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 | $213.51M | $154.1M | -$1.91M | -$25.63M | -$25.78M |
|---|
| 2026-03-31 | $192.11M | $136.48M | -$22.58M | -$33.86M | -$33.91M |
|---|
| 2025-12-31 | $212.93M | $149.49M | -$8.82M | -$21.75M | -$21.73M |
|---|
| 2025-09-30 | $196.5M | $137.3M | -$15.93M | -$28.5M | -$28.58M |
|---|
| 2025-06-30 | $185.54M | $129.1M | -$13.09M | -$41.18M | -$41.14M |
|---|
| 2025-03-31 | $169.18M | $116M | -$44.29M | -$51.97M | -$51.91M |
|---|
| 2024-12-31 | $176.79M | $121.59M | -$23.82M | -$32.89M | -$33.33M |
|---|
| 2024-09-30 | $150.72M | $102.73M | -$33.7M | -$39.65M | -$39.62M |
|---|
| 2024-06-30 | $145.57M | $102.59M | -$35.31M | -$40.97M | -$40.68M |
|---|
| 2024-03-31 | $138.48M | $97.35M | -$43.34M | -$48.56M | -$48.5M |
|---|
| 2023-12-31 | $137.97M | $95.19M | -$44.83M | -$49.2M | -$49.08M |
|---|
| 2023-09-30 | $118.26M | $80.05M | -$38.36M | -$42.77M | -$42.65M |
|---|
| 2023-06-30 | $116.92M | $64.54M | -$49.86M | -$51.43M | -$51.38M |
|---|
| 2023-03-31 | $109.11M | $70.43M | -$40.35M | -$43.52M | -$43.53M |
|---|
| 2022-12-31 | $105.94M | $68.85M | -$35.03M | -$35.31M | -$34.78M |
|---|
| 2022-09-30 | $89.84M | $59.52M | -$34.97M | -$36.87M | -$36.79M |
|---|
| 2022-06-30 | $84.15M | $55.48M | -$35.75M | -$37.12M | -$37.1M |
|---|
| 2022-03-31 | $70.93M | $49.22M | -$41.23M | -$42.72M | -$42.62M |
|---|
| 2021-12-31 | $73.96M | $45.23M | -$38.14M | -$40.19M | -$38.89M |
|---|
| 2021-09-30 | $62.88M | $39.61M | -$35.12M | -$42.94M | -$43.03M |
|---|
| 2021-06-30 | $62.25M | $41.07M | -$35.75M | -$38.16M | -$38.21M |
|---|
| 2021-03-31 | $44.12M | $31.86M | -$19.05M | -$22.87M | -$22.9M |
|---|
| 2020-12-31 | $43.95M | $31.39M | -$17.04M | -$26.79M | -$26.8M |
|---|
| 2020-09-30 | $41.16M | $29.24M | -$12.86M | -$15.63M | -$15.67M |
|---|
| 2020-06-30 | $29.63M | $20.84M | -$11.16M | -$15.75M | -$15.81M |
|---|
| 2020-03-31 | $30.12M | $21.03M | -$17.81M | -$20.68M | -$20.72M |
|---|
| 2019-12-31 | $32.35M | $22.21M | -$14.5M | -$17.4M | -$17.03M |
|---|
| 2019-09-30 | $29.2M | $19.93M | -$11.6M | -$14.52M | -$14.57M |
|---|
| 2019-06-30 | $27.32M | $18.89M | -$10.41M | -$12.34M | -$12.44M |
|---|
| 2019-03-31 | $24.56M | $16.57M | -$10.77M | -$12.89M | -$12.97M |
|---|
| 2018-12-31 | $25.34M | $16.57M | -$7.7M | -$10.24M | -$10.63M |
|---|
| 2018-09-30 | $23M | $16.21M | -$7.53M | -$9.29M | -$9.36M |
|---|
| 2018-06-30 | $22.04M | $15.55M | -$6.55M | -$8.33M | -$7.08M |
|---|
| 2018-03-31 | $21.31M | $14.91M | -$667,000.00 | -$2.31M | -$1.92M |
|---|
| 2017-12-31 | $26.28M | $21.18M | -$3.61M | $6.5M | $9.06M |
|---|
| 2017-09-30 | $23.1M | $14.51M | -$1.26M | -$3.08M | -$3.14M |
|---|
| 2017-06-30 | $24.38M | $15.75M | -$735,000.00 | -$2.61M | -$2.7M |
|---|
| 2017-03-31 | $27.98M | $16.78M | -$3.4M | -$5.38M | -$5.52M |
|---|
| 2016-12-31 | $27.09M | $14.63M | -$7.06M | -$9.75M | -$4.35M |
|---|
| 2016-09-30 | $26.71M | $15.86M | -$4.55M | -$15.06M | -$13.72M |
|---|
| 2016-06-30 | $32.24M | $21.16M | -$320,000.00 | -$1.9M | -$5.23M |
