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 | $202.19M | — | $84.82M | $77.5M | $77.5M |
|---|
| 2026-03-31 | $180.05M | — | $57.65M | $49.91M | $49.91M |
|---|
| 2025-12-31 | $131.07M | — | -$2.89M | -$10.29M | -$10.27M |
|---|
| 2025-09-30 | $163.55M | — | $50.64M | $43.07M | $43.07M |
|---|
| 2025-06-30 | $168.56M | — | $46.32M | $38.77M | $38.77M |
|---|
| 2025-03-31 | $142.87M | — | $34.59M | $27.09M | $27.09M |
|---|
| 2024-12-31 | $139.56M | — | $25.73M | $18.4M | $18.3M |
|---|
| 2024-09-30 | $125.2M | — | $11M | $3.81M | $3.81M |
|---|
| 2024-06-30 | $132.9M | — | $33.56M | $26.22M | $26.22M |
|---|
| 2024-03-31 | $127.67M | — | $20.06M | $12.55M | $12.58M |
|---|
| 2023-12-31 | $141.62M | — | $17.19M | $10.19M | $9.98M |
|---|
| 2023-09-30 | $130.59M | — | $8.14M | $762,000.00 | $731,000.00 |
|---|
| 2023-06-30 | $183.01M | — | $66.73M | $59.86M | $59.86M |
|---|
| 2023-03-31 | $226.26M | — | $109.35M | $101.91M | $101.87M |
|---|
| 2022-12-31 | $212.23M | — | $102M | $95.12M | $95.37M |
|---|
| 2022-09-30 | $156.48M | — | -$11.94M | -$19.78M | -$19.81M |
|---|
| 2022-06-30 | $244M | — | $125.93M | $117.7M | $117.58M |
|---|
| 2022-03-31 | $222.87M | — | $103.93M | $93.92M | $93.66M |
|---|
| 2021-12-31 | $188.92M | — | $71.85M | $61.53M | $61.49M |
|---|
| 2021-09-30 | $144.72M | — | $46.32M | $35.03M | $35.03M |
|---|
| 2021-06-30 | $138.03M | — | $30.31M | $7.02M | $7.02M |
|---|
| 2021-03-31 | $60.92M | — | -$14.01M | -$25.37M | -$25.38M |
|---|
| 2020-12-31 | $90.3M | — | -$1.05M | -$16.89M | -$16.88M |
|---|
| 2020-09-30 | $79.48M | — | -$3.11M | -$18.93M | -$18.95M |
|---|
| 2020-06-30 | $105.09M | — | -$25.75M | -$41.6M | -$41.61M |
|---|
| 2020-03-31 | $75.08M | — | -$4.97M | -$20.73M | -$20.74M |
|---|
| 2019-12-31 | $86.06M | — | -$9.09M | -$24.81M | -$24.88M |
|---|
| 2019-09-30 | $88.58M | — | -$7.52M | -$22.96M | -$22.98M |
|---|
| 2019-06-30 | $137.66M | — | $34.54M | $18.98M | $18.97M |
|---|
| 2019-03-31 | $91.87M | — | $9.44M | -$6.19M | -$6.08M |
|---|
| 2018-12-31 | $98.12M | — | $8M | -$1.41M | -$1.37M |
|---|
| 2018-09-30 | $79.91M | — | $2.53M | -$13.13M | -$13.15M |
|---|
| 2018-06-30 | $93.2M | — | -$790,000.00 | -$16.44M | -$16.46M |
|---|
| 2018-03-31 | $79.86M | — | -$3.42M | -$19.09M | -$19.05M |
|---|
| 2017-12-31 | $78.19M | — | -$11.89M | -$27.15M | -$27.41M |
|---|
| 2017-09-30 | $69.39M | — | -$15.94M | -$31.64M | -$31.6M |
|---|
| 2017-06-30 | $97.9M | — | $12.2M | -$3.47M | -$3.45M |
|---|
| 2017-03-31 | — | — | $5.35M | -$10.31M | -$10.34M |
|---|
| 2016-12-31 | — | — | -$1.18M | -$14.5M | -$14.54M |
|---|
| 2016-09-30 | — | — | $2.38M | -$13.22M | -$13.43M |
