Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $185.88M | — | $38.2M | $27.55M | $20.55M |
|---|
| 2026-03-31 | $182.03M | — | $152.93M | $239.05M | $213.27M |
|---|
| 2025-12-31 | $188.34M | — | $60.83M | $79.22M | $86.84M |
|---|
| 2025-09-30 | $215.25M | — | $65.41M | $98.6M | $91.08M |
|---|
| 2025-06-30 | $188.17M | — | $10.82M | $74.74M | $139.47M |
|---|
| 2025-03-31 | $197.23M | — | -$61.48M | -$23M | -$9.98M |
|---|
| 2024-12-31 | $241.03M | — | -$166.79M | -$257.14M | $2.89M |
|---|
| 2024-09-30 | $225.51M | — | -$82.16M | -$140.66M | -$284.4M |
|---|
| 2024-06-30 | $256.04M | — | -$232.58M | -$419.97M | -$433.6M |
|---|
| 2024-03-31 | $263.4M | — | -$16.02M | -$82.63M | -$49.17M |
|---|
| 2023-12-31 | $285.22M | — | -$45.31M | -$153.81M | -$89.62M |
|---|
| 2023-09-30 | $298.22M | — | -$7.98M | -$123.69M | -$73.82M |
|---|
| 2023-06-30 | $283.9M | — | $82.99M | $65.29M | $46.38M |
|---|
| 2023-03-31 | $293.13M | — | $84.92M | $24.48M | $17.16M |
|---|
| 2022-12-31 | $235.7M | — | -$29.59M | -$201.34M | -$57.45M |
|---|
| 2022-09-30 | $209.71M | — | $75.32M | $69M | $47.84M |
|---|
| 2022-06-30 | $180.44M | — | -$61.84M | -$189.1M | -$140.16M |
|---|
| 2022-03-31 | $199.7M | — | $45.97M | -$12.89M | -$10.06M |
|---|
| 2021-12-31 | $292.72M | — | $98.73M | $91.29M | $64.17M |
|---|
| 2021-09-30 | $326.61M | — | $96.75M | $74.35M | $50.55M |
|---|
| 2021-06-30 | $270.79M | — | $110.15M | $95M | $75.68M |
|---|
| 2021-03-31 | $289.25M | — | $372.98M | $354.12M | $254.66M |
|---|
| 2020-12-31 | $234.5M | — | $182.56M | $233.91M | $171.59M |
|---|
| 2020-09-30 | $150.97M | — | $83.5M | $67.6M | $48.38M |
|---|
| 2020-06-30 | $121.7M | — | $131.34M | $114.74M | $82.53M |
|---|
| 2020-03-31 | $158.14M | — | -$121.14M | -$136.79M | -$99.25M |
|---|
| 2019-12-31 | $104.62M | — | $37.57M | $25.36M | $17.13M |
|---|
| 2019-09-30 | $111.86M | — | $59.85M | $48.55M | $34.3M |
|---|
| 2019-06-30 | $138.92M | — | $44.26M | $31.6M | $22.16M |
|---|
| 2019-03-31 | $103.1M | — | $24.98M | $11.08M | $8.02M |
|---|
| 2018-12-31 | $104.74M | — | -$6.53M | -$12.47M | -$8.02M |
|---|
| 2018-09-30 | $88.94M | — | $12.84M | $4.77M | $2.81M |
|---|
| 2018-06-30 | $104.69M | — | $28.48M | $23.18M | $17M |
|---|
| 2018-03-31 | $86.27M | — | $10.6M | $5.83M | $4.5M |
|---|
| 2017-12-31 | $110.18M | — | $14.22M | $10.81M | -$6.11M |
|---|
| 2017-09-30 | $92.43M | — | $1.36M | -$1.24M | $368,000.00 |
|---|
| 2017-06-30 | $66.68M | — | $2.56M | $816,000.00 | $3.28M |
|---|
| 2017-03-31 | $52.9M | — | $10.71M | $10.05M | $14.02M |
|---|
| 2016-12-31 | $93.18M | — | $31.46M | $31.15M | $12.44M |
|---|
| 2016-09-30 | $56.97M | — | $15.42M | $14.46M | $8.94M |
|---|
| 2016-06-30 | $20.26M | — | $180,000.00 | -$92,000.00 | -$101,000.00 |
