30 | $162.29M | — | $9.83M | $6.15M | $5.91M |
|---|
| 2022-06-30 | $127.38M | — | $1.02M | $55.98M | $55.89M |
|---|
| 2022-03-31 | $87.66M | — | -$6.42M | -$6.43M | -$6.32M |
|---|
| 2021-12-31 | $85.65M | — | -$4.04M | -$10.66M | -$10.92M |
|---|
| 2021-09-30 | $43.64M | — | -$12.16M | -$12.21M | -$12.34M |
|---|
| 2021-06-30 | $9.16M | — | -$16.97M | $322,000.00 | $305,000.00 |
|---|
| 2021-03-31 | $5.59M | — | -$18.89M | -$45.54M | -$45.57M |
|---|
| 2020-12-31 | $3.83M | — | -$25.07M | -$71.93M | -$35.46M |
|---|
| 2020-09-30 | $1.79M | — | -$19.37M | -$47.94M | -$22.45M |
|---|
| 2020-06-30 | $998,000.00 | — | -$27.42M | -$20.71M | -$31.41M |
|---|
| 2020-03-31 | $114.31M | — | -$193.15M | -$146.59M | -$198.66M |
|---|
| 2019-09-30 | $144.9M | — | $8.34M | $3.77M | $2.36M |
|---|
| 2019-06-30 | $159.44M | — | -$13.18M | -$18.01M | -$19.07M |
|---|
| 2019-03-19 | $118.45M | — | -$14.94M | -$24.67M | -$25.46M |
|---|
| 2018-12-31 | $133.87M | — | $11.72M | $2.96M | $1.84M |
|---|
| 2018-09-30 | $142.62M | — | $12.73M | $3.75M | $2.52M |
|---|
| 2018-06-30 | $135.4M | — | $12.4M | $3.84M | $2.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $961M | — | $81.64M | $76.11M | $71.62M |
|---|
| 2024-12-31 | $895.02M | — | $78.06M | $76.86M | $72.86M |
|---|
| 2023-12-31 | $794.05M | — | $54.17M | -$4.5M | -$2.97M |
|---|
| 2022-12-31 | $546.26M | — | $15.14M | $53.78M | $53.16M |
|---|
| 2021-12-31 | $144.03M | — | -$52.06M | -$68.09M | -$68.52M |
|---|
| 2020-12-31 | $120.93M | — | -$265M | -$287.16M | -$287.98M |
|---|
| 2018-12-31 | $540.78M | — | $48.52M | $14.83M | $9.89M |
|---|
| 2017-12-31 | $506.69M | — | $38.3M | $38.49M | $31.12M |
|---|