|---|
| 2016-06-30 | — | — | $3.7M | -$16.93M | -$17.01M |
|---|
| 2016-03-31 | — | — | $19.65M | $18.04M | $18.04M |
|---|
| 2015-12-31 | — | — | $20.36M | $18.72M | $18.73M |
|---|
| 2015-09-30 | — | — | -$11.81M | -$13.47M | -$13.48M |
|---|
| 2015-06-30 | — | — | $28.71M | $27.01M | $27.02M |
|---|
| 2015-03-31 | — | — | $31.47M | $29.79M | $29.77M |
|---|
| 2014-12-31 | — | — | $26.49M | $24.79M | $24.85M |
|---|
| 2014-09-30 | — | — | $14.42M | $12.73M | $12.72M |
|---|
| 2014-06-30 | — | — | $18.8M | $17.14M | $17.13M |
|---|
| 2014-03-31 | — | — | $23.1M | $21.46M | $21.45M |
|---|
| 2013-12-31 | — | — | $29.67M | $28.01M | $27.92M |
|---|
| 2013-09-30 | — | — | $21.32M | $19.7M | $19.71M |
|---|
| 2013-06-30 | — | — | $37.06M | $35.46M | $35.44M |
|---|
| 2013-03-31 | — | — | $36.8M | $35.56M | $35.55M |
|---|
| 2012-12-31 | — | — | $15.94M | $15.32M | $15.33M |
|---|
| 2012-09-30 | — | — | $32.35M | $31.57M | $31.56M |
|---|
| 2012-06-30 | — | — | $36.05M | $35.12M | $35.09M |
|---|
| 2012-03-31 | — | — | $31.43M | $30.26M | $30.24M |
|---|
| 2011-12-31 | — | — | $42.57M | $41.22M | $41.22M |
|---|
| 2011-09-30 | — | — | $37.51M | $36.3M | $36.29M |
|---|
| 2011-06-30 | — | — | $39.35M | $38.22M | $38.21M |
|---|
| 2011-04-12 | — | — | — | — | $24.1M |
|---|
| 2011-03-31 | — | — | $16.77M | $16.74M | $16.73M |
|---|
| 2010-12-31 | — | — | -$9.67M | -$6.2M | -$6.19M |
|---|
| 2010-09-30 | — | — | $10.56M | $13.55M | $13.54M |
|---|
| 2010-06-30 | — | — | $16.5M | $19.95M | $19.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $606.04M | — | $128.66M | $98.64M | $98.66M |
|---|
| 2024-12-31 | $525.32M | — | $90.35M | $60.98M | $60.9M |
|---|
| 2023-12-31 | $681.48M | — | $201.41M | $172.72M | $172.43M |
|---|
| 2022-12-31 | $835.58M | — | $319.91M | $286.96M | $286.8M |
|---|
| 2021-12-31 | $532.58M | — | $134.48M | $78.21M | $78.16M |
|---|
| 2020-12-31 | $349.95M | — | -$34.88M | -$98.15M | -$98.18M |
|---|
| 2019-12-31 | $404.18M | — | $27.38M | -$34.99M | -$34.97M |
|---|
| 2018-12-31 | $351.08M | — | $6.31M | -$50.07M | -$50.03M |
|---|
| 2017-12-31 | $330.8M | — | -$10.28M | -$72.57M | -$72.79M |
|---|
| 2016-12-31 | $356.28M | — | $24.56M | -$26.61M | -$26.94M |
|---|
| 2015-12-31 | — | — | $68.73M | $62.05M | $62.04M |
|---|
| 2014-12-31 | — | — | $82.8M | $76.12M | $76.15M |
|---|
| 2013-12-31 | — | — | $124.85M | $118.72M | $118.62M |
|---|
| 2012-12-31 | — | — | $115.76M | $112.28M | $112.22M |
|---|
| 2011-12-31 | — | — | $136.2M | $132.48M | $132.45M |
|---|
| 2010-12-31 | — | — | $20.36M | $33.33M | $33.31M |
|---|
| 2009-12-31 | — | — | $48.86M | $57.89M | $57.88M |
|---|