|---|
| 2016-03-31 | $19.95M | — | $1.67M | $1.54M | $248,000.00 |
|---|
| 2015-12-31 | $19.76M | — | -$1.33M | -$1.42M | -$1M |
|---|
| 2015-09-30 | $21.27M | — | $3.28M | $3.22M | $1.46M |
|---|
| 2015-06-30 | $45.46M | — | $14.67M | $14.25M | $8.66M |
|---|
| 2015-03-31 | $26.03M | — | $5.46M | $5.21M | $2.68M |
|---|
| 2014-12-31 | $19.84M | — | -$3.86M | -$3.99M | -$2.82M |
|---|
| 2014-09-30 | $20.67M | — | -$1.25M | -$1.3M | -$868,000.00 |
|---|
| 2014-06-30 | $14.95M | — | -$1.06M | -$1.5M | -$777,000.00 |
|---|
| 2014-03-31 | $21.65M | — | -$1.26M | -$1.88M | -$1.33M |
|---|
| 2013-12-31 | $18.19M | — | $2.91M | $2.05M | $934,000.00 |
|---|
| 2013-09-30 | $21.75M | — | $782,000.00 | $103,000.00 | $366,000.00 |
|---|
| 2013-06-30 | $15.24M | — | -$1.94M | -$2.58M | -$1.53M |
|---|
| 2013-03-31 | $20.95M | — | $2.35M | $1.71M | $1.29M |
|---|
| 2012-12-31 | $30.73M | — | $4.94M | $4.13M | $2.38M |
|---|
| 2012-09-30 | $14.24M | — | -$659,000.00 | -$1.14M | -$547,000.00 |
|---|
| 2012-06-30 | $19.65M | — | $764,000.00 | $1.52M | $619,000.00 |
|---|
| 2012-03-31 | $19.32M | — | $2.4M | $1.77M | $1.07M |
|---|
| 2011-12-31 | $11.37M | — | $320,000.00 | -$458,000.00 | -$654,000.00 |
|---|
| 2011-09-30 | $28.51M | — | $9.03M | $6.05M | $4.03M |
|---|
| 2011-06-30 | $9.83M | — | -$2.21M | -$3.11M | -$2.25M |
|---|
| 2011-03-31 | $13.82M | — | $305,000.00 | $178,000.00 | -$526,000.00 |
|---|
| 2010-12-31 | $11.01M | — | -$846,000.00 | -$2.06M | -$1.91M |
|---|
| 2010-09-30 | $13.86M | — | $2.43M | $1.34M | $455,000.00 |
|---|
| 2010-06-30 | $5.22M | — | -$9.74M | -$10.87M | -$6.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $788.99M | — | $75.58M | $229.56M | $307.42M |
|---|
| 2024-12-31 | $985.98M | — | -$497.55M | -$900.4M | -$764.27M |
|---|
| 2023-12-31 | $1.11B | — | $96.05M | -$199.28M | -$99.91M |
|---|
| 2022-12-31 | $825.55M | — | $29.86M | -$334.34M | -$159.83M |
|---|
| 2021-12-31 | $1.18B | — | $514.53M | $614.76M | $445.05M |
|---|
| 2020-12-31 | $665.3M | — | $276.26M | $279.46M | $205.15M |
|---|
| 2019-12-31 | $458.49M | — | $166.65M | $116.59M | $81.61M |
|---|
| 2018-12-31 | $384.65M | — | $45.38M | $21.3M | $16.3M |
|---|
| 2017-12-31 | $322.18M | — | $28.84M | $20.45M | $11.56M |
|---|
| 2016-12-31 | $190.35M | — | $48.73M | $47.05M | $21.53M |
|---|
| 2015-12-31 | $112.53M | — | $22.08M | $21.27M | $11.81M |
|---|
| 2014-12-31 | $77.12M | — | -$7.43M | -$8.68M | -$5.8M |
|---|
| 2013-12-31 | $76.13M | — | $4.1M | $1.28M | $1.06M |
|---|
| 2012-12-31 | $83.94M | — | $7.44M | $6.28M | $3.52M |
|---|
| 2011-12-31 | $63.53M | — | $7.44M | $2.66M | $602,000.00 |
|---|
| 2010-12-31 | $42.15M | — | -$11.36M | -$16.14M | -$11.04M |
|---|
| 2009-12-31 | $83.42M | — | $17.52M | $5.43M | $16.96M |
|---|