Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.45B | $98.8M | $1.64M | $2.31M | -$2.69M |
|---|
| 2026-03-31 | $1.01B | $75.35M | -$8.79M | -$8.65M | -$5.1M |
|---|
| 2025-12-31 | $1.19B | — | -$12.73M | -$13.49M | -$12.9M |
|---|
| 2025-09-30 | $1.32B | — | $4.02M | $4.43M | $3.5M |
|---|
| 2025-06-30 | $1.31B | $92.65M | -$2.38M | -$1.82M | -$2.29M |
|---|
| 2025-03-31 | $954.91M | $76.14M | -$10.38M | -$9.35M | -$11.02M |
|---|
| 2024-12-31 | $1.1B | — | -$11.02M | -$10.68M | -$9.51M |
|---|
| 2024-09-30 | $1.23B | — | -$8.33M | -$7.81M | -$8.51M |
|---|
| 2024-06-30 | $1.3B | — | $18.54M | $19.91M | $12.38M |
|---|
| 2024-03-31 | $943.05M | — | -$18.17M | -$17.14M | -$15.64M |
|---|
| 2023-12-31 | $981.46M | — | -$16.02M | -$15.06M | -$21.2M |
|---|
| 2023-09-30 | $1.21B | — | $3.71M | $4.05M | $1.35M |
|---|
| 2023-06-30 | $1.23B | — | $12.84M | $13.99M | $9.42M |
|---|
| 2023-03-31 | $848.45M | — | $2,000.00 | $534,000.00 | $1.45M |
|---|
| 2022-12-31 | $924.91M | — | $240,000.00 | $1.03M | -$7.2M |
|---|
| 2022-09-30 | $1.24B | — | $26,000.00 | -$225,000.00 | $4.4M |
|---|
| 2022-06-30 | $1.42B | — | $11.65M | $11.02M | $9.36M |
|---|
| 2022-03-31 | $1.01B | — | $4.44M | $3.72M | $8.88M |
|---|
| 2021-12-31 | $1.08B | — | $1.54M | $1.23M | $15.5M |
|---|
| 2021-09-30 | $1.11B | — | $11.17M | $10.93M | $23.82M |
|---|
| 2021-06-30 | $999.89M | — | $16.51M | $16.46M | $37.05M |
|---|
| 2021-03-31 | $583.83M | — | $4.93M | $5.06M | $4.85M |
|---|
| 2020-12-31 | $609.32M | — | $7.83M | $7.81M | $7.72M |
|---|
| 2020-09-30 | $564.02M | — | $15.22M | $15.14M | $14.97M |
|---|
| 2020-06-30 | $353.53M | — | $8.32M | $8.3M | $8.28M |
|---|
| 2020-03-31 | $271.42M | — | $211,000.00 | $152,000.00 | $165,000.00 |
|---|
| 2019-12-31 | $274.02M | — | $1.12M | $1.04M | -$9.69M |
|---|
| 2019-09-30 | $282.18M | — | -$1.64M | -$1.82M | -$1.85M |
|---|
| 2019-06-30 | $266.71M | — | -$2.16M | -$2.15M | -$2.2M |
|---|
| 2019-03-31 | $157.03M | — | -$6.1M | -$6.13M | -$6.3M |
|---|
| 2018-12-31 | $150.41M | — | -$5.22M | -$5.19M | -$5.22M |
|---|
| 2018-09-30 | $157.24M | — | -$4.63M | -$4.62M | -$4.63M |
|---|
| 2018-06-30 | $130.54M | — | -$1.87M | -$1.87M | -$1.89M |
|---|
| 2018-03-31 | $61.96M | — | -$10.67M | -$10.67M | -$10.7M |
|---|
| 2017-12-31 | $48.22M | — | -$11.73M | -$11.72M | -$17.51M |
|---|
| 2017-09-30 | $47.37M | — | -$5.31M | -$5.31M | -$7.78M |
|---|
| 2017-06-30 | $38.98M | — | -$2.12M | -$2.12M | $3.23M |
|---|
| 2017-03-31 | $21.53M | — | -$2.87M | -$2.88M | -$69,729.00 |
|---|
| 2016-12-31 | $17.37M | — | $13.89M | $13.89M | $13.89M |
|---|
| 2016-09-30 | $15.76M | — | -$14.65M | -$14.65M | -$14.65M |
|---|
| 2016-06-30 | $13.28M | — | -$6M | -$6M | -$6.01M |
|---|
