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 | $44.13M | — | $1.33M | $91.71M | $84.29M |
|---|
| 2026-03-31 | $42.59M | — | $7.69M | $4.51M | $3.21M |
|---|
| 2025-12-31 | $53.05M | — | -$230.03M | -$233.21M | -$190.15M |
|---|
| 2025-09-30 | $50.98M | — | -$536,676.00 | -$3.92M | -$3.56M |
|---|
| 2025-06-30 | $53M | — | $2.89M | $197,371.00 | -$154,175.00 |
|---|
| 2025-03-31 | $48.91M | — | -$302,361.00 | -$4.28M | -$2.69M |
|---|
| 2024-12-31 | $67.29M | — | $7.58M | -$1.61M | -$2.06M |
|---|
| 2024-09-30 | $58.19M | — | $1.24M | -$4.93M | -$3.56M |
|---|
| 2024-06-30 | $60.44M | — | $5.38M | -$360,370.00 | -$276,021.00 |
|---|
| 2024-03-31 | $54.38M | — | -$1.1M | -$393,613.00 | $7,970.00 |
|---|
| 2023-12-31 | $65.75M | — | $7.58M | $8.39M | $6.38M |
|---|
| 2023-09-30 | $60.12M | — | -$85.48M | -$90.82M | -$67.54M |
|---|
| 2023-06-30 | $63.46M | — | -$4.51M | -$11.2M | -$10.43M |
|---|
| 2023-03-31 | $57.78M | — | $413,045.00 | -$5.64M | -$3.54M |
|---|
| 2022-12-31 | $72.03M | — | -$31.67M | -$38.27M | -$24.51M |
|---|
| 2022-09-30 | $63.82M | — | $4.72M | -$732,529.00 | $498,068.00 |
|---|
| 2022-06-30 | $64.81M | — | -$4.45M | -$11.09M | -$14.45M |
|---|
| 2022-03-31 | $55.72M | — | -$2.72M | -$9.56M | -$3.74M |
|---|
| 2021-12-31 | $70.74M | — | $6.52M | $9.74M | $10.58M |
|---|
| 2021-09-30 | $62.9M | — | $4.89M | -$2.12M | -$1.62M |
|---|
| 2021-06-30 | $59.57M | — | $5.77M | -$1.09M | $187,694.00 |
|---|
| 2021-03-31 | $48.21M | — | -$2.52M | -$13.26M | -$10.68M |
|---|
| 2020-12-31 | $68.46M | — | $19.62M | $15.34M | $10.96M |
|---|
| 2020-09-30 | $49.65M | — | $834,672.00 | -$3.75M | -$2.72M |
|---|
| 2020-06-30 | $30.38M | — | -$17.61M | -$24.18M | -$18.17M |
|---|
| 2020-03-31 | $57.65M | — | -$7.14M | -$11.3M | -$8.95M |
|---|
| 2019-12-31 | $72.09M | — | $11.22M | $6.77M | $4.72M |
|---|
| 2019-09-30 | $66.11M | — | $9.41M | $4.92M | $3.04M |
|---|
| 2019-06-30 | $65.66M | — | $10.68M | $6.17M | $4.27M |
|---|
| 2019-03-31 | $57.69M | — | $6.81M | $1.99M | $1.35M |
|---|
| 2018-12-31 | $75.57M | — | $13.95M | $9.87M | $2.09M |
|---|
| 2018-09-30 | $65.15M | — | $9.33M | $4.21M | $2.63M |
|---|
| 2018-06-30 | $61.63M | — | $10.66M | $6.88M | $4.92M |
|---|
| 2018-03-31 | $55.15M | — | $395,648.00 | -$2.78M | -$3.16M |
|---|
| 2017-12-31 | $58.52M | — | $23.28M | $15.2M | $69.67M |
|---|
| 2017-09-30 | $58.9M | — | $13.17M | $8.5M | $6.07M |
|---|
| 2017-06-30 | $61.01M | — | $12.84M | $8.13M | $3.91M |
|---|
| 2017-03-31 | $53.74M | — | $11.54M | $7.07M | $7.49M |
|---|
| 2016-12-31 | $53.7M | — | $49.89M | $45.28M | $41.5M |
|---|
| 2016-09-30 | $27.73M | — | $3.8M | $3.26M | $1.69M |
|---|
