Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $203.26M | $144.74M | -$5.44M | -$10.05M | -$11.82M |
|---|
| 2026-03-31 | $202.18M | $147.77M | $3.16M | -$932,000.00 | -$1.53M |
|---|
| 2025-12-31 | $202.87M | $131.4M | -$687,000.00 | -$3.58M | -$5.1M |
|---|
| 2025-09-30 | $187M | $141.71M | $13.11M | $9.2M | $7.83M |
|---|
| 2025-06-30 | $170.64M | $121.69M | -$10.98M | $1.26M | -$312,000.00 |
|---|
| 2025-03-31 | $166.43M | $122.39M | -$834,000.00 | -$436,000.00 | -$1.18M |
|---|
| 2024-12-31 | $166.69M | $112.94M | $5.03M | -$13.28M | -$13.65M |
|---|
| 2024-09-30 | $154.05M | $116.97M | -$7.16M | -$781,000.00 | -$2.1M |
|---|
| 2024-06-30 | $146.45M | $107.04M | -$39.19M | -$43.76M | -$43.59M |
|---|
| 2024-03-31 | $149.84M | $111.84M | -$19.54M | -$33.39M | -$32.92M |
|---|
| 2023-12-31 | $145.32M | $93.98M | -$16.83M | -$8.93M | -$10.01M |
|---|
| 2023-09-30 | $137.09M | $101.03M | -$15.22M | -$22.07M | -$22.25M |
|---|
| 2023-06-30 | $127.72M | $90.87M | -$40.66M | -$41.53M | -$42.36M |
|---|
| 2023-03-31 | $135.24M | $99.14M | -$35.27M | -$35.69M | -$36.83M |
|---|
| 2022-12-31 | $125.79M | $90.56M | -$40.62M | -$32.8M | -$34.42M |
|---|
| 2022-09-30 | $117.88M | $84.12M | -$37.78M | -$43.74M | -$44M |
|---|
| 2022-06-30 | $110.06M | $76.77M | -$42.75M | -$48.96M | -$49.35M |
|---|
| 2022-03-31 | $114.27M | $83.35M | -$23.87M | -$24.73M | -$23.15M |
|---|
| 2021-12-31 | $104.99M | $76.77M | -$25.94M | -$25.53M | -$25.85M |
|---|
| 2021-09-30 | $92.42M | $65.91M | -$22.9M | -$25.3M | -$25.38M |
|---|
| 2021-06-30 | $83M | $57.16M | -$24.58M | -$23.58M | -$23.83M |
|---|
| 2021-03-31 | $88.86M | $65.33M | -$10.49M | -$13.46M | -$13.59M |
|---|
| 2020-12-31 | $81.63M | $59.69M | -$9.69M | -$5.83M | -$6.38M |
|---|
| 2020-09-30 | $77.3M | $55.75M | -$7.52M | -$3.36M | -$3.61M |
|---|
| 2020-06-30 | $66.78M | $45.62M | -$12.1M | -$11.54M | -$11.82M |
|---|
| 2020-03-31 | $78.86M | $54.75M | -$8.61M | -$11.86M | -$11.67M |
|---|
| 2019-12-31 | $68.62M | $45.85M | -$13.06M | -$10.37M | -$10.8M |
|---|
| 2019-09-30 | $66.16M | $42.2M | -$12.29M | -$14.65M | -$14.65M |
|---|
| 2019-06-30 | $65.28M | $42.22M | -$9.79M | -$9.78M | -$10.05M |
|---|
| 2019-03-31 | $60.3M | $36.24M | -$15.33M | -$15.09M | -$15.22M |
|---|
| 2018-12-31 | $60.22M | $38.01M | -$13.3M | -$13.88M | -$13.9M |
|---|
| 2018-09-30 | $54.95M | $34.86M | -$14.89M | -$15.06M | -$15.03M |
|---|
| 2018-06-30 | $59.88M | $38.31M | -$8.29M | -$10.93M | -$10.97M |
|---|
| 2018-03-31 | $51.7M | $30.65M | -$10.25M | -$9.34M | -$9.55M |
|---|
| 2017-12-31 | $50.56M | $31.91M | -$6.96M | -$6.6M | -$6.87M |
|---|
| 2017-09-30 | $44.65M | $28.04M | -$6.52M | -$6.1M | -$6.28M |
|---|
| 2017-06-30 | $43.2M | $26.56M | -$14.82M | -$14.28M | -$14.46M |
|---|
| 2017-03-31 | $38.33M | $25.64M | -$3.51M | -$3.27M | -$3.4M |
|---|
| 2016-12-31 | $33.75M | $23.15M | -$1.84M | -$3.76M | -$4.18M |
|---|
| 2016-09-30 | $30.75M | $19.54M | -$6.17M | -$6.35M | -$4.74M |
|---|
| 2016-06-30 | $32.47M | $18.91M | -$4.54M | -$5.51M | -$4.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $726.94M | $527.34M | $609,000.00 | $6.44M | $1.23M |
|---|
| 2024-12-31 | $617.02M | $448.78M | -$60.85M | -$91.21M | -$92.26M |
|---|
| 2023-12-31 | $545.36M | $385.02M | -$107.97M | -$108.23M | -$111.44M |
|---|
| 2022-12-31 | $467.99M | $334.69M | -$145.01M | -$150.23M | -$150.92M |
|---|
| 2021-12-31 | $369.26M | $265.17M | -$83.91M | -$87.86M | -$88.64M |
|---|
| 2020-12-31 | $304.57M | $215.81M | -$37.9M | -$32.59M | -$33.48M |
|---|
| 2019-12-31 | $260.35M | $166.51M | -$50.47M | -$49.89M | -$50.71M |
|---|
| 2018-12-31 | $226.74M | $141.82M | -$46.72M | -$49.21M | -$49.45M |
|---|
| 2017-12-31 | $176.74M | $112.14M | -$31.81M | -$30.25M | -$31.01M |
|---|
| 2016-12-31 | $132.92M | $82.8M | -$11.37M | -$14.14M | -$12.46M |
|---|
| 2015-12-31 | $111.2M | $62.72M | -$4.84M | -$6.61M | -$6.99M |
|---|