Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $108.52M | — | — | $51.62M | $39.93M |
|---|
| 2026-03-31 | $97.48M | — | — | -$18.88M | -$14.53M |
|---|
| 2025-12-31 | $99.87M | — | — | -$64.06M | -$49.85M |
|---|
| 2025-09-30 | $99.74M | — | — | -$7.55M | -$5.29M |
|---|
| 2025-06-30 | $100.62M | — | — | $65.1M | $50.93M |
|---|
| 2025-03-31 | $95.04M | — | — | -$41.18M | -$33.28M |
|---|
| 2024-12-31 | $91.12M | — | — | -$17.96M | -$10.27M |
|---|
| 2024-09-30 | $90.41M | — | — | $43.33M | $32.13M |
|---|
| 2024-06-30 | $91.14M | — | — | -$62.92M | -$48.19M |
|---|
| 2024-03-31 | $89.45M | — | — | $29.4M | $22.58M |
|---|
| 2023-12-31 | $90.67M | — | — | $50.69M | $44.64M |
|---|
| 2023-09-30 | $90.94M | — | — | -$74.02M | -$56.51M |
|---|
| 2023-06-30 | $93.54M | — | — | $2.89M | $1.94M |
|---|
| 2023-03-31 | $90.18M | — | — | $85.28M | $64.89M |
|---|
| 2022-12-31 | $98.46M | — | — | $12.29M | $10.06M |
|---|
| 2022-09-30 | $92.03M | — | — | $41.64M | $32.01M |
|---|
| 2022-06-30 | $92.37M | — | — | -$96.49M | -$73.78M |
|---|
| 2022-03-31 | $85.37M | — | — | -$469,000.00 | -$298,000.00 |
|---|
| 2021-12-31 | $98.95M | — | — | -$9.58M | -$4.82M |
|---|
| 2021-09-30 | $82.08M | — | — | -$14.94M | -$10.67M |
|---|
| 2021-06-30 | $90.79M | — | — | -$26.94M | -$20.74M |
|---|
| 2021-03-31 | $94.29M | — | — | $93.72M | $71.71M |
|---|
| 2020-12-31 | $161.1M | — | — | $47.57M | $36.33M |
|---|
| 2020-09-30 | $79.67M | — | — | $26.72M | $21.1M |
|---|
| 2020-06-30 | $78.76M | — | — | $57.23M | $42.47M |
|---|
| 2020-03-31 | $114.14M | — | — | -$181.72M | -$137.89M |
|---|
| 2019-12-31 | $158.42M | — | — | $16.34M | $13.61M |
|---|
| 2019-09-30 | $160.22M | — | — | -$631,000.00 | -$17,000.00 |
|---|
| 2019-06-30 | $168.34M | — | — | $27.87M | $21.97M |
|---|
| 2019-03-31 | $181.86M | — | — | $11.56M | $9.82M |
|---|
| 2018-12-31 | $161.14M | — | — | $52.7M | $42.45M |
|---|
| 2018-09-30 | $203.58M | — | — | -$24.9M | -$13.7M |
|---|
| 2018-06-30 | $208.74M | — | — | -$8.43M | -$7.54M |
|---|
| 2018-03-31 | $202.23M | — | — | -$2.61M | -$1.81M |
|---|
| 2017-12-31 | — | — | — | — | $69.47M |
|---|
| 2017-09-30 | $214.23M | — | — | -$49.93M | -$24.7M |
|---|
| 2017-06-30 | $212.95M | — | — | $35.04M | $21.13M |
|---|
| 2017-03-31 | $203.39M | — | — | -$25.6M | -$15.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $395.26M | — | — | -$47.69M | -$37.49M |
|---|
| 2024-12-31 | $362.11M | — | — | -$8.15M | -$3.76M |
|---|
| 2023-12-31 | $365.32M | — | — | $64.85M | $54.95M |
|---|
| 2022-12-31 | $368.23M | — | — | -$43.03M | -$32.02M |
|---|
| 2021-12-31 | $366.11M | — | — | $42.27M | $35.48M |
|---|
| 2020-12-31 | $433.68M | — | — | -$50.2M | -$37.99M |
|---|
| 2019-12-31 | $668.84M | — | — | $55.14M | $45.38M |
|---|
| 2018-12-31 | $775.69M | — | — | $16.76M | $19.39M |
|---|
| 2017-12-31 | — | — | — | — | $50.07M |
|---|
| 2016-12-31 | — | — | — | — | $99.45M |
|---|