Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $395.81M | $76.84M | $34.34M | $29.49M | $21.04M |
|---|
| 2026-03-31 | $365.96M | $65.28M | $17.97M | $12.16M | $8.61M |
|---|
| 2025-12-31 | $346.5M | $45.32M | -$388,000.00 | -$16.39M | -$346,000.00 |
|---|
| 2025-09-30 | $322.24M | $43.55M | -$1.77M | $7.51M | $2.68M |
|---|
| 2025-06-30 | $364.22M | $57.75M | $15.43M | $16.38M | $10.65M |
|---|
| 2025-03-31 | $374.38M | $55.77M | $15.54M | $12.36M | $8.24M |
|---|
| 2024-12-31 | $349.05M | $44.18M | $2.61M | $325,000.00 | -$1.64M |
|---|
| 2024-09-30 | $371.35M | $62.45M | $24.52M | $24.16M | $15.79M |
|---|
| 2024-06-30 | $365.13M | $60.16M | $20.36M | $18.76M | $12.87M |
|---|
| 2024-03-31 | $366.55M | $52.68M | $7.01M | $5.78M | $3.63M |
|---|
| 2023-12-31 | $374.86M | $54.56M | $6.71M | -$35.34M | $27.6M |
|---|
| 2023-09-30 | $389.27M | $56.27M | $16.75M | $16.78M | $14.35M |
|---|
| 2023-06-30 | $404.63M | $61.17M | $25.74M | $23.32M | $20.12M |
|---|
| 2023-03-31 | $416.59M | $59.67M | $12M | $14.27M | $12.35M |
|---|
| 2022-12-31 | $381.68M | $41.57M | $6.74M | $8.19M | $7.65M |
|---|
| 2022-09-30 | $375.07M | $58.84M | $28.43M | $25.21M | $21.32M |
|---|
| 2022-06-30 | $335.9M | $35.66M | $8.28M | $14.99M | $12.5M |
|---|
| 2022-03-31 | $294.77M | $24.68M | -$4.29M | $8.33M | $6.8M |
|---|
| 2021-12-31 | $255.13M | $17.91M | -$8.35M | $11.66M | $9.49M |
|---|
| 2021-09-30 | $204.63M | $8.99M | -$13.78M | -$14.11M | -$12.04M |
|---|
| 2021-06-30 | $161.12M | -$1.64M | -$18.37M | -$19.53M | -$16.57M |
|---|
| 2021-03-31 | $143.74M | -$4.4M | -$25.04M | -$27.68M | -$23.11M |
|---|
| 2020-12-31 | $133.34M | -$3.94M | -$21.93M | -$22.19M | -$17.98M |
|---|
| 2020-09-30 | $101.24M | -$16.9M | -$34.21M | -$36.46M | -$30.54M |
|---|
| 2020-06-30 | $92.24M | -$23.72M | -$47.81M | -$53.17M | -$44.3M |
|---|
| 2020-03-31 | $278.29M | $15.3M | -$290.83M | -$291.38M | -$245.86M |
|---|
| 2019-12-31 | $276.09M | $21.81M | -$7.21M | -$13.81M | -$9.93M |
|---|
| 2019-09-30 | $328.97M | $40.99M | $12.48M | $9.67M | $5.38M |
|---|
| 2019-06-30 | $323.89M | $39.94M | $11.18M | $8.64M | $6.2M |
|---|
| 2019-03-31 | $362.65M | $46M | $6.63M | $1.58M | $1.14M |
|---|
| 2018-12-31 | $362.32M | $34.41M | -$13.98M | -$18.45M | -$13.5M |
|---|
| 2018-09-30 | $396.97M | $59.4M | $32.26M | $32.68M | $22.95M |
|---|
| 2018-06-30 | $393.25M | $56.73M | $24.8M | $25.17M | $16.96M |
|---|
| 2018-03-31 | $376.4M | $47.95M | $18.6M | $16.59M | $10.1M |
|---|
| 2017-12-31 | $304.24M | $26.26M | -$8.04M | -$15.48M | -$9.65M |
|---|
| 2017-09-30 | $153.88M | $19.51M | $2.46M | $2.3M | $1.22M |
|---|
| 2017-06-30 | $134.45M | $12.25M | -$11.91M | -$10.63M | -$4.22M |
|---|
| 2017-03-31 | $99.93M | -$242,000.00 | -$12.51M | -$12.17M | -$4.17M |
|---|
| 2016-12-31 | $86.73M | -$5.92M | -$21.33M | -$25.63M | $284.32M |
|---|
| 2016-09-30 | $73.91M | -$8.97M | -$31.27M | -$35.18M | -$35.2M |
|---|
| 2016-06-30 | $62.92M | -$17.3M | -$224.82M | -$228.18M | -$228.24M |
|---|
| 2016-03-31 | $78.84M | -$11.94M | -$21.55M | -$25.48M | -$25.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.41B | $202.4M | $28.81M | $19.86M | $21.22M |
|---|
| 2024-12-31 | $1.45B | $219.47M | $54.49M | $49.02M | $30.64M |
|---|
| 2023-12-31 | $1.59B | $231.66M | $61.19M | $19.02M | $74.4M |
|---|
| 2022-12-31 | $1.39B | $160.76M | $39.16M | $56.72M | $48.28M |
|---|
| 2021-12-31 | $764.62M | $20.86M | -$65.54M | -$49.66M | -$42.23M |
|---|
| 2020-12-31 | $605.11M | -$29.27M | -$394.78M | -$403.21M | -$338.68M |
|---|
| 2019-12-31 | $1.29B | $148.74M | $23.07M | $6.09M | $2.78M |
|---|
| 2018-12-31 | $1.53B | $198.48M | $61.67M | $56M | $36.51M |
|---|
| 2017-12-31 | $692.49M | $57.78M | -$30M | -$35.98M | -$16.82M |
|---|
| 2016-12-31 | $302.4M | -$44.13M | -$298.97M | -$314.47M | -$1.04M |
|---|
| 2015-12-31 | $535.58M | $12.25M | -$68.77M | -$81.57M | -$81.87M |
|---|