Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $62.7M | $13.52M | $5.77M | -$9.37M | -$9.37M |
|---|
| 2026-03-31 | $54.62M | $2.76M | -$6.34M | -$21.84M | -$21.71M |
|---|
| 2025-12-31 | $43.31M | $7.73M | -$2.48M | -$16.77M | -$5.33M |
|---|
| 2025-09-30 | $59.19M | -$58,000.00 | -$8.51M | -$23.74M | -$23.75M |
|---|
| 2025-06-30 | $52.24M | -$3.36M | -$10.67M | -$23.92M | -$23.4M |
|---|
| 2025-03-31 | $42.89M | -$5.08M | -$15.56M | -$31.31M | -$24.53M |
|---|
| 2024-12-31 | $47M | -$2.04M | -$13.48M | -$28.57M | -$16.2M |
|---|
| 2024-09-30 | $81.44M | $3.88M | -$3.87M | -$17.66M | -$17.94M |
|---|
| 2024-06-30 | $66.56M | -$1.81M | -$13.61M | -$28.79M | -$29.17M |
|---|
| 2024-03-31 | $72.63M | -$612,000.00 | -$9.46M | -$23.35M | -$24.23M |
|---|
| 2023-12-31 | $70.76M | $864,000.00 | -$8.96M | -$24.69M | -$25.44M |
|---|
| 2023-09-30 | $68.69M | $492,000.00 | -$8.53M | -$24.6M | $30.71M |
|---|
| 2023-06-30 | $45.11M | $1.96M | -$7.79M | -$24.21M | -$25.28M |
|---|
| 2023-03-31 | $2.15M | -$1.3M | -$12.12M | -$26.66M | -$26.41M |
|---|
| 2022-12-31 | $66.73M | -$1.13M | -$8.69M | -$21.37M | -$22.41M |
|---|
| 2022-09-30 | $71.83M | -$1.1M | -$7.6M | -$66.84M | -$66.85M |
|---|
| 2022-06-30 | $65.9M | -$214,000.00 | -$7.69M | -$206,000.00 | -$209,000.00 |
|---|
| 2022-03-31 | $52.05M | -$3.09M | -$10.43M | -$18.29M | -$18.29M |
|---|
| 2021-12-31 | $64.36M | $12.69M | $5.21M | -$1.02M | -$881,000.00 |
|---|
| 2021-09-30 | $49.9M | -$4.79M | -$9.89M | -$17.6M | -$17.6M |
|---|
| 2021-06-30 | $54.88M | $3.65M | -$2.13M | -$10.56M | -$10.56M |
|---|
| 2021-03-31 | $42.81M | -$3.61M | -$9.01M | -$18.11M | -$18.11M |
|---|
| 2020-12-31 | $37.33M | -$3.37M | -$7.74M | $22.34M | -$14.58M |
|---|
| 2020-09-30 | $40.92M | $771,000.00 | -$3.83M | -$12.22M | -$12.22M |
|---|
| 2020-06-30 | $47.82M | $14.06M | $9.99M | $2.14M | $2.19M |
|---|
| 2020-03-31 | $39.48M | -$433,000.00 | -$4.49M | -$12.26M | -$12.05M |
|---|
| 2019-12-31 | $52.1M | $5.79M | $1.04M | $31.82M | -$7.65M |
|---|
| 2019-09-30 | $57.39M | $3.98M | -$584,000.00 | -$7.23M | -$7.23M |
|---|
| 2019-06-30 | $50.62M | $3.27M | -$762,000.00 | -$13.93M | -$13.93M |
|---|
| 2019-03-31 | $41.89M | -$351,000.00 | -$4.63M | -$10.66M | -$10.67M |
|---|
| 2018-12-31 | $38.85M | -$1.9M | -$6.75M | -$12.31M | -$12.31M |
|---|
| 2018-09-30 | $44.64M | $2.67M | -$1.3M | -$6.65M | -$6.65M |
|---|
| 2018-06-30 | $45.03M | $2.77M | -$876,000.00 | -$6.22M | -$6.22M |
|---|
| 2018-03-31 | $43.02M | $1.87M | -$2M | -$11.1M | -$11.11M |
|---|
| 2017-12-31 | $38.88M | $302,000.00 | -$3.45M | -$9.04M | -$9.04M |
|---|
| 2017-09-30 | $38.94M | $1.96M | -$3.1M | -$8.22M | — |
|---|
| 2017-06-30 | $40.76M | $1.71M | -$1.67M | -$5.99M | -$5.99M |
|---|
| 2017-03-31 | $31.57M | -$587,000.00 | -$3.97M | -$8.52M | -$8.53M |
|---|
| 2016-12-31 | $37.4M | $3.9M | $936,000.00 | -$1.45M | -$1.45M |
