Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $411.76M | — | $39.58M | $21.29M | $21.15M |
|---|
| 2026-03-31 | $388.71M | — | $34.68M | $16.58M | $13.11M |
|---|
| 2025-12-31 | $377.26M | — | $32.08M | $21.7M | $18.42M |
|---|
| 2025-09-30 | $386.29M | — | $50.54M | $39.75M | $51.54M |
|---|
| 2025-06-30 | $376.43M | — | $42.64M | $52.22M | $31.75M |
|---|
| 2025-03-31 | $350.53M | — | $33.55M | $37.56M | $27.36M |
|---|
| 2024-12-31 | $353.53M | — | $31.8M | $18.82M | $31.79M |
|---|
| 2024-09-30 | $365.12M | — | $33.21M | $36.67M | $28.24M |
|---|
| 2024-06-30 | $359.75M | — | $44.76M | $37.44M | $28.16M |
|---|
| 2024-03-31 | $337.09M | — | $22.83M | $9.14M | $6.61M |
|---|
| 2023-12-31 | $331.96M | — | — | $13.5M | -$7.94M |
|---|
| 2023-09-30 | $325.99M | — | — | $26.98M | $4.32M |
|---|
| 2023-06-30 | $309.89M | — | — | -$15.85M | -$1.64M |
|---|
| 2023-03-31 | $296.02M | — | — | -$6.62M | -$1.52M |
|---|
| 2022-12-31 | $340.4M | — | — | — | -$6.98M |
|---|
| 2022-09-30 | $298.38M | — | — | $16.62M | $16.52M |
|---|
| 2022-06-30 | $296.19M | — | — | $12.25M | $3.99M |
|---|
| 2022-03-31 | $275M | — | — | -$1.12M | -$4.31M |
|---|
| 2021-12-31 | $287.47M | — | — | -$1.44M | -$56,000.00 |
|---|
| 2021-09-30 | $295.97M | — | — | $17.19M | $2.78M |
|---|
| 2021-06-30 | $292.6M | — | — | -$19.05M | -$14.2M |
|---|
| 2021-03-31 | $282.15M | — | — | -$61.53M | -$42.59M |
|---|
| 2020-12-31 | $303.84M | — | — | -$43.81M | -$57.12M |
|---|
| 2020-09-30 | $294.25M | — | — | -$19.41M | -$27.86M |
|---|
| 2020-06-30 | $259.41M | — | — | $68.11M | $71.48M |
|---|
| 2020-03-31 | $57.06M | — | -$3.74M | -$8.12M | -$7.23M |
|---|
| 2019-12-31 | $60.38M | — | $710,000.00 | -$1.86M | -$680,000.00 |
|---|
| 2019-09-30 | $318.22M | — | $1.69M | -$184.7M | -$162.97M |
|---|
| 2019-06-30 | $333.18M | — | -$1.82M | -$184.6M | -$169.25M |
|---|
| 2019-03-31 | $51.29M | — | -$3.85M | -$6.7M | -$5.94M |
|---|
| 2018-12-31 | $52.02M | — | -$5.63M | -$8.19M | -$5.79M |
|---|
| 2018-09-30 | $54.61M | — | $41.57M | $38.68M | $31.29M |
|---|
| 2018-06-30 | $57.73M | — | -$9.52M | -$13.76M | -$10.38M |
|---|
| 2018-03-31 | $57.32M | — | $1.65M | -$2.54M | -$1.19M |
|---|
| 2017-12-31 | $57.53M | — | -$8.36M | -$13.5M | $61.69M |
|---|
| 2017-09-30 | $61.39M | — | -$122.77M | -$126.69M | -$81.45M |
|---|
| 2017-06-30 | $57.88M | — | -$276,000.00 | -$4.17M | -$2.79M |
|---|
| 2017-03-31 | $54.53M | — | -$5.06M | -$8.36M | -$5.62M |
|---|
| 2016-12-31 | $56.29M | — | -$1.42M | -$6.86M | -$5.54M |
|---|
| 2016-09-30 | $65.01M | — | $2.37M | -$1.17M | -$560,000.00 |
|---|
| 2016-06-30 | $63.35M | — | -$3.51M | -$6.34M | $1.94M |
|---|
| 2016-03-31 | $62.58M | — | -$805,000.00 | -$4.99M | -$3.82M |
|---|
| 2015-12-31 | $73.94M | — | $4.78M | $2.3M | -$3.45M |
|---|
| 2015-09-30 | $69.74M | — | $5.12M | $2.37M | $861,000.00 |
|---|
| 2015-06-30 | $70.74M | — | $8.54M | $19.44M | $11.33M |
|---|
| 2015-03-31 | $67.42M | — | $5.85M | -$149,000.00 | -$42,000.00 |
|---|
| 2014-12-31 | $74.69M | — | $7.45M | $2.94M | $3.19M |
|---|
| 2014-09-30 | $90.51M | — | $11.58M | $5.89M | $4.27M |
|---|
| 2014-06-30 | $86.58M | — | $13.55M | $7.42M | $5.22M |
|---|
| 2014-03-31 | $79.44M | — | $10.07M | $6.38M | $4.45M |
|---|
| 2013-12-31 | $76M | — | $9.56M | $5.59M | $1.75M |
|---|
| 2013-09-30 | $81M | — | $11.2M | $7.28M | $5.2M |
|---|
| 2013-06-30 | $74.24M | — | $10.79M | $6.67M | $5.06M |
|---|
| 2013-03-31 | $67.73M | — | $14.62M | $9.61M | $6.69M |
|---|
| 2012-12-31 | $70.9M | — | $9.72M | $5.7M | $3.57M |
|---|
| 2012-09-30 | $77.99M | — | $11.09M | $7.77M | $5.2M |
|---|
| 2012-06-30 | $62.99M | — | $7.4M | $4.58M | $3.65M |
|---|
| 2012-03-31 | $61.05M | — | $3.83M | $2.52M | -$4.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.49B | — | $158.81M | $151.24M | $129.07M |
|---|
| 2024-12-31 | $1.42B | — | $132.61M | $102.06M | $94.8M |
|---|
| 2023-12-31 | $1.26B | — | $60.75M | $18.01M | -$6.78M |
|---|
| 2022-12-31 | $1.21B | — | — | — | $9.22M |
|---|
| 2022-03-31 | $1.15B | — | — | -$4.42M | -$15.79M |
|---|
| 2021-03-31 | $1.14B | — | — | -$56.64M | -$56.09M |
|---|
| 2019-12-31 | $226.06M | — | -$3.28M | -$14.75M | -$3.59M |
|---|
| 2019-03-31 | $1.32B | — | — | -$336.3M | -$336.85M |
|---|
| 2018-12-31 | $221.68M | — | $28.07M | $14.19M | $13.92M |
|---|
| 2017-12-31 | $231.32M | — | -$136.46M | -$152.71M | -$28.16M |
|---|
| 2016-12-31 | $247.23M | — | -$3.37M | -$19.36M | -$7.98M |
|---|
| 2015-12-31 | $281.84M | — | $24.29M | $23.96M | $8.71M |
|---|
| 2014-12-31 | $331.22M | — | $42.65M | $22.63M | $17.12M |
|---|
| 2013-12-31 | $298.96M | — | $46.16M | $29.15M | $18.71M |
|---|
| 2012-12-31 | $272.92M | — | $32.05M | $20.57M | $7.79M |
|---|
| 2011-12-31 | $258.15M | — | $36.11M | $2.46M | $2.11M |
|---|