Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $407.14M | — | $57.24M | $32.63M | $23.58M |
|---|
| 2026-03-31 | $345.66M | — | $8.05M | -$18.45M | -$19.27M |
|---|
| 2025-12-31 | $349.02M | — | $8.86M | -$18.34M | -$17.85M |
|---|
| 2025-09-30 | $398.72M | — | -$10.21M | -$29.35M | -$33.07M |
|---|
| 2025-06-30 | $407.54M | — | $52.39M | $27.1M | $18.06M |
|---|
| 2025-03-31 | $320.27M | — | -$7.24M | -$35.34M | -$32.95M |
|---|
| 2024-12-31 | $337.6M | — | -$22.63M | -$51.32M | -$50.49M |
|---|
| 2024-09-30 | $404.53M | — | $47.06M | $19.93M | $43.66M |
|---|
| 2024-06-30 | $397.11M | — | $60.97M | $33.25M | $30.94M |
|---|
| 2024-03-31 | $314.07M | — | -$1.38M | -$27.47M | -$28.35M |
|---|
| 2023-12-31 | $334.09M | — | -$16.16M | -$42.13M | -$42.67M |
|---|
| 2023-09-30 | $395.8M | — | -$26.04M | -$55.66M | -$57.14M |
|---|
| 2023-06-30 | $384.34M | — | $74.81M | $46.21M | $44.73M |
|---|
| 2023-03-31 | $305.72M | — | $5.2M | -$22.05M | -$22.93M |
|---|
| 2022-12-31 | $319.61M | — | -$11.78M | -$40.61M | -$40.7M |
|---|
| 2022-09-30 | $416.69M | — | $52.22M | $27.32M | $25.07M |
|---|
| 2022-06-30 | $397.52M | — | $51.94M | $28.8M | $27.99M |
|---|
| 2022-03-31 | $258.07M | — | -$77.66M | -$100.22M | -$99.53M |
|---|
| 2021-12-31 | $247.28M | — | -$19.28M | -$42.82M | -$42.39M |
|---|
| 2021-09-30 | $238.81M | — | -$630,000.00 | -$23.53M | -$23.41M |
|---|
| 2021-06-30 | $163.31M | — | $26.26M | $1.48M | $1.53M |
|---|
| 2021-03-31 | $83.64M | — | -$96.14M | -$121.44M | -$120.58M |
|---|
| 2020-12-31 | $74.21M | — | -$139.53M | -$168.35M | -$172.86M |
|---|
| 2020-09-30 | $76.98M | — | -$97.38M | -$124.78M | -$130.31M |
|---|
| 2020-06-30 | $22.59M | — | -$110.69M | -$134.48M | -$130.51M |
|---|
| 2020-03-31 | $269.11M | — | $54.89M | $31.32M | $41.95M |
|---|
| 2019-12-31 | $379.41M | — | $42.78M | $18.82M | $19.54M |
|---|
| 2019-09-30 | $423.55M | — | $60.82M | $34.36M | $29.89M |
|---|
| 2019-06-30 | $442.08M | — | $95.81M | $67.1M | $60.37M |
|---|
| 2019-03-31 | $367.17M | — | $29.94M | $618,000.00 | $5.64M |
|---|
| 2018-12-31 | $235.64M | — | -$53.25M | -$101.23M | -$98.91M |
|---|
| 2018-09-30 | $205.48M | — | $40.35M | $31.64M | $29.79M |
|---|
| 2018-06-30 | $206.5M | — | $48.48M | $60.63M | $58.1M |
|---|
| 2018-03-31 | $181.06M | — | $31.39M | $24.09M | $24.41M |
|---|
| 2017-12-31 | $179.63M | — | $33.96M | $11.93M | $11.9M |
|---|
| 2017-09-30 | $201.79M | — | $40.71M | $32.16M | $30.44M |
|---|
| 2017-06-30 | — | — | $40.18M | $45.09M | $43.51M |
|---|
| 2017-03-31 | — | — | $20.53M | $11.25M | $14.03M |
|---|
| 2016-12-31 | — | — | $69.33M | $18.27M | $18.36M |
