Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $42.21M | $14.99M | -$12.01M | -$7.87M | -$7.65M |
|---|
| 2026-03-31 | $45.13M | $17.77M | -$11.33M | -$8.72M | -$10.51M |
|---|
| 2025-12-31 | $49.22M | $23.17M | -$6.33M | -$852,000.00 | -$1.22M |
|---|
| 2025-09-30 | $49.67M | $22.21M | -$11.1M | -$8.12M | -$7.74M |
|---|
| 2025-06-30 | $72.74M | $50.36M | -$15.99M | -$13.45M | -$14.14M |
|---|
| 2025-03-31 | $42.02M | $25.13M | -$16.76M | -$13.63M | -$15.7M |
|---|
| 2024-12-31 | $62.31M | -$9.57M | -$52.52M | -$49.91M | -$48.62M |
|---|
| 2024-09-30 | $42.3M | $16.28M | -$25.17M | -$21.53M | -$25.13M |
|---|
| 2024-06-30 | $67.49M | $42.77M | -$524,000.00 | $2.89M | $1.52M |
|---|
| 2024-03-31 | $56.52M | $31.9M | -$13.58M | -$8.66M | -$9.95M |
|---|
| 2023-12-31 | $74.71M | $45.12M | -$4.84M | -$2.45M | -$5.78M |
|---|
| 2023-09-30 | $66.06M | $29.82M | -$21.45M | -$18.81M | -$19.31M |
|---|
| 2023-06-30 | $80.17M | $42.67M | -$23.96M | -$17.92M | -$17.56M |
|---|
| 2023-03-31 | $85.98M | $47.93M | -$17.34M | -$14.5M | -$16.46M |
|---|
| 2022-12-31 | $90.25M | $63.6M | -$9.59M | -$6.77M | $856,000.00 |
|---|
| 2022-09-30 | $89.88M | $62.86M | -$5.14M | -$3.88M | -$5.14M |
|---|
| 2022-06-30 | $94.44M | $43.63M | -$62.83M | -$64.8M | -$69.96M |
|---|
| 2022-03-31 | $94.63M | $72.39M | -$28.31M | -$28.35M | -$31.56M |
|---|
| 2021-12-31 | $144.49M | $113.86M | $16.13M | $16.39M | $14.7M |
|---|
| 2021-09-30 | $142.04M | $111.83M | -$13.07M | -$12.97M | -$13.15M |
|---|
| 2021-06-30 | $154.49M | $122.33M | $8.77M | $8.87M | $7.81M |
|---|
| 2021-03-31 | $142.17M | $113.84M | -$1.33M | -$1M | -$1.63M |
|---|
| 2020-12-31 | $167.25M | $132.48M | $7.16M | $7.6M | $4.93M |
|---|
| 2020-09-30 | $156.5M | $123.43M | -$6.94M | -$6.36M | -$6.79M |
|---|
| 2020-06-30 | $135.32M | $106.52M | $4.16M | $4.42M | $4.42M |
|---|
| 2020-03-31 | $154.99M | $120.19M | -$24.03M | -$22.91M | -$20.55M |
|---|
| 2019-12-31 | $143.28M | $112.61M | $5.49M | $7.23M | $7.07M |
|---|
| 2019-09-30 | $112.41M | $86.96M | -$4.52M | -$3.46M | -$3.46M |
|---|
| 2019-06-30 | $100.79M | $78.02M | -$2.51M | -$1.82M | -$1.82M |
|---|
| 2019-03-31 | $73.28M | $56.14M | -$22.74M | -$24.43M | -$24.43M |
|---|
| 2018-12-31 | $77.33M | $59.82M | -$31.77M | -$33.57M | -$33.67M |
|---|
| 2018-09-30 | $55.32M | $41.78M | -$22.25M | -$24.47M | -$24.47M |
|---|
| 2018-06-30 | $52.64M | $39.8M | -$32.31M | -$34.21M | -$34.21M |
|---|
| 2018-03-31 | $43.92M | $33.27M | -$21.9M | -$24.1M | -$24.1M |
|---|
| 2017-12-31 | $53.87M | $40.43M | -$7.15M | -$9.42M | -$22.47M |
|---|
| 2017-09-30 | $47.36M | $35.44M | -$8.45M | -$10.83M | -$10.83M |
|---|
| 2017-06-30 | $45.24M | $33.84M | -$11.4M | -$13.63M | -$13.63M |
|---|
| 2017-03-31 | $34.64M | $26.44M | -$18.56M | -$20.94M | -$20.94M |
|---|
| 2016-12-31 | $38.7M | $28.54M | -$12.86M | -$15.15M | -$27.45M |
|---|
| 2016-09-30 | $32.73M | $24.28M | -$15.27M | -$16.79M | -$15.77M |
|---|
| 2016-06-30 | $33.11M | $24.25M | -$14.39M | -$14.38M | -$13.35M |
