Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $268.51M | $208.18M | $12.37M | — | $3.81M |
|---|
| 2026-03-31 | $262.06M | $205.39M | $8.76M | — | $1.41M |
|---|
| 2025-12-31 | $260.53M | $205.24M | $8.86M | — | -$737,000.00 |
|---|
| 2025-09-30 | $252.44M | $195.69M | $7.14M | — | $2.26M |
|---|
| 2025-06-30 | $247.3M | $192.86M | -$7.45M | — | -$14.71M |
|---|
| 2025-03-31 | $239.14M | $186.68M | -$17.71M | — | -$22.94M |
|---|
| 2024-12-31 | $235.73M | $184.29M | $12.98M | — | $1.87M |
|---|
| 2024-09-30 | $227.09M | $176.59M | -$2.08M | — | -$9.21M |
|---|
| 2024-06-30 | $221.24M | $172.44M | -$8.82M | — | -$14.57M |
|---|
| 2024-03-31 | $215.96M | $167.03M | -$8.93M | — | -$14.39M |
|---|
| 2023-12-31 | $213.31M | $164.5M | -$14.35M | — | -$21.65M |
|---|
| 2023-09-30 | $201.53M | $155.78M | -$7.91M | — | -$15.57M |
|---|
| 2023-06-30 | $195.04M | $151.52M | -$10.75M | — | -$15.97M |
|---|
| 2023-03-31 | $188.84M | $143.33M | -$19.16M | — | -$25.1M |
|---|
| 2022-12-31 | $184.63M | $139.39M | -$14.09M | — | -$21.49M |
|---|
| 2022-09-30 | $174.85M | $136.27M | -$12.96M | — | -$18.73M |
|---|
| 2022-06-30 | $164.34M | $128.3M | -$23.22M | — | -$27.5M |
|---|
| 2022-03-31 | $159.37M | $124.44M | -$17.55M | — | -$24.51M |
|---|
| 2021-12-31 | $149.02M | $118.18M | -$12.87M | — | -$11.05M |
|---|
| 2021-09-30 | $138.66M | $111.6M | -$11.22M | — | -$16.25M |
|---|
| 2021-06-30 | $130.26M | $103.83M | -$11.88M | — | -$11.64M |
|---|
| 2021-03-31 | $123.19M | $101.12M | -$5.8M | — | -$7.75M |
|---|
| 2020-12-31 | $118.08M | $97.77M | -$731,000.00 | — | -$1.94M |
|---|
| 2020-09-30 | $112.28M | $92.89M | -$3.47M | — | -$5.86M |
|---|
| 2020-06-30 | $107.21M | $88.07M | -$10.57M | — | -$11.96M |
|---|
| 2020-03-31 | $102.65M | $83.95M | -$21.67M | — | -$22.98M |
|---|
| 2019-12-31 | $97.05M | $78.62M | -$27.55M | — | -$38.31M |
|---|
| 2019-09-30 | $91.85M | $76.61M | -$18.33M | — | -$17.64M |
|---|
| 2019-06-30 | $85.38M | $71.47M | -$22.23M | — | -$21.63M |
|---|
| 2019-03-31 | $80.3M | $67.08M | -$22.69M | — | -$21.44M |
|---|
| 2018-12-31 | $75.22M | $62.82M | -$19.59M | — | -$19.61M |
|---|
| 2018-09-30 | $69.44M | $57.28M | -$21.1M | — | -$20.87M |
|---|
| 2018-06-30 | $63.59M | $53.71M | -$16.45M | — | -$17.15M |
|---|
| 2018-03-31 | $59.11M | $50.38M | -$15.45M | — | -$15.89M |
|---|
| 2017-12-31 | $54.12M | $45.74M | -$11.62M | — | -$11.67M |
|---|
| 2017-09-30 | $48.98M | $41.56M | -$11.16M | — | -$11.31M |
|---|
| 2017-06-30 | $44.15M | $38.8M | -$9.23M | — | -$9.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $999.41M | $780.47M | -$9.17M | — | -$36.12M |
|---|
| 2024-12-31 | $900.02M | $700.35M | -$6.86M | — | -$36.3M |
|---|
| 2023-12-31 | $798.71M | $615.13M | -$52.16M | — | -$78.28M |
|---|
| 2022-12-31 | $683.19M | $528.4M | -$67.82M | — | -$92.22M |
|---|
| 2021-12-31 | $541.13M | $434.73M | -$41.77M | — | -$46.68M |
|---|
| 2020-12-31 | $440.22M | $362.67M | -$36.43M | — | -$42.73M |
|---|
| 2019-12-31 | $354.59M | $293.77M | -$90.8M | — | -$99.01M |
|---|
| 2018-12-31 | $267.36M | $224.19M | -$72.58M | — | -$73.52M |
|---|
| 2017-12-31 | $187.73M | $162.14M | -$40.76M | — | -$41.02M |
|---|
| 2016-12-31 | $124.37M | $110.15M | -$35.83M | — | -$37.21M |
|---|