| 2016-06-30 | $27.78M | — | $4.77M | $4.14M | $2.47M |
|---|
| 2016-03-31 | $27.45M | — | $4.13M | $3.1M | $1.82M |
|---|
| 2015-12-31 | $28.41M | — | $6.06M | $4.87M | $3.27M |
|---|
| 2015-09-30 | $26.26M | — | -$79,683.00 | -$1.14M | -$737,939.00 |
|---|
| 2015-06-30 | $27.02M | — | $5.09M | $4.17M | $2.53M |
|---|
| 2015-03-31 | $24.25M | — | $2.58M | $2.1M | $1.3M |
|---|
| 2014-12-31 | $18.56M | — | $1.75M | $808,164.00 | $33.84M |
|---|
| 2014-09-30 | $13.05M | — | $938,874.00 | $112,150.00 | $2.46M |
|---|
| 2014-06-30 | $14.14M | — | $2.26M | $1.15M | $3.02M |
|---|
| 2014-03-31 | $12.96M | — | $606,069.00 | -$594,607.00 | $682,872.00 |
|---|
| 2013-12-31 | $15.03M | — | $2.81M | $1.43M | $3.58M |
|---|
| 2013-09-30 | $13.73M | — | $1.72M | $403,359.00 | $3.19M |
|---|
| 2013-06-30 | $26.86M | — | $7.43M | $3.87M | $2.36M |
|---|
| 2013-03-31 | $24.81M | — | $5.45M | $3.45M | $2.42M |
|---|
| 2012-12-31 | $27.44M | — | $8.07M | $6.04M | $3.61M |
|---|
| 2012-09-30 | $24.71M | — | $6.5M | $1.92M | $1.16M |
|---|
| 2012-06-30 | $24.79M | — | $7.7M | $6.34M | $3.86M |
|---|
| 2012-03-31 | $23.3M | — | $5.24M | $3.97M | $2.41M |
|---|
| 2011-12-31 | $25.16M | — | $6.92M | $5.6M | $3.39M |
|---|
| 2011-09-30 | $23.98M | — | $5.64M | $3.94M | $2.35M |
|---|
| 2011-06-30 | $25.51M | — | $6.44M | $4.7M | $2.81M |
|---|
| 2011-03-31 | $23.05M | — | $4.94M | $2.58M | $1.55M |
|---|
| 2010-12-31 | $26.99M | — | $7.81M | $5.43M | $3.33M |
|---|
| 2010-09-30 | $24.21M | — | $5.93M | $3.47M | $2.09M |
|---|
| 2010-06-30 | $24.93M | — | $5.8M | $3.43M | $2.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $205.94M | — | -$229.67M | -$241.22M | -$196.55M |
|---|
| 2024-12-31 | $240.29M | — | $13.09M | -$7.3M | -$5.89M |
|---|
| 2023-12-31 | $247.11M | — | -$81.99M | -$99.26M | -$75.12M |
|---|
| 2022-12-31 | $256.38M | — | -$34.3M | -$59.83M | -$42.06M |
|---|
| 2021-12-31 | $241.43M | — | $14.66M | -$6.72M | -$1.54M |
|---|
| 2020-12-31 | $206.14M | — | -$4.29M | -$23.9M | -$18.87M |
|---|
| 2019-12-31 | $261.55M | — | $38.12M | $19.84M | $13.38M |
|---|
| 2018-12-31 | $257.49M | — | $34.32M | $18.18M | $6.48M |
|---|
| 2017-12-31 | $232.18M | — | $60.84M | $38.9M | $87.13M |
|---|
| 2016-12-31 | $136.67M | — | $62.59M | $55.79M | $47.49M |
|---|
| 2015-12-31 | $105.95M | — | $13.65M | $10M | $6.36M |
|---|
| 2014-12-31 | $58.71M | — | $5.56M | $1.48M | $40M |
|---|
| 2013-12-31 | $56.1M | — | $8.38M | $116,217.00 | $11.55M |
|---|
| 2012-12-31 | $100.24M | — | $27.51M | $18.28M | $11.03M |
|---|
| 2011-12-31 | $97.7M | — | $23.94M | $16.83M | $10.1M |
|---|
| 2010-12-31 | $97.97M | — | $22.88M | $13.25M | $7.99M |
|---|