Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $389.2M | — | $34.6M | $25.6M | $25.4M |
|---|
| 2026-03-31 | $393.5M | — | $40.9M | $36.1M | $35.9M |
|---|
| 2025-12-31 | $397M | — | $10.5M | $5.4M | $5.3M |
|---|
| 2025-09-30 | $387.8M | — | $300,000.00 | -$5M | -$5.4M |
|---|
| 2025-06-30 | $382.9M | — | $27.3M | $22M | $22M |
|---|
| 2025-03-31 | $349.4M | — | $23.7M | $18.4M | $18.4M |
|---|
| 2024-12-31 | $326.7M | — | $34.9M | $22.1M | $22.1M |
|---|
| 2024-09-30 | $305.7M | — | $34.4M | $22.8M | $22.8M |
|---|
| 2024-06-30 | $289.2M | — | $3.8M | -$7.8M | -$7.8M |
|---|
| 2024-03-31 | $254.9M | — | $5.4M | -$6.2M | -$6.2M |
|---|
| 2023-12-31 | $194.8M | — | -$12.3M | -$24M | -$24M |
|---|
| 2023-09-30 | $115.3M | — | -$34M | -$45.8M | -$45.8M |
|---|
| 2023-06-30 | $74.8M | — | -$25.2M | -$36.7M | -$36.7M |
|---|
| 2023-03-31 | $70.1M | — | -$29.8M | -$40.9M | -$40.9M |
|---|
| 2022-12-31 | $71.3M | — | -$47.7M | -$58.3M | -$58.3M |
|---|
| 2022-09-30 | $73.7M | — | -$57.1M | -$66.4M | -$66.4M |
|---|
| 2022-06-30 | $80.4M | — | -$86.3M | -$95.5M | -$95.5M |
|---|
| 2022-03-31 | $85.4M | — | -$72M | -$77.5M | -$77.5M |
|---|
| 2021-12-31 | $93.2M | — | -$91.9M | -$109.9M | -$109.9M |
|---|
| 2021-09-30 | $93.8M | — | -$126.9M | -$133M | -$133M |
|---|
| 2021-06-30 | $89.8M | — | -$172.1M | -$178.6M | -$178.6M |
|---|
| 2021-03-31 | $68.6M | — | -$94.3M | -$99.6M | -$99.6M |
|---|
| 2020-12-31 | $50.9M | — | -$88.5M | -$133.3M | -$133.3M |
|---|
| 2020-09-30 | $50.5M | — | -$65.7M | -$85.2M | -$85.2M |
|---|
| 2020-06-30 | $121.4M | — | -$31.2M | -$38.9M | -$38.9M |
|---|
| 2020-03-31 | $124M | — | -$99.9M | -$105.6M | -$105.6M |
|---|
| 2019-12-31 | $106.5M | — | — | -$85.2M | -$85.2M |
|---|
| 2019-09-30 | $79.6M | — | — | -$100.2M | -$100.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.52B | — | $61.8M | $40.8M | $40.3M |
|---|
| 2024-12-31 | $1.18B | — | $78.5M | $30.9M | $30.9M |
|---|
| 2023-12-31 | $455M | — | -$101.3M | -$147.4M | -$147.4M |
|---|
| 2022-12-31 | $310.8M | — | -$263.1M | -$297.7M | -$297.7M |
|---|
| 2021-12-31 | $345.4M | — | -$485.2M | -$521.1M | -$521.1M |
|---|
| 2020-12-31 | $346.8M | — | -$285.3M | -$363M | -$363M |
|---|
| 2019-12-31 | $290.2M | — | -$260.1M | -$282.4M | -$282.4M |
|---|
| 2018-12-31 | $43.3M | — | — | -$69.1M | -$69.1M |
|---|