|---|
| 2016-03-31 | $34.21M | $24.49M | -$3.44M | -$4.23M | -$6.62M |
|---|
| 2015-12-31 | $34.79M | $23.6M | -$5.51M | -$6.28M | -$9.9M |
|---|
| 2015-09-30 | $31.69M | $21.66M | -$164.68M | -$159.48M | -$160.27M |
|---|
| 2015-06-30 | $46.63M | $27.53M | -$2.83M | -$3.69M | -$3.95M |
|---|
| 2015-03-31 | $48.65M | $32.94M | $1.14M | -$3.66M | -$4.56M |
|---|
| 2014-12-31 | $1.27M | $3.95M | $2.61M | $11.97M | -$273,000.00 |
|---|
| 2014-09-30 | $51.01M | $36.31M | $1.73M | -$3.07M | -$3.04M |
|---|
| 2014-06-30 | $53.17M | $36.12M | $1.84M | -$2.59M | -$2.9M |
|---|
| 2014-03-31 | $49.17M | $33.29M | -$4.7M | -$6M | -$6.67M |
|---|
| 2013-12-31 | $53.07M | $35.26M | -$56M | -$58.11M | -$60.41M |
|---|
| 2013-09-30 | $50.2M | $24.23M | -$13.17M | -$14.01M | -$14.51M |
|---|
| 2013-06-30 | $51.02M | $32.09M | -$2.9M | -$4.23M | -$4.66M |
|---|
| 2013-03-31 | $50.44M | $32.74M | -$1.36M | -$2.7M | -$2.65M |
|---|
| 2012-12-31 | $52.74M | $32.12M | -$3.99M | -$5.76M | -$5.36M |
|---|
| 2012-09-30 | $46.84M | $29.63M | -$1.97M | -$2.51M | -$2.47M |
|---|
| 2012-06-30 | $48.24M | $30.2M | -$3.75M | -$7.3M | -$6.37M |
|---|
| 2012-03-31 | $48.46M | $31.82M | -$126,000.00 | -$1.05M | -$1.26M |
|---|
| 2011-12-31 | $49.51M | $24.91M | -$16.49M | -$17.43M | -$15.97M |
|---|
| 2011-09-30 | $47.62M | $30.21M | -$2.36M | -$2.84M | -$1.3M |
|---|
| 2011-06-30 | $50.86M | $29.86M | -$3.3M | -$3.81M | -$3.04M |
|---|
| 2011-03-31 | $49.72M | $31.95M | -$2.36M | -$2.62M | -$1.87M |
|---|
| 2010-12-31 | $46.02M | $31.48M | -$1.7M | -$4.03M | -$2.88M |
|---|
| 2010-09-30 | $44.85M | $28.93M | -$3.48M | -$4.56M | -$3.79M |
|---|
| 2010-06-30 | $45.42M | $28.83M | -$3.06M | -$3.37M | -$2.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $764.16M | $531.89M | -$82.13M | -$143.4M | -$143.36M |
|---|
| 2024-12-31 | $611.56M | $424.26M | -$136.17M | -$162.07M | -$162.12M |
|---|
| 2023-12-31 | $482.26M | $310.2M | -$173.4M | -$186.92M | -$186.64M |
|---|
| 2022-12-31 | $350.87M | $233.06M | -$146.98M | -$152.01M | -$151.29M |
|---|
| 2021-12-31 | $243.21M | $157.76M | -$128.06M | -$144.16M | -$143.03M |
|---|
| 2020-12-31 | $144.86M | $102.5M | -$58.86M | -$78.85M | -$78.99M |
|---|
| 2019-12-31 | $113.43M | $77.59M | -$47.28M | -$57.14M | -$57M |
|---|
| 2018-12-31 | $91.69M | $63.24M | -$22.44M | -$30.17M | -$28.98M |
|---|
| 2017-12-31 | $101.74M | $68.22M | -$9M | -$4.57M | -$2.29M |
|---|
| 2016-12-31 | $120.25M | $76.13M | -$15.38M | -$30.94M | -$29.93M |
|---|
| 2015-12-31 | $134.39M | $88.02M | -$175.85M | -$172.4M | -$178.68M |
|---|
| 2014-12-31 | $154.63M | $109.67M | $1.49M | $309,000.00 | -$12.88M |
|---|
| 2013-12-31 | $204.72M | $124.32M | -$73.43M | -$79.05M | -$82.23M |
|---|
| 2012-12-31 | $196.28M | $123.77M | -$9.84M | -$16.62M | -$15.46M |
|---|
| 2011-12-31 | $197.71M | $116.93M | -$24.52M | -$26.69M | -$22.18M |
|---|
| 2010-12-31 | $171.61M | $112.82M | -$11.79M | -$16.49M | -$14.36M |
|---|
| 2009-12-31 | $120.62M | $81.01M | -$10.19M | -$13.38M | -$13.29M |
|---|