|---|
| 2016-09-30 | $39.38M | $3.67M | $357,000.00 | -$4.1M | -$4.1M |
|---|
| 2016-06-30 | $33.06M | $1.94M | -$1.06M | -$4.98M | -$4.98M |
|---|
| 2016-03-31 | $33.33M | $2.09M | -$1.01M | -$5.11M | -$5.11M |
|---|
| 2015-12-31 | $35.35M | $1.44M | -$1.48M | -$6.45M | -$6.45M |
|---|
| 2015-09-30 | $38.51M | $1.03M | -$1.86M | -$5.76M | -$5.76M |
|---|
| 2015-06-30 | $38.51M | $1.03M | -$1.86M | -$5.76M | -$5.76M |
|---|
| 2015-03-31 | $34.73M | -$228,000.00 | -$3.97M | -$8.64M | -$8.64M |
|---|
| 2014-12-31 | $41.48M | $2.45M | -$997,000.00 | -$3.74M | -$3.74M |
|---|
| 2014-09-30 | $48.35M | $7.72M | $4.64M | $464,000.00 | $464,000.00 |
|---|
| 2014-06-30 | $57.2M | $11.35M | $7.76M | $2.72M | $2.72M |
|---|
| 2014-03-31 | $60.67M | $15.62M | $12.68M | $7.69M | $7.69M |
|---|
| 2013-12-31 | $54.05M | $11.26M | $7.99M | $3.26M | $3.26M |
|---|
| 2013-09-30 | $56.69M | $3.04M | -$958,000.00 | -$8.29M | -$8.29M |
|---|
| 2013-06-30 | $47.35M | $3.75M | -$357,000.00 | -$9.59M | -$9.59M |
|---|
| 2013-03-31 | $19.42M | $247,000.00 | -$4.2M | -$9.81M | -$9.81M |
|---|
| 2012-12-31 | $47.16M | -$2.38M | -$7.21M | -$7.92M | -$6.84M |
|---|
| 2012-09-30 | $53.41M | -$2.26M | -$4.96M | $20.67M | $20.67M |
|---|
| 2012-06-30 | $44.28M | -$2.02M | -$4.58M | -$9.75M | -$9.75M |
|---|
| 2012-03-31 | $44.2M | -$2.26M | -$4.41M | -$8.36M | -$8.36M |
|---|
| 2011-12-31 | $57.29M | $4.22M | $1.82M | -$2.21M | -$2.21M |
|---|
| 2011-09-30 | $56.57M | $782,221.00 | -$1.77M | -$5.55M | -$5.45M |
|---|
| 2011-06-30 | $27.25M | -$314,464.00 | -$2.38M | -$6.37M | -$6.37M |
|---|
| 2011-03-31 | $738,469.00 | -$49,003.00 | -$2.18M | -$4.26M | -$4.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $197.63M | -$768,000.00 | -$37.22M | -$95.75M | -$77M |
|---|
| 2024-12-31 | $267.64M | -$580,000.00 | -$40.42M | -$98.37M | -$87.54M |
|---|
| 2023-12-31 | $186.72M | $2.02M | -$37.4M | -$100.16M | -$46.42M |
|---|
| 2022-12-31 | $256.51M | -$5.54M | -$34.4M | -$106.71M | -$107.76M |
|---|
| 2021-12-31 | $211.95M | $7.94M | -$15.83M | -$47.28M | -$47.15M |
|---|
| 2020-12-31 | $165.56M | $11.03M | -$6.07M | $0.00 | -$36.66M |
|---|
| 2019-12-31 | $202M | $12.7M | -$4.93M | $0.00 | -$39.48M |
|---|
| 2018-12-31 | $171.53M | $5.41M | -$10.93M | -$36.28M | -$36.29M |
|---|
| 2017-12-31 | $150.16M | $3.38M | -$12.18M | -$31.76M | -$31.77M |
|---|
| 2016-12-31 | $143.16M | $11.6M | -$781,000.00 | -$15.63M | -$15.64M |
|---|
| 2015-12-31 | $146.65M | $4.2M | -$8.61M | -$27.13M | -$27.14M |
|---|
| 2014-12-31 | $207.68M | $37.14M | $24.09M | $7.14M | $7.13M |
|---|
| 2013-12-31 | $177.51M | $18.29M | $2.48M | -$24.43M | -$24.44M |
|---|
| 2012-12-31 | $189.05M | -$8.93M | -$21.16M | -$5.36M | -$4.28M |
|---|
| 2011-12-31 | $141.86M | $4.64M | -$4.51M | -$18.39M | -$18.3M |
|---|
| 2010-12-31 | $8.13M | -$122,015.00 | -$5.15M | -$8.56M | -$8.56M |
|---|