Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $219.77M | $130.2M | $29.34M | $31.72M | $29.86M |
|---|
| 2026-03-31 | $216.51M | $127.91M | $27.69M | $29.75M | $26.64M |
|---|
| 2025-12-31 | $208.22M | $115.28M | $16.86M | $20.78M | $20.44M |
|---|
| 2025-09-30 | $201.7M | $108.85M | $11M | $15.21M | $15.05M |
|---|
| 2025-06-30 | $195.15M | $104.56M | $9.84M | $13.5M | $11.76M |
|---|
| 2025-03-31 | $189.74M | $100.99M | $2.19M | $5.24M | $4.75M |
|---|
| 2024-12-31 | $183.05M | $96.34M | -$1.58M | $1.94M | $164,000.00 |
|---|
| 2024-09-30 | $175.02M | $89.06M | -$12.8M | -$9.54M | -$11.8M |
|---|
| 2024-06-30 | $172.89M | $86.83M | -$13.7M | -$10.97M | -$13.06M |
|---|
| 2024-03-31 | $165.51M | $82.25M | -$14.19M | -$12.29M | -$13.84M |
|---|
| 2023-12-31 | $162.12M | $81.39M | -$18.02M | -$16.02M | -$18.08M |
|---|
| 2023-09-30 | $154.97M | $74.13M | -$23.17M | -$22.16M | -$23.17M |
|---|
| 2023-06-30 | $154.53M | $73.83M | -$23.67M | -$23.14M | -$23.62M |
|---|
| 2023-03-31 | $153.01M | $73.3M | -$21.2M | -$498,000.00 | -$516,000.00 |
|---|
| 2022-12-31 | $146.54M | $66.2M | -$32.49M | -$31.68M | -$32.41M |
|---|
| 2022-09-30 | $144.75M | $66.86M | -$27.09M | -$27.32M | -$27.79M |
|---|
| 2022-06-30 | $140.31M | $62.89M | -$23.78M | -$24.88M | -$25.22M |
|---|
| 2022-03-31 | $134.07M | $60.4M | -$21.4M | -$22.2M | -$23.56M |
|---|
| 2021-12-31 | $131.89M | $59.48M | -$17.57M | -$24.65M | -$25.38M |
|---|
| 2021-09-30 | $126.74M | $57.01M | -$22.97M | -$30.99M | -$31.58M |
|---|
| 2021-06-30 | $123.57M | $55.34M | -$19.94M | -$29.95M | -$30.13M |
|---|
| 2021-03-31 | $116.52M | $53.2M | -$17.51M | -$25.52M | -$25.66M |
|---|
| 2020-12-31 | $108.99M | $44.51M | -$20.48M | -$37.03M | -$37.82M |
|---|
| 2020-09-30 | $103.8M | $46.44M | -$19.85M | -$26.6M | -$26.72M |
|---|
| 2020-06-30 | $97.58M | $44.38M | -$32.31M | -$38.91M | -$38.97M |
|---|
| 2020-03-31 | $92.38M | $39.27M | -$27.2M | -$33.67M | -$34.11M |
|---|
| 2019-12-31 | $86.84M | $42.04M | -$21.86M | -$27.85M | -$15.67M |
|---|
| 2019-09-30 | $79.7M | $39.26M | -$13.39M | -$18.6M | -$18.57M |
|---|
| 2019-06-30 | $77.65M | $37.59M | -$14.35M | -$17.57M | -$17.33M |
|---|
| 2019-03-31 | $71.3M | $34.11M | -$17.14M | -$19.35M | -$19.31M |
|---|
| 2018-12-31 | $67.18M | $31.74M | -$12.69M | -$15.04M | -$11.86M |
|---|
| 2018-09-30 | $60.54M | $30.4M | -$7.27M | -$9.15M | -$8.86M |
|---|
| 2018-06-30 | $58.57M | $29.27M | -$6.68M | -$8.78M | -$8.63M |
|---|
| 2018-03-31 | $54.81M | $27.83M | -$5.21M | -$6.24M | -$6.05M |