|---|
| 2016-03-31 | $25.54M | $18.65M | -$23.1M | -$30.06M | -$29.77M |
|---|
| 2015-12-31 | $26.63M | $18.24M | -$18.62M | -$23.44M | -$21.89M |
|---|
| 2015-09-30 | $21.48M | $14.01M | -$25.81M | -$31.21M | -$30.68M |
|---|
| 2015-06-30 | $17.71M | $11.33M | -$26.74M | -$32.05M | -$31.51M |
|---|
| 2015-03-31 | $15.93M | $10.31M | -$27.05M | -$31.6M | -$31.13M |
|---|
| 2014-12-31 | $16.48M | $10.63M | -$20.2M | -$23.78M | -$19.66M |
|---|
| 2014-09-30 | $14.15M | $8.78M | -$24.94M | -$25.6M | -$26.05M |
|---|
| 2014-06-30 | $12.61M | $7.58M | -$25.24M | $15.73M | $15.32M |
|---|
| 2014-03-31 | $10.97M | $6.72M | -$25.57M | -$25.56M | -$25.98M |
|---|
| 2013-12-31 | $10.11M | $6.01M | -$32.89M | -$13.78M | -$15.41M |
|---|
| 2013-09-30 | $8.4M | $4.72M | -$40.37M | -$50.52M | -$48.88M |
|---|
| 2013-06-30 | $5.5M | $2.66M | -$48.79M | -$39.71M | -$39.77M |
|---|
| 2013-03-31 | $2.34M | $1.05M | -$60.05M | -$65.42M | -$62.16M |
|---|
| 2012-12-31 | — | — | -$35.96M | -$7.34M | -$10.57M |
|---|
| 2012-09-30 | — | — | -$34.31M | -$22.85M | -$26.43M |
|---|
| 2012-06-30 | — | — | -$27.7M | -$51M | -$53.9M |
|---|
| 2012-03-31 | — | — | -$18.78M | -$88.88M | -$88.29M |
|---|
| 2011-12-31 | — | — | -$12.33M | $18.5M | $18.34M |
|---|
| 2011-09-30 | — | — | -$9.45M | $97.11M | $96.35M |
|---|
| 2011-06-30 | — | — | -$15.21M | $200.47M | $202.1M |
|---|
| 2011-03-31 | — | — | -$7.18M | $18.25M | $18.29M |
|---|
| 2010-12-31 | — | — | -$17.33M | -$188.46M | -$187.81M |
|---|
| 2010-09-30 | — | — | -$9.78M | -$11.1M | -$11.21M |
|---|
| 2010-06-30 | — | — | -$10.59M | -$41.34M | -$41.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $213.65M | $120.87M | -$50.17M | -$36.05M | -$38.8M |
|---|
| 2024-12-31 | $228.61M | $81.38M | -$91.8M | -$77.2M | -$82.18M |
|---|
| 2023-12-31 | $306.91M | $165.54M | -$67.59M | -$53.67M | -$59.11M |
|---|
| 2022-12-31 | $369.19M | $242.48M | -$105.87M | -$103.81M | -$105.8M |
|---|
| 2021-12-31 | $583.19M | $461.86M | $10.5M | $11.29M | $7.73M |
|---|
| 2020-12-31 | $614.06M | $482.62M | -$19.66M | -$17.26M | -$18M |
|---|
| 2019-12-31 | $429.76M | $333.74M | -$24.28M | -$22.48M | -$22.65M |
|---|
| 2018-12-31 | $229.21M | $174.67M | -$108.23M | -$116.35M | -$116.45M |
|---|
| 2017-12-31 | $181.1M | $136.15M | -$45.56M | -$54.82M | -$67.87M |
|---|
| 2016-12-31 | $130.08M | $95.72M | -$65.63M | -$76.38M | -$86.35M |
|---|
| 2015-12-31 | $81.76M | $53.88M | -$98.22M | -$118.29M | -$115.2M |
|---|
| 2014-12-31 | $54.2M | $33.72M | -$95.96M | -$59.2M | -$56.36M |
|---|
| 2013-12-31 | $26.35M | $14.44M | -$182.11M | -$169.42M | -$166.23M |
|---|
| 2012-12-31 | — | — | -$116.75M | -$170.07M | -$179.18M |
|---|
| 2012-12-12 | — | — | — | -$170.07M | — |
|---|
| 2011-12-31 | — | — | -$44.16M | -$66.61M | -$69.13M |
|---|
| 2011-12-12 | — | — | — | -$66.61M | — |
|---|
| 2010-12-31 | — | — | -$45.1M | -$250.09M | -$249.59M |
|---|
| 2010-12-12 | — | — | — | -$250.09M | — |
|---|
| 2009-12-31 | — | — | -$34.04M | -$31.51M | -$30.61M |
|---|