Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $128.8M | — | — | -$26.79M | -$25.2M |
|---|
| 2026-03-31 | $116.69M | — | — | $39.43M | $40.88M |
|---|
| 2025-12-31 | $108.43M | — | — | $25.99M | $27.23M |
|---|
| 2025-09-30 | $92.02M | — | — | $21.73M | $22.54M |
|---|
| 2025-06-30 | $78.99M | — | — | $65.21M | $65.54M |
|---|
| 2025-03-31 | $77.45M | — | — | $40.5M | $40.3M |
|---|
| 2024-12-31 | $76.87M | — | — | $47.17M | $46.7M |
|---|
| 2024-09-30 | $73.75M | — | — | $29.31M | $29.79M |
|---|
| 2024-06-30 | $67.94M | — | — | $24.33M | $23.98M |
|---|
| 2024-03-31 | $66.03M | — | — | $27.3M | $26.25M |
|---|
| 2023-12-31 | $61.26M | — | — | $18.41M | $17.16M |
|---|
| 2023-09-30 | $59.75M | — | — | -$14M | -$15.1M |
|---|
| 2023-06-30 | $58.43M | — | — | $22.17M | $21.19M |
|---|
| 2023-03-31 | $56.72M | — | — | -$7.92M | -$9.49M |
|---|
| 2022-12-31 | $52.7M | — | — | $3.49M | -$84.95M |
|---|
| 2022-09-30 | $47.61M | — | — | -$45.1M | -$50.06M |
|---|
| 2022-06-30 | $44.14M | — | — | $19.59M | $16.81M |
|---|
| 2022-03-31 | $42.23M | — | — | $43.69M | $40.6M |
|---|
| 2021-12-31 | $40.53M | — | — | -$10.56M | -$24.35M |
|---|
| 2021-09-30 | $39.82M | — | — | $14.33M | $10.22M |
|---|
| 2021-06-30 | $39.12M | — | — | $37.74M | -$132.57M |
|---|
| 2021-03-31 | $36.04M | — | — | $39.16M | $33.45M |
|---|
| 2020-12-31 | $38.14M | — | — | $40.05M | $37.12M |
|---|
| 2020-09-30 | $39.34M | — | — | $33.56M | $36.46M |
|---|
| 2020-06-30 | $38.58M | — | — | $42.19M | $29.62M |
|---|
| 2020-03-31 | $39.98M | — | — | $39.93M | — |
|---|
| 2019-12-31 | $38.52M | — | — | $42.01M | $39.74M |
|---|
| 2019-09-30 | $36.41M | — | — | $24.72M | $23.28M |
|---|
| 2019-06-30 | $36.07M | — | — | $88.18M | $83.68M |
|---|
| 2019-03-31 | $17.06M | — | — | -$75.7M | -$77.7M |
|---|
| 2018-12-31 | $17.71M | — | — | -$16.41M | -$19.39M |
|---|
| 2018-09-30 | $17.4M | — | — | $37.69M | $35.22M |
|---|
| 2018-06-30 | $17.53M | — | — | $203.74M | $200.79M |
|---|
| 2018-03-31 | $17.49M | — | — | $62.55M | $62.47M |
|---|
| 2017-12-31 | -$212.75M | — | — | $104.46M | $103.95M |
|---|
| 2017-09-30 | $111.79M | — | — | $14.87M | $15.1M |
|---|
| 2017-06-30 | $64.74M | — | — | $20.67M | $20.52M |
|---|
| 2017-03-31 | $62.65M | — | — | $19.01M | $18.82M |
|---|
| 2016-12-31 | $61.79M | — | — | $23.43M | $23.18M |
|---|
| 2016-09-30 | $61.93M | — | — | $25.47M | $25.34M |
|---|
| 2016-06-30 | $74.25M | — | — | — | $37.48M |
|---|
| 2016-03-31 | $62.56M | — | — | — | -$15.71M |
|---|
| 2015-12-31 | $66.77M | — | — | — | $25.07M |
|---|
| 2015-09-30 | $59.93M | — | — | — | $18.06M |
|---|
| 2015-06-30 | $56.59M | — | — | — | $16.84M |
|---|
| 2015-03-31 | $55.57M | — | — | — | $19.45M |
|---|
| 2014-12-31 | $55.71M | — | — | — | $22.25M |
|---|
| 2014-09-30 | $43.98M | — | — | — | $17.2M |
|---|
| 2014-06-30 | $42.97M | — | — | — | $14.8M |
|---|
| 2014-03-31 | $40.85M | — | — | — | -$7.3M |
|---|
| 2013-12-31 | $37.56M | — | — | — | $13M |
|---|
| 2013-09-30 | $32.93M | — | — | — | $11.82M |
|---|
| 2013-06-30 | $32.28M | — | — | — | -$662,000.00 |
|---|
| 2013-03-31 | $32.02M | — | — | — | $9.56M |
|---|
| 2012-12-31 | $28.29M | — | — | — | $3.96M |
|---|
| 2012-09-30 | $26.04M | — | — | — | $5.23M |
|---|
| 2012-06-30 | $25.12M | — | — | — | $5.92M |
|---|
| 2012-03-31 | $23.73M | — | — | — | $4.41M |
|---|
| 2011-12-31 | $26.35M | — | — | — | $7.16M |
|---|
| 2011-09-30 | $21.47M | — | — | — | $2.34M |
|---|
| 2011-06-30 | $18.81M | — | — | — | $2.09M |
|---|
| 2011-03-31 | $17.6M | — | — | — | $1.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $356.88M | — | — | $153.42M | $155.61M |
|---|
| 2024-12-31 | $284.58M | — | — | $128.11M | $126.71M |
|---|
| 2023-12-31 | $236.15M | — | — | $18.66M | $13.76M |
|---|
| 2022-12-31 | $186.67M | — | — | $21.67M | -$77.61M |
|---|
| 2021-12-31 | $155.51M | — | — | $80.67M | -$113.26M |
|---|
| 2020-12-31 | $156.05M | — | — | $155.73M | $138.42M |
|---|
| 2019-12-31 | $128.06M | — | — | $79.22M | $69M |
|---|
| 2018-12-31 | $70.14M | — | — | $287.56M | $279.08M |
|---|
| 2017-12-31 | $26.43M | — | — | $159.02M | $158.38M |
|---|
| 2016-12-31 | $260.53M | — | — | $71.25M | $70.28M |
|---|
| 2015-12-31 | $238.86M | — | — | $80.13M | $79.41M |
|---|
| 2014-12-31 | $183.52M | — | — | — | $46.95M |
|---|
| 2013-12-31 | $134.78M | — | — | — | $33.72M |
|---|
| 2012-12-31 | $103.17M | — | — | $19.51M | $19.51M |
|---|
| 2011-12-31 | $84.23M | — | — | $12.84M | $12.84M |
|---|