|---|
| 2016-09-30 | — | — | $35.34M | -$34.01M | -$35.42M |
|---|
| 2016-06-30 | — | — | $45.33M | $76.42M | $74.19M |
|---|
| 2016-03-31 | — | — | $30.01M | $13.15M | $16.58M |
|---|
| 2015-12-31 | — | — | $28.54M | $23.52M | $22.92M |
|---|
| 2015-09-30 | — | — | $47.76M | $40.19M | $38.12M |
|---|
| 2015-06-30 | — | — | $35.42M | $30.1M | $26.49M |
|---|
| 2015-03-31 | — | — | $15.92M | $3.78M | $7.14M |
|---|
| 2014-12-31 | — | — | $18.61M | $17.4M | $15.95M |
|---|
| 2014-09-30 | — | — | $35.78M | $32.59M | $30.17M |
|---|
| 2014-06-30 | — | — | $26.39M | $25.01M | $22.67M |
|---|
| 2014-03-31 | — | — | $10.49M | $1.79M | $4.08M |
|---|
| 2013-12-31 | — | — | $12.51M | $12.07M | $10.92M |
|---|
| 2013-09-30 | — | — | $21.74M | $18.62M | $17.42M |
|---|
| 2013-06-30 | — | — | $18.73M | $16.58M | $14.83M |
|---|
| 2013-03-31 | — | — | $4.89M | -$2.84M | -$248,000.00 |
|---|
| 2012-12-31 | — | — | $8.05M | $8.24M | $7.09M |
|---|
| 2012-09-30 | — | — | $15.58M | $13.86M | $11.92M |
|---|
| 2012-06-30 | — | — | $12.06M | $11.69M | $9.86M |
|---|
| 2012-03-31 | — | — | $1.43M | -$5.42M | -$2.79M |
|---|
| 2011-12-31 | — | — | $11.69M | $8.33M | $7.96M |
|---|
| 2011-09-30 | — | — | $7.28M | $5.76M | $5.72M |
|---|
| 2011-06-30 | — | — | $8.22M | $5.11M | $4.21M |
|---|
| 2011-03-31 | — | — | -$1.05M | -$3.43M | -$3.04M |
|---|
| 2010-12-31 | — | — | -$1.36M | -$2.02M | -$1.92M |
|---|
| 2010-09-30 | — | — | -$478,000.00 | -$311,000.00 | -$308,000.00 |
|---|
| 2010-06-30 | — | — | -$4.69M | -$3.79M | -$3.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.48B | — | $43.8M | -$55.94M | -$65.81M |
|---|
| 2024-12-31 | $1.45B | — | $84.03M | -$25.61M | -$4.24M |
|---|
| 2023-12-31 | $1.42B | — | $37.81M | -$73.62M | -$78.02M |
|---|
| 2022-12-31 | $1.39B | — | $14.72M | -$84.7M | -$87.17M |
|---|
| 2021-12-31 | $733.04M | — | -$89.79M | -$186.31M | -$184.86M |
|---|
| 2020-12-31 | $442.89M | — | -$292.71M | -$396.29M | -$391.73M |
|---|
| 2019-12-31 | $1.61B | — | $229.34M | $120.9M | $115.44M |
|---|
| 2018-12-31 | $828.68M | — | $66.97M | $15.13M | $13.39M |
|---|
| 2017-12-31 | $769.32M | — | $135.38M | $100.44M | $99.89M |
|---|
| 2016-12-31 | $816.42M | — | $180.01M | $73.83M | $73.7M |
|---|
| 2015-12-31 | — | — | $127.64M | $97.59M | $94.67M |
|---|
| 2014-12-31 | — | — | $91.27M | $76.79M | $72.87M |
|---|
| 2013-12-31 | — | — | $57.86M | $44.42M | $42.92M |
|---|
| 2012-12-31 | — | — | $37.11M | $28.37M | $26.08M |
|---|
| 2011-12-31 | — | — | $26.13M | $15.76M | $14.86M |
|---|
| 2010-12-31 | — | — | -$8.1M | -$6.72M | -$6.64M |
|---|