Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $295.49M | — | $31,000.00 | -$19.67M | -$19.34M |
|---|
| 2026-03-31 | $295.41M | — | $41.62M | $22.25M | $19.77M |
|---|
| 2025-12-31 | $265.58M | — | $26.74M | $6.19M | $6.08M |
|---|
| 2025-09-30 | $236.42M | — | $4.72M | -$15.21M | -$13.74M |
|---|
| 2025-06-30 | $287.58M | — | $40.22M | $59.94M | $55.16M |
|---|
| 2025-03-31 | $288.93M | — | $35.86M | $17.38M | $15.59M |
|---|
| 2024-12-31 | $261.85M | — | $21.39M | -$490,000.00 | -$638,000.00 |
|---|
| 2024-09-30 | $236.81M | — | $7.55M | -$8.04M | -$7.09M |
|---|
| 2024-06-30 | $272.9M | — | $30.27M | $11.97M | $15.34M |
|---|
| 2024-03-31 | $267.49M | — | $27.63M | $9.7M | $8.53M |
|---|
| 2023-12-31 | $253.38M | — | $20.87M | $3.86M | $7.6M |
|---|
| 2023-09-30 | $232.02M | — | $7.99M | -$10.52M | -$8.53M |
|---|
| 2023-06-30 | $271.07M | — | $35M | $16.22M | $13.79M |
|---|
| 2023-03-31 | $268.97M | — | $33.76M | $11.77M | $6.28M |
|---|
| 2022-12-31 | $263.14M | — | $26.85M | $34.39M | $35.26M |
|---|
| 2022-09-30 | $240.67M | — | $16.08M | -$2.74M | -$1.66M |
|---|
| 2022-06-30 | $283.45M | — | $50.72M | $32.05M | $27.65M |
|---|
| 2022-03-31 | $210.35M | — | $17.74M | -$3.87M | -$5.32M |
|---|
| 2021-12-31 | $203.58M | — | -$1.48M | -$22.84M | -$22.94M |
|---|
| 2021-09-30 | $172.78M | — | -$1.5M | -$22.67M | -$22.19M |
|---|
| 2021-06-30 | $151.97M | — | -$18.72M | -$42.57M | -$42.04M |
|---|
| 2021-03-31 | $87.85M | — | -$39.18M | -$57.81M | -$56.35M |
|---|
| 2020-12-31 | $75.65M | — | -$46.88M | $26.32M | $24.28M |
|---|
| 2020-09-30 | $63.95M | — | -$70.02M | -$60.06M | -$52.34M |
|---|
| 2020-06-30 | $14.83M | — | -$93.25M | -$104.58M | -$99.13M |
|---|
| 2020-03-31 | $215.35M | — | -$31.54M | -$44.44M | -$36.14M |
|---|
| 2019-12-31 | $282.18M | — | $23.55M | $11.61M | $15.61M |
|---|
| 2019-09-30 | $268.93M | — | $20.26M | $8.23M | $10.32M |
|---|
| 2019-06-30 | $304.29M | — | $31.6M | $19.41M | $13.21M |
|---|
| 2019-03-31 | $293.69M | — | $36.07M | $23.37M | $17.28M |
|---|
| 2018-12-31 | $275.66M | — | $31.59M | $100.29M | $0.00 |
|---|
| 2018-09-30 | $240.99M | — | $19.24M | $7.35M | $9.33M |
|---|
| 2018-06-30 | $277.06M | — | $48.16M | $35.18M | $29.53M |
|---|
| 2018-03-31 | $264.5M | — | $32.83M | $61.71M | $57.04M |
|---|
| 2017-12-31 | $259.14M | — | $23.3M | $9.99M | $7.87M |
|---|
| 2017-09-30 | $223.29M | — | $20.98M | $11.38M | $11.77M |
|---|
| 2017-06-30 | $244.39M | — | $38.95M | $76.89M | $71M |
|---|
| 2017-03-31 | — | — | $20.39M | $10.39M | $8.23M |
|---|
| 2016-12-31 | — | — | $23.16M | $44.79M | $48.76M |
|---|
| 2016-09-30 | — | — | $32.12M | $20.24M | $20.24M |
|---|
| 2016-06-30 | — | — | $45.07M | $32.24M | $25.77M |
|---|
| 2016-03-31 | — | — | $11.15M | -$5.46M | -$9.17M |
|---|
| 2015-12-31 | — | — | $32.89M | $59.87M | $61.78M |
|---|
| 2015-09-30 | — | — | $29.53M | $17.71M | $18.1M |
|---|
| 2015-06-30 | — | — | $40.35M | $27.16M | $23.75M |
|---|
| 2015-03-31 | — | — | $1.3M | -$9.3M | -$14.87M |
|---|
| 2014-12-31 | — | — | $16.33M | $1.87M | $75.1M |
|---|
| 2014-09-30 | — | — | $22.58M | $8.06M | $9.5M |
|---|
| 2014-06-30 | — | — | $36.86M | $22.01M | $22.88M |
|---|
| 2014-03-31 | — | — | $18.68M | $8.61M | $2.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.08B | — | $107.53M | $68.29M | $63.09M |
|---|
| 2024-12-31 | $1.04B | — | $86.84M | $13.13M | $16.14M |
|---|
| 2023-12-31 | $1.03B | — | $97.61M | $21.32M | $19.14M |
|---|
| 2022-12-31 | $997.61M | — | $111.39M | $59.84M | $55.92M |
|---|
| 2021-12-31 | $616.19M | — | -$60.88M | -$145.9M | -$143.52M |
|---|
| 2020-12-31 | $369.78M | — | -$241.69M | -$182.75M | -$163.33M |
|---|
| 2019-12-31 | $1.15B | — | $111.48M | $62.61M | $55.4M |
|---|
| 2018-12-31 | $1.06B | — | $131.82M | $204.53M | $193.69M |
|---|
| 2017-12-31 | $945.28M | — | $103.62M | $108.65M | $98.86M |
|---|
| 2016-12-31 | $950.16M | — | $111.5M | $91.81M | $85.86M |
|---|
| 2015-12-31 | — | — | $104.07M | $95.43M | $88.76M |
|---|
| 2014-12-31 | — | — | $94.45M | $40.54M | $109.8M |
|---|
| 2013-12-31 | — | — | $11.72M | -$42.22M | -$51.47M |
|---|