Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $221.8M | — | -$155.24M | -$160.93M | -$155.94M |
|---|
| 2026-03-31 | $199.17M | — | -$30.95M | -$49.38M | -$47.57M |
|---|
| 2025-12-31 | $220.22M | — | -$2.36M | -$19.62M | -$16.02M |
|---|
| 2025-09-30 | $260.09M | — | $32.49M | $31.4M | $13.39M |
|---|
| 2025-06-30 | $266.99M | — | $34.73M | $43.13M | $29.44M |
|---|
| 2025-03-31 | $242.62M | — | $10.2M | $20.42M | $18.69M |
|---|
| 2024-12-31 | $250.31M | — | $13.15M | $8.07M | -$1.43M |
|---|
| 2024-09-30 | $250.59M | — | $18.15M | $17.53M | $17.62M |
|---|
| 2024-06-30 | $220.05M | — | $20.67M | $16.56M | $3.63M |
|---|
| 2024-03-31 | $214.32M | — | $16.75M | $20.39M | $16.12M |
|---|
| 2023-12-31 | $217.22M | — | $2.12M | $2.06M | -$1.01M |
|---|
| 2023-09-30 | $233.25M | — | $17.19M | $27.61M | $28.42M |
|---|
| 2023-06-30 | $208.84M | — | $8.72M | $51.38M | $50.01M |
|---|
| 2023-03-31 | $215.28M | — | $40.37M | $41.41M | $32.84M |
|---|
| 2022-12-31 | $217.73M | — | $7.65M | $8.51M | $7.05M |
|---|
| 2022-09-30 | $204.1M | — | $28.69M | $27.14M | $23.04M |
|---|
| 2022-06-30 | $206.87M | — | $25.37M | $22.71M | $19.45M |
|---|
| 2022-03-31 | $199.13M | — | $31.92M | $32.68M | $26.57M |
|---|
| 2021-12-31 | $205.78M | — | $14.59M | $14.11M | $16.89M |
|---|
| 2021-09-30 | $194.44M | — | $22.17M | $20.42M | $16.03M |
|---|
| 2021-06-30 | $189.91M | — | $33.23M | $34.55M | $29.45M |
|---|
| 2021-03-31 | $183.28M | — | $38.12M | $35.66M | $29.51M |
|---|
| 2020-12-31 | $180.94M | — | $27.59M | $32.36M | $25.88M |
|---|
| 2020-09-30 | $165.23M | — | $29.35M | $28.18M | $22.58M |
|---|
| 2020-06-30 | $159.23M | — | $22.55M | $22.69M | $18.99M |
|---|
| 2020-03-31 | $161.29M | — | $5.78M | $6.29M | $4.32M |
|---|
| 2019-12-31 | $166.37M | — | $5.8M | $8.62M | $4.35M |
|---|
| 2019-09-30 | $159.08M | — | $3.18M | $3.65M | $4.93M |
|---|
| 2019-06-30 | $161.74M | — | $3.07M | $3.65M | $3.3M |
|---|
| 2019-03-31 | $163.33M | — | $8.1M | $9M | $7.52M |
|---|
| 2018-12-31 | $162.07M | — | $15.64M | $16.69M | $14.91M |
|---|
| 2018-09-30 | $151.58M | — | $6.7M | $6.92M | $7.45M |
|---|
| 2018-06-30 | $156.58M | — | $5.63M | -$1.39M | -$254,000.00 |
|---|
| 2018-03-31 | $153.02M | — | $4.49M | $43.9M | $32.58M |
|---|
| 2017-12-31 | $0.00 | — | $7.19M | $8.83M | $2.06M |
|---|
| 2017-09-30 | — | — | $5.57M | $5.7M | $5M |
|---|
| 2017-06-30 | — | — | $3.29M | $4.8M | $3.07M |
|---|
| 2017-03-31 | — | — | $10.3M | $10.76M | $6.6M |
|---|
| 2016-12-31 | — | — | $13.2M | $12.03M | $9.86M |
|---|
| 2016-09-30 | — | — | $11.29M | $11.39M | $9.39M |
|---|
| 2016-06-30 | — | — | $10.48M | $10.27M | $7.25M |
|---|
| 2016-03-31 | — | — | $10.82M | $10.81M | $6.13M |
|---|
| 2015-12-31 | — | — | $15.03M | $11.67M | $6.87M |
|---|
| 2015-09-30 | — | — | $8.09M | $7.32M | $4.1M |
|---|
| 2015-06-30 | — | — | $9.67M | $9.61M | $5.34M |
|---|
| 2015-03-31 | — | — | $8.24M | $5.67M | $3.24M |
|---|
| 2014-12-31 | — | — | $12.34M | $11.81M | $7.03M |
|---|
| 2014-09-30 | — | — | $9.21M | $8.84M | $5.28M |
|---|
| 2014-06-30 | — | — | $8.41M | $8.41M | $4.86M |
|---|
| 2014-03-31 | — | — | $9.07M | $9.12M | — |
|---|
| 2013-12-31 | — | — | $12.49M | $12.52M | — |
|---|
| 2013-09-30 | — | — | $9.91M | $9.93M | — |
|---|
| 2013-06-30 | — | — | $10.93M | $10.95M | — |
|---|
| 2013-03-31 | — | — | $9.98M | $9.97M | — |
|---|
| 2012-12-31 | — | — | $2.96M | $2.91M | — |
|---|
| 2012-09-30 | — | — | $8.89M | $8.89M | — |
|---|
| 2012-06-30 | — | — | $6.21M | $6.21M | — |
|---|
| 2012-03-31 | — | — | $3.79M | $3.8M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $989.93M | — | $75.06M | $75.33M | $45.5M |
|---|
| 2024-12-31 | $935.26M | — | $68.71M | $62.55M | $35.93M |
|---|
| 2023-12-31 | $874.59M | — | $68.4M | $122.47M | $110.27M |
|---|
| 2022-12-31 | $827.83M | — | $93.62M | $91.04M | $76.1M |
|---|
| 2021-12-31 | $773.42M | — | $108.11M | $104.74M | $91.88M |
|---|
| 2020-12-31 | $666.69M | — | $85.27M | $89.52M | $71.77M |
|---|
| 2019-12-31 | $650.52M | — | $20.16M | $24.92M | $20.11M |
|---|
| 2018-12-31 | $623.25M | — | $32.45M | $66.11M | $54.69M |
|---|
| 2017-12-31 | $557.11M | — | $26.35M | $30.08M | $16.73M |
|---|
| 2016-12-31 | $494.32M | — | $45.79M | $44.5M | $32.63M |
|---|
| 2015-12-31 | — | — | $41.02M | $34.27M | $19.55M |
|---|
| 2014-12-31 | — | — | $39.04M | $38.18M | $22.09M |
|---|
| 2013-12-31 | — | — | $43.32M | $43.38M | $26.48M |
|---|
| 2012-12-31 | — | — | $21.85M | $21.81M | — |
|---|
| 2011-12-31 | — | — | $22.89M | $22.9M | — |
|---|
| 2010-12-31 | — | — | $19.8M | $19.81M | — |
|---|