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 | — | — | — | — | $66.69M |
|---|
| 2026-03-31 | — | — | — | — | $68.54M |
|---|
| 2025-12-31 | — | — | — | — | $78.08M |
|---|
| 2025-09-30 | — | — | — | — | -$562.79M |
|---|
| 2025-06-30 | — | — | — | — | $54.77M |
|---|
| 2025-03-31 | — | — | — | — | $32.39M |
|---|
| 2024-12-31 | — | — | — | — | $48.32M |
|---|
| 2024-09-30 | — | — | — | — | $24.74M |
|---|
| 2024-06-30 | — | — | — | — | $40.76M |
|---|
| 2024-03-31 | — | — | — | — | $38.87M |
|---|
| 2023-12-31 | — | — | — | — | $23.91M |
|---|
| 2023-09-30 | — | — | — | — | $47.25M |
|---|
| 2023-06-30 | — | — | — | — | $58.31M |
|---|
| 2023-03-31 | — | — | — | — | $45.59M |
|---|
| 2022-12-31 | — | — | — | — | $83.26M |
|---|
| 2022-09-30 | — | — | — | — | $80.6M |
|---|
| 2022-06-30 | — | — | — | — | $27.45M |
|---|
| 2022-03-31 | — | — | — | — | $65.1M |
|---|
| 2021-12-31 | — | — | — | — | $48.24M |
|---|
| 2021-09-30 | — | — | — | — | $80.57M |
|---|
| 2021-06-30 | — | — | — | — | $74.92M |
|---|
| 2021-03-31 | — | — | — | — | $67.42M |
|---|
| 2020-12-31 | — | — | — | — | $52.97M |
|---|
| 2020-09-30 | — | — | — | — | $65.9M |
|---|
| 2020-06-30 | — | — | — | — | $58.8M |
|---|
| 2020-03-31 | — | — | — | — | $77.24M |
|---|
| 2019-12-31 | — | — | — | — | $52.72M |
|---|
| 2019-09-30 | — | — | — | — | $81.83M |
|---|
| 2019-06-30 | — | — | — | — | $55.92M |
|---|
| 2019-03-31 | — | — | — | — | $47.7M |
|---|
| 2018-12-31 | — | — | — | — | $55.65M |
|---|
| 2018-09-30 | — | — | — | — | $55.19M |
|---|
| 2018-06-30 | — | — | — | — | $53.56M |
|---|
| 2018-03-31 | — | — | — | — | $51.31M |
|---|
| 2017-12-31 | — | — | — | — | $18.9M |
|---|
| 2017-09-30 | — | — | — | — | $28.85M |
|---|
| 2017-06-30 | — | — | — | — | $23.07M |
|---|
| 2017-03-31 | — | — | — | — | $22.12M |
|---|
| 2016-12-31 | — | — | — | — | $26.97M |
|---|
| 2016-09-30 | — | — | — | — | $23.43M |
|---|
| 2016-06-30 | — | — | — | — | $22.91M |
|---|
| 2016-03-31 | — | — | — | — | $23.51M |
|---|
| 2015-12-31 | — | — | — | — | $23.86M |
|---|
| 2015-09-30 | — | — | — | — | $21.68M |
|---|
| 2015-06-30 | — | — | — | — | $20.1M |
|---|
| 2015-03-31 | — | — | — | — | $8.74M |
|---|
| 2014-12-31 | — | — | — | — | $12.64M |
|---|
| 2014-09-30 | — | — | — | — | $8.79M |
|---|
| 2014-06-30 | — | — | — | — | $9.91M |
|---|
| 2014-03-31 | — | — | — | — | $4.35M |
|---|
| 2013-12-31 | — | — | — | — | $3.79M |
|---|
| 2013-09-30 | — | — | — | — | $6.93M |
|---|
| 2013-06-30 | — | — | — | — | $6.58M |
|---|
| 2013-03-31 | — | — | — | — | $5.94M |
|---|
| 2012-12-31 | — | — | — | — | $8.03M |
|---|
| 2012-09-30 | — | — | — | — | $6.76M |
|---|
| 2012-06-30 | — | — | — | — | $6.54M |
|---|
| 2012-03-31 | — | — | — | — | $6.36M |
|---|
| 2011-12-31 | — | — | — | — | $6.31M |
|---|
| 2011-09-30 | — | — | — | — | $7.26M |
|---|
| 2011-03-31 | — | — | — | — | $5.07M |
|---|
| 2010-12-31 | — | — | — | — | $16.56M |
|---|
| 2010-09-30 | — | — | — | — | $7.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$397.55M |
|---|
| 2024-12-31 | — | — | — | — | $152.69M |
|---|
| 2023-12-31 | — | — | — | — | $175.06M |
|---|
| 2022-12-31 | — | — | — | — | $256.41M |
|---|
| 2021-12-31 | — | — | — | — | $271.16M |
|---|
| 2020-12-31 | — | — | — | — | $254.9M |
|---|
| 2019-12-31 | — | — | — | — | $238.17M |
|---|
| 2018-12-31 | — | — | — | — | $215.71M |
|---|
| 2017-12-31 | — | — | — | — | $92.94M |
|---|
| 2016-12-31 | — | — | — | — | $96.81M |
|---|
| 2015-12-31 | — | — | — | — | $74.36M |
|---|
| 2014-12-31 | — | — | — | — | $35.69M |
|---|
| 2013-12-31 | — | — | — | — | $23.23M |
|---|
| 2012-12-31 | — | — | — | — | $27.68M |
|---|
| 2011-12-31 | — | — | — | — | $25.37M |
|---|
| 2010-12-31 | — | — | — | — | $37.12M |
|---|
| 2009-12-31 | — | — | — | — | $25.21M |
|---|