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 | $191.92M | $53.21M | -$24.73M | -$21.49M | -$22.78M |
|---|
| 2026-03-31 | $151.14M | $43.92M | -$12.99M | -$13.23M | -$14.28M |
|---|
| 2025-12-31 | $134.27M | $41.94M | -$11.5M | -$10.5M | -$2.02M |
|---|
| 2025-09-30 | $118.63M | $33.26M | -$18.19M | -$17.94M | -$17.94M |
|---|
| 2025-06-30 | $102.95M | $31.16M | -$15.98M | -$9.1M | -$9.1M |
|---|
| 2025-03-31 | $99.86M | $30.54M | -$8.94M | -$9.17M | -$9.17M |
|---|
| 2024-12-31 | $100.27M | $28.73M | -$6.47M | -$119.69M | -$119.69M |
|---|
| 2024-09-30 | $65.15M | $15.92M | -$16.55M | -$17.76M | -$17.76M |
|---|
| 2024-06-30 | $43.27M | $9.56M | -$26.24M | -$26.12M | -$26.12M |
|---|
| 2024-03-31 | $40.67M | $7.59M | -$21.65M | -$23.17M | -$23.17M |
|---|
| 2023-12-31 | $60.45M | $21.6M | -$4.53M | -$13.86M | -$13.86M |
|---|
| 2023-09-30 | $62.55M | $20.17M | -$6.69M | -$8.95M | -$8.95M |
|---|
| 2023-06-30 | $41.62M | $7.9M | -$15.97M | -$16.94M | -$16.94M |
|---|
| 2023-03-31 | $53.03M | $9.24M | -$14.17M | -$16.29M | -$16.29M |
|---|
| 2022-12-31 | $61.59M | $6.23M | -$18.36M | -$20.25M | -$20.25M |
|---|
| 2022-09-30 | $56.69M | $9.75M | -$13.5M | -$15.63M | -$15.63M |
|---|
| 2022-06-30 | $52.3M | $8.63M | -$12.9M | -$14.46M | -$14.46M |
|---|
| 2022-03-31 | $52.24M | $9.03M | -$14.24M | -$16.06M | -$16.06M |
|---|
| 2021-12-31 | $54.41M | $8.1M | -$13.63M | -$14.54M | -$14.54M |
|---|
| 2021-09-30 | $53.27M | $8.12M | -$15.45M | -$15.8M | -$15.8M |
|---|
| 2021-06-30 | $54.19M | $10.78M | -$13.65M | -$8.2M | -$8.2M |
|---|
| 2021-03-31 | $49.7M | $10.72M | -$14.04M | -$15.62M | -$15.62M |
|---|
| 2020-12-31 | $52.33M | $11.28M | -$13.16M | -$13.44M | -$13.44M |
|---|
| 2020-09-30 | $76.61M | $19.19M | -$6.78M | -$7.37M | -$9.62M |
|---|
| 2020-06-30 | $65.22M | $13.74M | -$11.11M | -$11.58M | -$18.6M |
|---|
| 2020-03-31 | $40.47M | $6.34M | -$17.79M | -$18.85M | -$16.8M |
|---|
| 2019-12-31 | $48.66M | $11.34M | -$12.05M | -$13.16M | -$35.43M |
|---|
| 2019-09-30 | $46.08M | $11.98M | -$11M | -$10.72M | -$8.78M |
|---|
| 2019-06-30 | $43.41M | $10.54M | -$13.83M | -$14.56M | -$11.37M |
|---|
| 2019-03-31 | $52.72M | $12.35M | -$11.87M | -$12.95M | -$10.47M |
|---|
| 2018-12-31 | $58.02M | $10.54M | -$12.28M | -$12.21M | -$8.57M |
|---|
| 2018-09-30 | $56.39M | $17.54M | -$9.6M | -$9.03M | -$3.73M |
|---|
| 2018-06-30 | $87.82M | $33.86M | $8.94M | $10.33M | $8.03M |
|---|
| 2018-03-31 | $65.24M | $25.84M | $2.17M | $1.12M | $2.12M |
|---|
| 2017-12-31 | $79.86M | $32.15M | $10.32M | $9.42M | $5.72M |
|---|
