Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $245.7M | $16.64M | $8.62M | $11.7M | $11.7M |
|---|
| 2026-03-31 | $224.68M | $9.22M | $2.52M | $4.27M | $4.27M |
|---|
| 2025-12-31 | $231.97M | $15.16M | $7.49M | $21.19M | $21.81M |
|---|
| 2025-09-30 | $240.99M | $23.49M | $16.98M | $14.21M | $14.21M |
|---|
| 2025-06-30 | $218.44M | -$1.94M | -$8.11M | -$11M | -$11M |
|---|
| 2025-03-31 | $226.54M | -$1.81M | -$9M | -$11.68M | -$11.68M |
|---|
| 2024-12-31 | $236.35M | -$1.39M | -$39.22M | -$41.54M | -$41.71M |
|---|
| 2024-09-30 | $251.81M | $5.96M | -$720,000.00 | -$2.44M | -$2.44M |
|---|
| 2024-06-30 | $236.47M | $7.55M | -$1.41M | -$3.11M | -$3.11M |
|---|
| 2024-03-31 | $240.63M | -$2.4M | -$10.33M | -$11.73M | -$11.73M |
|---|
| 2023-12-31 | $273.63M | -$2.53M | -$17.17M | -$18.85M | -$18.95M |
|---|
| 2023-09-30 | $318.13M | $4.16M | -$4.33M | -$3.49M | -$3.49M |
|---|
| 2023-06-30 | $317.3M | $17.18M | $9.27M | $7.6M | $7.6M |
|---|
| 2023-03-31 | $313.89M | -$3.16M | -$11.62M | -$13.17M | -$13.17M |
|---|
| 2022-12-31 | -$907.18M | -$21.33M | -$31.11M | -$31.15M | -$33.07M |
|---|
| 2022-09-30 | $336.88M | -$19.84M | -$27.24M | -$28.04M | -$28.04M |
|---|
| 2022-06-30 | $362.19M | $8.84M | -$152,000.00 | — | $22.12M |
|---|
| 2022-03-31 | $308.12M | $4.77M | -$2.86M | -$2.6M | -$2.6M |
|---|
| 2021-12-31 | $385.49M | $42.11M | $37.28M | $37.62M | $36.15M |
|---|
| 2021-09-30 | $305.56M | -$3.4M | -$8.93M | -$3.13M | -$3.13M |
|---|
| 2021-06-30 | $298.11M | $15.23M | $6.1M | $8.39M | $8.39M |
|---|
| 2021-03-31 | $218.73M | $13.84M | $5.62M | $4.68M | $4.68M |
|---|
| 2020-12-31 | $168.82M | $13.64M | -$15.87M | -$20.21M | -$20.2M |
|---|
| 2020-09-30 | $204.73M | $20.93M | $26.28M | $15.22M | $15.22M |
|---|
| 2020-06-30 | $212.07M | $31.18M | $22.55M | $14.85M | $14.96M |
|---|
| 2020-03-31 | $311.4M | -$12.89M | -$23.1M | -$27.16M | -$25.1M |
|---|
| 2019-12-31 | $357.62M | $3.2M | -$37.92M | -$49.78M | -$41.09M |
|---|
| 2019-09-30 | $365.16M | -$14.82M | -$23.5M | -$29.07M | -$27.33M |
|---|
| 2019-06-30 | $346.3M | $3.97M | -$2.74M | -$8.29M | -$7.65M |
|---|
| 2019-03-31 | $355.8M | -$2.29M | -$10.52M | -$14.16M | -$12.89M |
|---|
| 2018-12-31 | $334.42M | -$21.02M | -$30.21M | -$34.53M | -$32.01M |
|---|
| 2018-09-30 | $370.41M | $3.77M | -$5.2M | -$9.3M | -$7.51M |
|---|
| 2018-06-30 | $410.52M | -$1.27M | -$10.17M | -$14.6M | -$12.91M |
|---|
| 2018-03-31 | $400.03M | $3.36M | -$5.95M | -$10.06M | -$7.84M |
|---|
| 2017-12-31 | $395.27M | -$2.01M | -$10.6M | -$14.43M | -$13.29M |
|---|
| 2017-09-30 | $445.44M | $12.07M | $3.35M | -$541,000.00 | -$202,000.00 |
|---|
| 2017-06-30 | $405.2M | $1.65M | -$7.11M | -$9.94M | -$8.84M |
|---|
| 2017-03-31 | $386.34M | -$5.77M | -$11.22M | -$13.49M | -$12.64M |
|---|
| 2016-12-31 | $441.72M | $29.22M | $18.81M | $12.45M | $13.08M |
|---|
| 2016-09-30 | $417.81M | $6.36M | $393,000.00 | -$3.52M | -$3.52M |
|---|
