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 | — | — | — | $16.82M | $30.92M |
|---|
| 2026-03-31 | — | — | — | $26.9M | $24.62M |
|---|
| 2025-12-31 | — | — | — | $36.11M | $52.36M |
|---|
| 2025-09-30 | — | — | — | $47M | $58.3M |
|---|
| 2025-06-30 | — | — | — | $17.01M | $7.53M |
|---|
| 2025-03-31 | — | — | — | -$6.3M | $9.68M |
|---|
| 2024-12-31 | — | — | — | $55.12M | $46.54M |
|---|
| 2024-09-30 | — | — | — | $26.53M | $41.41M |
|---|
| 2024-06-30 | — | — | — | $28.61M | $25.43M |
|---|
| 2024-03-31 | — | — | — | $32.38M | $47.61M |
|---|
| 2023-12-31 | — | — | — | $40.32M | $52.91M |
|---|
| 2023-09-30 | — | — | — | $118.42M | $61.42M |
|---|
| 2023-06-30 | — | — | — | $46.85M | $24.62M |
|---|
| 2023-03-31 | — | — | — | $38.8M | $60.7M |
|---|
| 2022-12-31 | — | — | — | -$5.48M | $4.66M |
|---|
| 2022-09-30 | — | — | — | $90.38M | $11.91M |
|---|
| 2022-06-30 | — | — | — | -$39.87M | -$70.73M |
|---|
| 2022-03-31 | — | — | — | $18.06M | -$19.13M |
|---|
| 2021-12-31 | — | — | — | -$19.51M | -$16.89M |
|---|
| 2021-09-30 | — | — | — | -$40.66M | -$35.96M |
|---|
| 2021-06-30 | — | — | — | $13.8M | $38.09M |
|---|
| 2021-03-31 | — | — | — | $91.03M | $71.6M |
|---|
| 2020-12-31 | — | — | — | $73.9M | $82.88M |
|---|
| 2020-09-30 | — | — | — | $122.2M | $99.55M |
|---|
| 2020-06-30 | — | — | — | $468.06M | $464.62M |
|---|
| 2020-03-31 | — | — | — | -$584.43M | -$594.67M |
|---|
| 2019-12-31 | — | — | — | $59.27M | $58.6M |
|---|
| 2019-09-30 | — | — | — | $48.13M | $70M |
|---|
| 2019-06-30 | — | — | — | $33.37M | $44.23M |
|---|
| 2019-03-31 | $106.62M | — | — | $49.87M | $53.53M |
|---|
| 2018-12-31 | $83.9M | — | — | $26.2M | $41.63M |
|---|
| 2018-09-30 | $108.5M | — | — | $51.66M | $46.56M |
|---|
| 2018-06-30 | $82.99M | — | — | $42.29M | $36.43M |
|---|
| 2018-03-31 | $75.67M | — | — | $37.84M | $28.19M |
|---|
| 2017-12-31 | $93.7M | — | — | $45.95M | $40.84M |
|---|
| 2017-09-30 | $75.8M | — | — | $24.17M | $19.4M |
|---|
| 2017-06-30 | $83.96M | — | — | $31.83M | $28.78M |
|---|
| 2017-03-31 | $64.47M | — | — | $22.61M | $28.74M |
|---|
| 2016-12-31 | $68.93M | — | — | $13.86M | $31.17M |
|---|
| 2016-09-30 | $103.33M | — | — | $45.01M | $35.41M |
|---|
| 2016-06-30 | $47.62M | — | — | -$8.16M | -$5.27M |
|---|
| 2016-03-31 | $52.22M | — | — | $11.04M | $14.5M |
|---|
| 2015-12-31 | $50.57M | — | — | $6.93M | $15.71M |
|---|
| 2015-09-30 | $90.77M | — | — | $45.11M | $38.81M |
|---|
| 2015-06-30 | $69.77M | — | — | $25.09M | $28.07M |
|---|
| 2015-03-31 | $37.66M | — | — | -$3.82M | $7.51M |
|---|
| 2014-12-31 | $53.06M | — | — | $11.94M | $26.51M |
|---|
| 2014-09-30 | $106.53M | — | — | $57.93M | $54.95M |
|---|
| 2014-06-30 | $120.56M | — | — | $73.3M | $75.21M |
|---|
| 2014-03-31 | $76.6M | — | — | $36.29M | $37.87M |
|---|
| 2013-12-31 | $96.09M | — | — | $54.73M | $52.7M |
|---|
| 2013-09-30 | $86.06M | — | — | $36.06M | $39.7M |
|---|
| 2013-06-30 | $115.55M | — | — | $67.91M | $54.5M |
|---|
| 2013-03-31 | $107.82M | — | — | $55.94M | $53.3M |
|---|
| 2012-12-31 | $114.93M | — | — | $65.3M | $49.24M |
|---|
| 2012-09-30 | $90.91M | — | — | $58.97M | $40.38M |
|---|
| 2012-06-30 | $64.41M | — | — | $37.98M | $29.57M |
|---|
| 2012-03-31 | — | — | — | $24.58M | $19.06M |
|---|
| 2011-12-31 | — | — | — | $21.33M | $19.65M |
|---|
| 2011-09-30 | — | — | — | $24.88M | $20.53M |
|---|
| 2011-06-30 | — | — | — | $18M | $16.62M |
|---|
| 2011-03-31 | — | — | — | $8.29M | — |
|---|
| 2010-12-31 | — | — | — | $7.49M | — |
|---|
| 2010-09-30 | — | — | — | $8.09M | — |
|---|
| 2010-06-30 | — | — | — | $10.06M | $8.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $93.82M | $127.87M |
|---|
| 2024-12-31 | — | — | — | $142.65M | $160.98M |
|---|
| 2023-12-31 | — | — | — | $244.4M | $199.65M |
|---|
| 2022-12-31 | — | — | — | $63.09M | -$73.29M |
|---|
| 2021-12-31 | — | — | — | $44.66M | $56.85M |
|---|
| 2020-12-31 | — | — | — | $79.73M | $52.37M |
|---|
| 2019-12-31 | — | — | — | $190.64M | $226.36M |
|---|
| 2018-12-31 | $351.07M | — | — | $157.99M | $152.8M |
|---|
| 2017-12-31 | $317.94M | — | — | $124.55M | $117.75M |
|---|
| 2016-12-31 | $272.09M | — | — | $61.76M | $75.81M |
|---|
| 2015-12-31 | $248.77M | — | — | $73.3M | $90.1M |
|---|
| 2014-12-31 | $356.74M | — | — | $179.46M | $194.54M |
|---|
| 2013-12-31 | $405.52M | — | — | $214.64M | $200.19M |
|---|
| 2012-12-31 | $303.53M | — | — | $186.82M | $138.25M |
|---|
| 2011-12-31 | $111.67M | — | — | $72.5M | $64.44M |
|---|
| 2010-12-31 | — | — | — | $27.03M | $24.48M |
|---|