Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $143.29M | — | — | — | -$12.92M |
|---|
| 2025-12-31 | $142.85M | — | — | — | -$43.25M |
|---|
| 2025-09-30 | $139.16M | — | — | — | -$13.46M |
|---|
| 2025-06-30 | $140.29M | — | — | — | -$16.81M |
|---|
| 2025-03-31 | $142.69M | — | — | — | -$10.1M |
|---|
| 2024-12-31 | $143.23M | — | — | — | -$29.98M |
|---|
| 2024-09-30 | $139.29M | — | — | — | -$11.52M |
|---|
| 2024-06-30 | $143.26M | — | — | — | -$9.81M |
|---|
| 2024-03-31 | $144.54M | — | — | — | -$27.76M |
|---|
| 2023-12-31 | $145.33M | — | — | — | -$28.03M |
|---|
| 2023-09-30 | $146.99M | — | — | — | -$17M |
|---|
| 2023-06-30 | $143.07M | — | — | — | -$1.99M |
|---|
| 2023-03-31 | $142.37M | — | — | — | -$1.37M |
|---|
| 2022-12-31 | $147.21M | — | — | — | $75.57M |
|---|
| 2022-09-30 | $144.1M | — | — | — | $3.33M |
|---|
| 2022-06-30 | $136.31M | — | — | — | $7.97M |
|---|
| 2022-03-31 | $136.15M | — | — | — | $59.96M |
|---|
| 2021-12-31 | $138.16M | — | — | — | -$31.75M |
|---|
| 2021-09-30 | $131.07M | — | — | — | $11.31M |
|---|
| 2021-06-30 | $130.22M | — | — | — | $9.95M |
|---|
| 2021-03-31 | $129.26M | — | — | — | $9.34M |
|---|
| 2020-12-31 | $131.53M | — | — | — | $22.61M |
|---|
| 2020-09-30 | $131.69M | — | — | — | $8.94M |
|---|
| 2020-06-30 | $134.63M | — | — | — | $192.43M |
|---|
| 2020-03-31 | $137.17M | — | — | — | $8.71M |
|---|
| 2019-12-31 | $134.15M | — | — | — | $162.48M |
|---|
| 2019-09-30 | $135.42M | — | — | — | $8.42M |
|---|
| 2019-06-30 | $130.67M | — | — | — | $8.15M |
|---|
| 2019-03-31 | $132.94M | — | — | — | $50.21M |
|---|
| 2018-12-31 | $137.19M | — | $30.48M | — | $45.41M |
|---|
| 2018-09-30 | $129.71M | — | $31.66M | — | $16.11M |
|---|
| 2018-06-30 | $129.17M | — | $25.92M | — | $10.94M |
|---|
| 2018-03-31 | $129.9M | — | $27.61M | — | $57.83M |
|---|
| 2017-12-31 | $139.44M | — | -$16.25M | — | -$31.38M |
|---|
| 2017-09-30 | $137.59M | — | $28.76M | — | $126.13M |
|---|
| 2017-06-30 | $148.68M | — | $35.49M | — | $23.71M |
|---|
| 2017-03-31 | $148.46M | — | $33.3M | — | $15.1M |
|---|
| 2016-12-31 | $143.91M | — | $26.63M | — | $30.19M |
|---|
| 2016-09-30 | $138.49M | — | $2.99M | — | -$13.11M |
|---|
| 2016-06-30 | $135.31M | — | $14.79M | — | $72.28M |
|---|
| 2016-03-31 | $138.01M | — | $26.37M | — | $10.37M |
|---|
| 2015-12-31 | $139.46M | — | $25.81M | — | $83.96M |
|---|
| 2015-09-30 | $148.82M | — | -$1.13M | — | -$1.88M |
|---|
| 2015-06-30 | $146.73M | — | $20.82M | — | $29.98M |
|---|
| 2015-03-31 | $149.76M | — | $28.21M | — | $19.25M |
|---|
| 2014-12-31 | $146.71M | — | $28.79M | — | $12.51M |
|---|
| 2014-09-30 | $144.64M | — | $27.2M | — | $9.16M |
|---|
| 2014-06-30 | $138.58M | — | $26.56M | — | $12.28M |
|---|
| 2014-03-31 | $136.32M | — | $25.28M | — | $9.39M |
|---|
| 2013-12-31 | $141.5M | — | $35.15M | — | $29.62M |
|---|
| 2013-09-30 | $143.39M | — | $35.42M | — | $19.1M |
|---|
| 2013-06-30 | $132.57M | — | $32.69M | — | $35.36M |
|---|
| 2013-03-31 | $132.15M | — | $37.61M | — | $14.65M |
|---|
| 2012-12-31 | $126.69M | — | $32.47M | — | $14.44M |
|---|
| 2012-09-30 | $132.6M | — | $33.52M | — | $10.83M |
|---|
| 2012-06-30 | $131.65M | — | $35.69M | — | $30.71M |
|---|
| 2012-03-31 | $131.09M | — | $34.67M | — | $37.23M |
|---|
| 2011-12-31 | $127.24M | — | $31.31M | — | $119.02M |
|---|
| 2011-09-30 | $132.48M | — | $36.34M | — | $51.03M |
|---|
| 2011-06-30 | $135.56M | — | $35.52M | — | $21.03M |
|---|
| 2011-03-31 | $131.45M | — | $40.65M | — | $33.97M |
|---|
| 2010-12-31 | $125.64M | — | $34.05M | — | $28.7M |
|---|
| 2010-09-30 | $134.12M | — | $49.49M | — | $40.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $564.99M | — | — | — | -$83.62M |
|---|
| 2024-12-31 | $570.32M | — | — | — | -$79.07M |
|---|
| 2023-12-31 | $577.76M | — | — | — | -$48.39M |
|---|
| 2022-12-31 | $563.77M | — | — | — | $146.83M |
|---|
| 2021-12-31 | $528.71M | — | — | — | -$1.15M |
|---|
| 2020-12-31 | $535.02M | — | — | — | $232.69M |
|---|
| 2019-12-31 | $533.18M | — | — | — | $229.26M |
|---|
| 2018-12-31 | $525.97M | — | $115.67M | — | $130.3M |
|---|
| 2017-12-31 | $574.17M | — | $81.3M | — | $133.56M |
|---|
| 2016-12-31 | $555.72M | — | $70.78M | — | $99.73M |
|---|
| 2015-12-31 | $584.77M | — | $73.71M | — | $131.3M |
|---|
| 2014-12-31 | $566.25M | — | $107.82M | — | $43.35M |
|---|
| 2013-12-31 | $549.61M | — | $140.88M | — | $98.73M |
|---|
| 2012-12-31 | $520.7M | — | $135.47M | — | $93.2M |
|---|
| 2011-12-31 | $525.11M | — | $142.81M | — | $225.04M |
|---|
| 2010-12-31 | $523.45M | — | $167.17M | — | $120.38M |
|---|
| 2009-12-31 | $542.65M | — | $130.09M | — | $74.7M |
|---|