| 2016-06-30 | $422.86M | $17.7M | $11.56M | $4.84M | $5.09M |
|---|
| 2016-03-31 | $342.37M | $1.07M | -$7.25M | -$13.23M | -$13.23M |
|---|
| 2015-12-31 | $376.76M | $12.48M | $485,000.00 | -$4.69M | -$753,000.00 |
|---|
| 2015-09-30 | $380.62M | -$7.38M | -$14.83M | -$18.59M | -$14.66M |
|---|
| 2015-06-30 | $227.62M | $6.25M | $2.26M | $1.58M | $1.01M |
|---|
| 2015-03-31 | $206.18M | -$987,000.00 | -$5.89M | -$7.21M | -$4.38M |
|---|
| 2014-12-31 | $256.15M | $18.38M | $13.65M | $14.61M | $12.52M |
|---|
| 2014-09-30 | $275.57M | $17.99M | $13.59M | $7.91M | $4.03M |
|---|
| 2014-06-30 | $321.14M | $33.58M | $29.26M | $24.16M | $15.57M |
|---|
| 2014-03-31 | $254.54M | $38.55M | $34.88M | -$5.55M | -$10.83M |
|---|
| 2013-12-31 | $215.29M | $21.6M | $17.22M | $9.75M | $8.59M |
|---|
| 2013-09-30 | $233.88M | $3.52M | $1.01M | -$5.44M | -$4.97M |
|---|
| 2013-06-30 | $233.81M | $6.97M | $3.83M | $1.13M | $1.05M |
|---|
| 2013-03-31 | $225.46M | $846,000.00 | -$3.16M | -$6.6M | -$5.45M |
|---|
| 2012-12-31 | $197.02M | -$4.71M | -$7.45M | -$9.61M | -$5.5M |
|---|
| 2012-09-30 | $215.86M | -$2.44M | -$5.34M | -$9.72M | -$5.97M |
|---|
| 2012-06-30 | $205.45M | -$4.9M | -$8.02M | -$10.03M | -$2.63M |
|---|
| 2012-03-31 | $197.72M | -$7.48M | -$10.86M | -$13.99M | -$4.95M |
|---|
| 2011-12-31 | $241.8M | $7.36M | $3.68M | $762,000.00 | -$2.05M |
|---|
| 2011-09-30 | $271.65M | $8.19M | $4.69M | $4.57M | $4.35M |
|---|
| 2011-06-30 | $214.59M | $1.28M | -$2.78M | -$4.68M | $750,000.00 |
|---|
| 2011-03-31 | $173.15M | $2.56M | -$1.62M | -$4.68M | $18,000.00 |
|---|
| 2010-12-31 | $134.25M | $985,000.00 | -$2.91M | — | -$11.65M |
|---|
| 2010-09-30 | $46.04M | $3.98M | $1.25M | — | -$12.12M |
|---|
| 2010-06-30 | $76.76M | -$2.73M | -$5.91M | — | $108.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $917.93M | $34.91M | $7.36M | $12.72M | $13.34M |
|---|
| 2024-12-31 | $965.26M | $9.72M | -$51.68M | -$58.81M | -$58.98M |
|---|
| 2023-12-31 | $1.22B | $15.65M | -$23.85M | -$27.91M | -$28.01M |
|---|
| 2022-12-31 | $100M | -$27.55M | -$61.36M | -$39.67M | -$41.6M |
|---|
| 2021-12-31 | $1.21B | $67.78M | $40.07M | $47.55M | $46.08M |
|---|
| 2020-12-31 | $897.02M | $52.86M | $9.85M | -$17.3M | -$15.12M |
|---|
| 2019-12-31 | $1.42B | -$9.94M | -$74.68M | -$101.3M | -$88.95M |
|---|
| 2018-12-31 | $1.52B | -$15.16M | -$51.54M | -$68.5M | -$60.27M |
|---|
| 2017-12-31 | $1.63B | $5.93M | -$25.59M | -$38.4M | -$34.96M |
|---|
| 2016-12-31 | $1.62B | $54.36M | $23.51M | $545,000.00 | $1.42M |
|---|
| 2015-12-31 | $1.19B | $10.37M | -$17.97M | -$28.91M | -$18.79M |
|---|
| 2014-12-31 | $1.11B | $108.49M | $91.38M | $41.14M | $21.29M |
|---|
| 2013-12-31 | $908.44M | $32.93M | $18.91M | -$1.16M | -$781,000.00 |
|---|
| 2012-12-31 | $816.04M | -$19.52M | -$31.67M | -$43.36M | -$19.06M |
|---|
| 2011-12-31 | $901.19M | $19.4M | $3.97M | -$4.02M | $3.07M |
|---|
| 2010-12-31 | $328.33M | -$811,000.00 | -$13.77M | — | $73.89M |
|---|