| 2017-09-30 | $88.88M | $39.37M | $18.05M | $17.51M | $19.38M |
|---|
| 2017-06-30 | $117.37M | $53.28M | $34.27M | $34.15M | $29.07M |
|---|
| 2017-03-31 | $96.22M | $41.47M | $24.32M | $23.44M | $19.79M |
|---|
| 2016-12-31 | $84.9M | $32.24M | $15.84M | $15.47M | $14.23M |
|---|
| 2016-09-30 | $70.14M | $23.16M | $6.76M | $6.4M | $17.74M |
|---|
| 2016-06-30 | $55.25M | $17.3M | $1.97M | $655,000.00 | $603,000.00 |
|---|
| 2016-03-31 | $50.42M | $14.25M | -$1.56M | -$1.52M | -$1.33M |
|---|
| 2015-12-31 | $52.95M | $15.62M | $2.75M | $2.51M | $2.68M |
|---|
| 2015-09-30 | $57.09M | $18.05M | $6.12M | $3.11M | $2.7M |
|---|
| 2015-06-30 | $49.63M | $16.73M | $5.89M | — | $6.09M |
|---|
| 2015-03-31 | $30.23M | $10.05M | -$1.32M | — | -$675,000.00 |
|---|
| 2014-12-31 | $36.39M | $12.26M | $1.32M | — | $702,000.00 |
|---|
| 2014-09-30 | $36.55M | $12.15M | $1.87M | — | $1.58M |
|---|
| 2014-06-30 | $32.65M | $11.19M | $1.73M | — | $1.92M |
|---|
| 2014-03-31 | $24.86M | $8.65M | $220,000.00 | — | $85,000.00 |
|---|
| 2013-12-31 | $23.74M | $6.68M | -$297,000.00 | — | -$521,000.00 |
|---|
| 2013-09-30 | $20.77M | $6.32M | $641,000.00 | — | $391,000.00 |
|---|
| 2013-06-30 | $19.6M | $5.45M | $49,000.00 | — | -$282,000.00 |
|---|
| 2013-03-31 | $14.32M | $4.59M | -$700,000.00 | — | -$994,000.00 |
|---|
| 2012-12-31 | $18.86M | $5.44M | $332,000.00 | — | $52,000.00 |
|---|
| 2012-09-30 | $16.42M | $4.67M | -$156,000.00 | — | -$381,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $455.72M | $136.91M | -$54.6M | -$46.7M | -$38.23M |
|---|
| 2024-12-31 | $249.37M | $61.8M | -$70.91M | -$186.73M | -$186.73M |
|---|
| 2023-12-31 | $217.65M | $58.92M | -$41.35M | -$56.04M | -$56.05M |
|---|
| 2022-12-31 | $222.82M | $33.63M | -$59M | -$66.4M | -$66.4M |
|---|
| 2021-12-31 | $211.57M | $37.72M | -$56.77M | -$54.16M | -$54.16M |
|---|
| 2020-12-31 | $234.62M | $50.54M | -$48.84M | -$51.22M | -$58.45M |
|---|
| 2019-12-31 | $190.87M | $46.2M | -$48.75M | -$51.39M | -$66.05M |
|---|
| 2018-12-31 | $267.47M | $87.77M | -$10.77M | -$9.78M | -$2.15M |
|---|
| 2017-12-31 | $382.33M | $166.28M | $86.95M | $84.53M | $73.95M |
|---|
| 2016-12-31 | $260.71M | $86.95M | $23.02M | $21M | $31.23M |
|---|
| 2015-12-31 | $189.9M | $60.45M | $13.45M | $11.17M | $10.79M |
|---|
| 2014-12-31 | $130.45M | $44.25M | $5.14M | $4.48M | $4.28M |
|---|
| 2013-12-31 | $78.42M | $23.03M | -$307,000.00 | -$1.41M | -$1.41M |
|---|
| 2012-12-31 | $63.42M | $18.93M | $179,000.00 | -$945,000.00 | -$945,000.00 |
|---|
| 2011-12-31 | $47.84M | $13.37M | -$3.73M | -$3.38M | -$5.33M |
|---|