Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $210.88M | $145.34M | $3.02M | $5.86M | $6.07M |
|---|
| 2026-03-31 | $209.69M | $144.94M | -$558,000.00 | $1.83M | $1.13M |
|---|
| 2025-12-31 | $217.39M | $149.87M | $2.27M | $5.73M | $3.13M |
|---|
| 2025-09-30 | $217.96M | $152.98M | $5.9M | $9.31M | $9.81M |
|---|
| 2025-06-30 | $214.19M | $151.13M | $3.49M | $10.34M | $8.34M |
|---|
| 2025-03-31 | $210.25M | $150.77M | -$101,000.00 | $4.81M | $2.11M |
|---|
| 2024-12-31 | $216.26M | $150.37M | $7.28M | $5.69M | $2.17M |
|---|
| 2024-09-30 | $214.65M | $151.5M | $12.82M | $18.36M | $15.41M |
|---|
| 2024-06-30 | $207.99M | $147M | $5.22M | $7.08M | $6.54M |
|---|
| 2024-03-31 | $205.1M | $144.11M | $9.72M | $10.33M | $1.41M |
|---|
| 2023-12-31 | $205.27M | $145.22M | $7.38M | $12.43M | $16.49M |
|---|
| 2023-09-30 | $198.84M | $141.01M | -$16.04M | -$74.53M | -$76.61M |
|---|
| 2023-06-30 | $190.42M | $132.26M | -$51.66M | -$65.91M | -$66.78M |
|---|
| 2023-03-31 | $183.17M | $127.18M | -$23.97M | -$25.32M | -$25.92M |
|---|
| 2022-12-31 | $184.48M | $129.54M | -$13.35M | -$11.48M | -$11.39M |
|---|
| 2022-09-30 | $175.77M | $121.92M | -$23.24M | -$27.69M | -$28.73M |
|---|
| 2022-06-30 | $167.46M | $113.18M | -$34.65M | -$39.57M | -$39.61M |
|---|
| 2022-03-31 | $157.38M | $106.1M | -$40.38M | -$43.56M | -$45M |
|---|
| 2021-12-31 | $151.64M | $101.76M | -$40.71M | -$44.23M | -$44.63M |
|---|
| 2021-09-30 | $139.89M | $96.42M | -$34.32M | -$37.49M | -$37.7M |
|---|
| 2021-06-30 | $126.42M | $87.11M | -$21.93M | -$24.72M | -$34.16M |
|---|
| 2021-03-31 | $117.45M | $81.16M | -$23.12M | -$29.48M | -$29.85M |
|---|
| 2020-12-31 | $113.16M | $79.47M | -$20.63M | -$27.94M | -$28.92M |
|---|
| 2020-09-30 | $105.08M | $74.05M | -$17.92M | -$25.01M | -$25.54M |
|---|
| 2020-06-30 | $98.91M | $69.83M | -$15.73M | -$21.23M | -$21.47M |
|---|
| 2020-03-31 | $94.34M | $66.63M | -$19.82M | -$22.68M | -$22.92M |
|---|
| 2019-12-31 | $91.65M | $66.29M | -$12.32M | -$14.22M | -$14.35M |
|---|
| 2019-09-30 | $83.16M | $59.53M | -$11.76M | -$14.2M | -$14.41M |
|---|
| 2019-06-30 | $78.96M | $56.78M | -$12.18M | -$13.94M | -$13.42M |
|---|
| 2019-03-31 | $73.19M | $53.21M | -$9.74M | -$11.45M | -$11.67M |
|---|
| 2018-12-31 | $68.77M | $49.48M | -$10.81M | -$12.63M | -$13.02M |
|---|
| 2018-09-30 | $62.37M | $44.56M | -$11.3M | -$11.99M | -$11.83M |
|---|
| 2018-06-30 | $58.44M | $41.05M | -$14.34M | -$14.2M | -$14.33M |
|---|
| 2018-03-31 | $54.52M | $37.92M | -$16.59M | -$16.27M | -$16.36M |
|---|
| 2017-12-31 | $57.73M | $40.53M | -$13.39M | -$13.23M | -$13M |
|---|
| 2017-09-30 | $50.52M | $36.15M | -$13.04M | -$12.61M | -$10.28M |
|---|
| 2017-06-30 | $47.44M | $34.36M | -$11.9M | -$11.45M | -$11.64M |
|---|
| 2017-03-31 | $45.25M | $32.98M | -$10.47M | -$10.42M | -$10.55M |
|---|
| 2016-12-31 | $45.03M | $33.35M | -$9.95M | -$10.16M | -$9.77M |
|---|
| 2016-09-30 | $40.34M | $30.3M | -$10.2M | -$10.12M | -$10.19M |
|---|
| 2016-06-30 | $37.27M | $27.98M | -$13.28M | -$13.3M | -$13.45M |
|---|
| 2016-03-31 | $34.8M | $26.08M | -$15.62M | -$15.44M | -$15.58M |
|---|
| 2015-12-31 | $32.85M | $23.89M | -$20.87M | -$20.99M | -$21.11M |
|---|
| 2015-09-30 | $28.31M | $21.25M | -$10.5M | -$11.61M | -$11.83M |
|---|
| 2015-06-30 | $25.79M | $19.06M | -$8.57M | -$9.15M | -$9.24M |
|---|
| 2015-03-31 | $23.57M | $17.08M | -$6.62M | -$7.61M | -$7.68M |
|---|
| 2014-12-31 | $21.94M | $16.19M | -$8.07M | -$8.9M | -$9M |
|---|
| 2014-09-30 | $20.33M | $15.67M | -$5.95M | -$6.88M | -$6.97M |
|---|
| 2014-06-30 | $17.88M | $13.67M | -$7.39M | -$8.09M | -$8.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $859.79M | $604.75M | $11.57M | $30.18M | $23.38M |
|---|
| 2024-12-31 | $844.01M | $592.97M | $35.04M | $41.46M | $25.53M |
|---|
| 2023-12-31 | $777.71M | $545.66M | -$84.29M | -$153.33M | -$152.82M |
|---|
| 2022-12-31 | $685.08M | $470.73M | -$111.61M | -$122.31M | -$124.72M |
|---|
| 2021-12-31 | $535.4M | $366.46M | -$120.07M | -$135.91M | -$146.33M |
|---|
| 2020-12-31 | $411.49M | $289.97M | -$74.1M | -$96.86M | -$98.85M |
|---|
| 2019-12-31 | $326.95M | $235.8M | -$46M | -$53.8M | -$53.85M |
|---|
| 2018-12-31 | $244.09M | $173.01M | -$53.04M | -$55.08M | -$55.55M |
|---|
| 2017-12-31 | $200.94M | $144.03M | -$48.79M | -$47.71M | -$45.47M |
|---|
| 2016-12-31 | $157.44M | $117.71M | -$49.05M | -$49.03M | -$49M |
|---|
| 2015-12-31 | $110.53M | $81.28M | -$46.56M | -$49.36M | -$49.86M |
|---|
| 2014-12-31 | $76.88M | $58.41M | -$29.14M | -$32.25M | -$32.63M |
|---|
| 2013-12-31 | $60.03M | $47.15M | -$18.62M | -$18.7M | -$18.87M |
|---|