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 | $786.31M | — | $11.55M | -$9.24M | -$8.12M |
|---|
| 2026-03-31 | $704.14M | — | $9.64M | -$16.71M | -$12.97M |
|---|
| 2025-12-31 | $807.44M | — | $56.63M | $41.05M | $12.66M |
|---|
| 2025-09-30 | $743M | — | $60.91M | $33.32M | $24.62M |
|---|
| 2025-06-30 | $706.82M | — | $23.17M | -$1.98M | -$5.26M |
|---|
| 2025-03-31 | $651.74M | — | $18.29M | -$3.6M | -$2.92M |
|---|
| 2024-12-31 | $788.71M | — | $43.53M | $19.59M | $3.24M |
|---|
| 2024-09-30 | $711.28M | — | $41.78M | $19.56M | $3.27M |
|---|
| 2024-06-30 | $671.17M | — | $21.91M | -$2.79M | -$2.97M |
|---|
| 2024-03-31 | $670.06M | — | $25.85M | $1.36M | -$1.28M |
|---|
| 2023-12-31 | $654.9M | — | $19.29M | $90.34M | $1.29M |
|---|
| 2023-09-30 | $617.57M | — | $33.74M | $7.45M | $653,000.00 |
|---|
| 2023-06-30 | $632.27M | — | $21.26M | -$4.31M | -$3.19M |
|---|
| 2023-03-31 | $622.44M | — | $16.23M | -$2.41M | $1.39M |
|---|
| 2022-12-31 | $708.19M | — | -$13.82M | -$36.93M | -$13.83M |
|---|
| 2022-09-30 | $663.79M | — | $70.05M | $46.6M | $10.61M |
|---|
| 2022-06-30 | $672.91M | — | $48.33M | $30.13M | $10.46M |
|---|
| 2022-03-31 | $642.9M | — | $54.66M | $35.78M | $12.68M |
|---|
| 2021-12-31 | $611.93M | — | $33.91M | $19.09M | $837,000.00 |
|---|
| 2021-09-30 | $466.63M | — | -$19.63M | $13.18M | -$2.07M |
|---|
| 2021-06-30 | $209.56M | — | $24.43M | $22.01M | $17.35M |
|---|
| 2021-03-31 | $181.24M | — | $6.02M | $5.27M | $4.37M |
|---|
| 2020-12-31 | $313.06M | — | $38.85M | $35.38M | $22.23M |
|---|
| 2020-09-30 | $228.1M | — | $26.45M | $24.08M | $17.81M |
|---|
| 2020-06-30 | $259.68M | — | $98,000.00 | -$4.62M | -$595,000.00 |
|---|
| 2020-03-31 | $327.74M | — | $29.33M | $15.29M | $1M |
|---|
| 2019-12-31 | $381.98M | — | $10.92M | $1.77M | -$7.68M |
|---|
| 2019-09-30 | $342.91M | — | $29.42M | $8.91M | -$1.75M |
|---|
| 2019-06-30 | $362.13M | — | $23.44M | $9.22M | $4.29M |
|---|
| 2019-03-31 | $1.48B | — | $15.68M | -$88.67M | -$113,000.00 |
|---|
| 2018-12-31 | $392.55M | — | -$17.32M | -$48.71M | -$87.87M |
|---|
| 2018-09-30 | $375.83M | — | $2.62M | -$10.98M | -$16.13M |
|---|
| 2018-06-30 | $379.74M | — | $30.77M | $7.96M | $3.41M |
|---|
| 2018-03-31 | $1.51B | — | -$14.63M | $86.02M | -$16.13M |
|---|
| 2017-12-31 | $402.75M | — | $59.96M | $45.58M | $222.67M |
|---|
| 2017-09-30 | $375.8M | — | $37.22M | $29.61M | $18.49M |
|---|
| 2017-06-30 | — | — | $26.38M | $17.47M | $11.25M |
|---|
| 2017-03-31 | — | — | $8.4M | -$5.58M | -$10.57M |
|---|
| 2016-12-31 | — | — | $26.57M | $878,000.00 | $9.1M |
|---|