|---|
| 2017-12-31 | $51.7M | $25.13M | -$6.33M | -$6.19M | -$5.52M |
|---|
| 2017-09-30 | $50.12M | $24.3M | -$5.93M | -$5.78M | -$5.78M |
|---|
| 2017-06-30 | $47.63M | $23.3M | -$7.71M | -$7.6M | -$7.82M |
|---|
| 2017-03-31 | $44.53M | $21.76M | -$6.94M | -$6.9M | -$7.04M |
|---|
| 2016-12-31 | $42.16M | $21.01M | -$7.34M | -$7.42M | -$7.51M |
|---|
| 2016-09-30 | $38.31M | $18.71M | -$9.32M | -$9.38M | -$9.48M |
|---|
| 2016-06-30 | $36.01M | $17.14M | -$9.62M | -$9.71M | -$9.71M |
|---|
| 2016-03-31 | $33.76M | $15.95M | -$9.44M | -$9.42M | -$9.65M |
|---|
| 2015-12-31 | $30.41M | $13.83M | -$8.32M | -$8.32M | -$8.42M |
|---|
| 2015-09-30 | $28.02M | $12.88M | -$6.95M | -$6.94M | -$7.02M |
|---|
| 2015-06-30 | $26.28M | $12.15M | -$4.98M | -$4.97M | -$4.98M |
|---|
| 2015-03-31 | $24.16M | $10.89M | -$4.59M | -$4.61M | -$4.65M |
|---|
| 2014-12-31 | $22.15M | $9.28M | -$4.66M | -$4.74M | -$4.76M |
|---|
| 2014-09-30 | $20.99M | $8.85M | -$4.53M | -$4.61M | -$4.63M |
|---|
| 2014-06-30 | $19.16M | $8.33M | -$4.55M | -$4.67M | -$4.68M |
|---|
| 2014-03-31 | $16.83M | $6.62M | -$5.34M | -$5.55M | -$5.57M |
|---|
| 2013-12-31 | $15.67M | $4.79M | -$6.32M | -$6.48M | -$6.5M |
|---|
| 2013-09-30 | $14.33M | $5.16M | -$5M | -$5.17M | -$5.18M |
|---|
| 2013-06-30 | $14.04M | $5.64M | -$3.58M | -$3.69M | -$3.71M |
|---|
| 2013-03-31 | $12.83M | $5.03M | -$2.23M | -$2.29M | -$2.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $794.81M | $429.68M | $39.9M | $54.73M | $52.01M |
|---|
| 2024-12-31 | $696.46M | $354.48M | -$42.26M | -$30.86M | -$38.54M |
|---|
| 2023-12-31 | $624.62M | $302.65M | -$86.06M | -$61.82M | -$65.38M |
|---|
| 2022-12-31 | $565.67M | $256.35M | -$104.76M | -$106.08M | -$108.98M |
|---|
| 2021-12-31 | $498.72M | $225.04M | -$78M | -$111.1M | -$112.75M |
|---|
| 2020-12-31 | $402.75M | $174.6M | -$99.83M | -$136.2M | -$137.62M |
|---|
| 2019-12-31 | $315.48M | $153M | -$66.75M | -$83.36M | -$70.88M |
|---|
| 2018-12-31 | $241.1M | $119.25M | -$31.85M | -$39.2M | -$35.4M |
|---|
| 2017-12-31 | $193.98M | $94.49M | -$26.91M | -$26.48M | -$26.16M |
|---|
| 2016-12-31 | $150.22M | $72.8M | -$35.72M | -$35.93M | -$36.35M |
|---|
| 2015-12-31 | $108.87M | $49.74M | -$24.84M | -$24.84M | -$25.06M |
|---|
| 2014-12-31 | $79.13M | $33.08M | -$19.07M | -$19.56M | -$19.63M |
|---|
| 2013-12-31 | $56.87M | $20.61M | -$17.12M | -$17.62M | -$17.88M |
|---|
| 2012-12-31 | $41.1M | $15.93M | -$7.13M | -$7.36M | -$8.78M |
|---|