| 2016-03-31 | $7.14M | — | -$613,851.00 | -$613,844.00 | -$619,867.00 |
|---|
| 2015-12-31 | $6.01M | — | $1.63M | $1.62M | $1.56M |
|---|
| 2015-09-30 | $7.42M | — | $1.51M | $1.51M | $1.52M |
|---|
| 2015-06-30 | $5.58M | — | -$4.99M | -$4.99M | -$5M |
|---|
| 2015-03-31 | $3.45M | — | -$1,399.00 | $1,826.00 | -$16,817.00 |
|---|
| 2014-12-31 | $3.56M | — | $64,302.00 | $59,967.00 | $134,168.00 |
|---|
| 2014-09-30 | $3.88M | — | $49,400.00 | $49,511.00 | $47,163.00 |
|---|
| 2014-06-30 | $3.55M | — | $37,798.00 | $38,931.00 | $38,431.00 |
|---|
| 2014-03-31 | $2.38M | — | -$118,068.00 | -$115,919.00 | -$115,919.00 |
|---|
| 2013-12-31 | $2.49M | — | -$169,224.00 | -$166,364.00 | -$167,196.00 |
|---|
| 2013-09-30 | $3.07M | — | -$655,416.00 | -$655,880.00 | -$642,974.00 |
|---|
| 2013-06-30 | $3.17M | — | -$96,681.00 | -$96,752.00 | -$107,590.00 |
|---|
| 2013-03-31 | $1.97M | — | -$186,874.00 | -$187,516.00 | -$199,788.00 |
|---|
| 2012-12-31 | $1.92M | — | -$13,062.00 | -$13,349.00 | -$14,170.00 |
|---|
| 2012-09-30 | $1.64M | — | -$28,284.00 | -$28,752.00 | -$29,064.00 |
|---|
| 2012-06-30 | $0.00 | — | — | — | -$6,929.00 |
|---|
| 2012-03-31 | $0.00 | — | — | — | -$4,235.00 |
|---|
| 2011-12-31 | — | — | — | — | -$12,014.00 |
|---|
| 2011-09-30 | — | — | — | — | -$10,540.00 |
|---|
| 2011-06-30 | — | — | — | — | -$7,794.00 |
|---|
| 2011-03-31 | — | — | — | — | -$5,899.00 |
|---|
| 2010-12-31 | — | — | — | — | -$22,288.00 |
|---|
| 2010-09-30 | — | — | — | — | -$14,210.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.77B | $333.58M | -$21.47M | -$20.23M | -$22.71M |
|---|
| 2024-12-31 | $4.57B | $342.4M | -$18.99M | -$15.72M | -$21.27M |
|---|
| 2023-12-31 | $4.27B | $319.92M | $522,000.00 | $3.52M | -$8.97M |
|---|
| 2022-12-31 | $4.59B | — | $16.36M | $15.54M | $15.44M |
|---|
| 2021-12-31 | $3.77B | — | $34.15M | $33.67M | $81.22M |
|---|
| 2020-12-31 | $1.8B | — | $31.59M | $31.4M | $31.13M |
|---|
| 2019-12-31 | $979.94M | — | -$8.78M | -$9.06M | -$9.53M |
|---|
| 2018-12-31 | $500.15M | — | -$22.38M | -$22.35M | -$22.43M |
|---|
| 2017-12-31 | $156.1M | — | -$22.03M | -$22.03M | -$22.13M |
|---|
| 2016-12-31 | $53.56M | — | -$7.37M | -$7.37M | -$7.38M |
|---|
| 2015-12-31 | $22.46M | — | -$1.86M | -$1.86M | -$1.94M |
|---|
| 2014-12-31 | $13.37M | — | $33,432.00 | $32,490.00 | $103,843.00 |
|---|
| 2013-12-31 | $10.7M | — | -$1.12M | -$1.12M | -$1.12M |
|---|
| 2013-06-30 | $0.00 | — | — | -$70,809.00 | -$70,809.00 |
|---|
| 2012-12-31 | $6.71M | — | -$71,450.00 | -$73,345.00 | -$75,492.00 |
|---|
| 2012-06-30 | $0.00 | — | — | -$33,718.00 | -$33,718.00 |
|---|
| 2011-06-30 | — | — | — | — | -$50,191.00 |
|---|
| 2010-06-30 | — | — | — | — | -$32,583.00 |
|---|
| 2009-06-30 | — | — | — | — | -$36,882.00 |
|---|