| 2016-09-30 | — | — | -$10.75M | -$33.08M | -$32.14M |
|---|
| 2016-06-30 | — | — | $24.07M | $7.12M | $834,000.00 |
|---|
| 2016-03-31 | — | — | $8.55M | -$24.64M | -$23.63M |
|---|
| 2015-12-31 | — | — | -$1.19M | -$18.71M | -$24.32M |
|---|
| 2015-09-30 | — | — | $23.62M | -$6.53M | -$8.6M |
|---|
| 2015-06-30 | — | — | $44.48M | $35.65M | $29.56M |
|---|
| 2015-03-31 | — | — | $5.2M | -$27.82M | -$32.09M |
|---|
| 2014-12-31 | — | — | $25.71M | $2.09M | -$24.11M |
|---|
| 2014-09-30 | — | — | $21.34M | -$2.22M | -$4.92M |
|---|
| 2014-06-30 | — | — | $29.13M | $22.85M | $16.47M |
|---|
| 2014-03-31 | — | — | $11.57M | -$7.62M | -$8.85M |
|---|
| 2013-12-31 | — | — | -$74.2M | -$90.22M | -$140.02M |
|---|
| 2013-09-30 | — | — | $1.18M | -$7.64M | -$21.2M |
|---|
| 2013-06-30 | — | — | $27.49M | $14.3M | $9.82M |
|---|
| 2013-03-31 | — | — | $10.94M | -$54.29M | -$43.16M |
|---|
| 2012-12-31 | — | — | -$9.2M | -$20.35M | -$24.55M |
|---|
| 2012-09-30 | — | — | $2.2M | -$9.72M | -$14.5M |
|---|
| 2012-06-30 | — | — | -$1.73M | -$13.3M | -$20.11M |
|---|
| 2012-03-31 | — | — | -$10.75M | -$22.7M | -$26.28M |
|---|
| 2011-12-31 | — | — | -$4.91M | -$14.8M | -$57.74M |
|---|
| 2011-09-30 | — | — | -$2.97M | -$16.83M | -$19.57M |
|---|
| 2011-06-30 | — | — | $14.56M | $4.36M | $1.32M |
|---|
| 2011-03-31 | — | — | $2.56M | -$6.65M | -$8.69M |
|---|
| 2010-12-31 | — | — | $24.44M | $16.31M | $11.47M |
|---|
| 2010-09-30 | — | — | $1.45M | -$6.93M | -$10.92M |
|---|
| 2010-06-30 | — | — | $6.4M | -$2.25M | -$5.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.91B | — | $159M | $68.79M | $29.1M |
|---|
| 2024-12-31 | $2.84B | — | $133.07M | $37.72M | $2.26M |
|---|
| 2023-12-31 | $2.53B | — | $90.53M | $91.07M | $134,000.00 |
|---|
| 2022-12-31 | $2.69B | — | $159.23M | $75.59M | $19.92M |
|---|
| 2021-12-31 | $1.47B | — | $44.73M | $59.56M | $21.04M |
|---|
| 2020-12-31 | $888.03M | — | $83.74M | $77.34M | $56.36M |
|---|
| 2019-12-31 | $1.42B | — | $79.46M | $20.87M | -$5.25M |
|---|
| 2018-12-31 | $1.48B | — | $1.43M | -$88.67M | -$130.01M |
|---|
| 2017-12-31 | $1.51B | — | $131.96M | $87.08M | $241.85M |
|---|
| 2016-12-31 | $1.39B | — | $48.43M | -$49.72M | -$45.84M |
|---|
| 2015-12-31 | — | — | $72.11M | -$17.42M | -$35.45M |
|---|
| 2014-12-31 | — | — | $87.75M | $15.11M | -$21.41M |
|---|
| 2013-12-31 | — | — | -$34.59M | -$137.85M | -$148.86M |
|---|
| 2012-12-31 | — | — | -$17.97M | -$64.53M | -$85.44M |
|---|
| 2011-12-31 | — | — | $10.48M | -$32.64M | -$84.67M |
|---|
| 2010-12-31 | — | — | $31.53M | -$1.21M | -$15.44M |
|---|
| 2009-12-31 | — | — | $22.66M | -$1.03M | -$18.32M |
|---|