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 | $83.55M | — | — | -$19.57M | -$18.33M |
|---|
| 2026-03-31 | $85.14M | — | — | $3.22M | $4.85M |
|---|
| 2025-12-31 | $83.16M | — | — | -$15.99M | -$14.36M |
|---|
| 2025-09-30 | $83.94M | — | — | -$1.43M | $984,000.00 |
|---|
| 2025-06-30 | $85.92M | — | — | -$46.84M | -$23.12M |
|---|
| 2025-03-31 | $77.56M | — | — | $3.99M | $5.34M |
|---|
| 2024-12-31 | $83.47M | — | — | -$20.78M | -$19.74M |
|---|
| 2024-09-30 | $88.15M | — | — | $11.67M | $12.73M |
|---|
| 2024-06-30 | $91.42M | — | — | -$68.49M | -$67.86M |
|---|
| 2024-03-31 | $95.77M | — | — | -$56.86M | -$57.1M |
|---|
| 2023-12-31 | $102.76M | — | — | -$16.11M | -$16.32M |
|---|
| 2023-09-30 | $102.73M | — | — | $12.55M | $12.39M |
|---|
| 2023-06-30 | $99.31M | — | — | -$7.19M | -$7.49M |
|---|
| 2023-03-31 | $110.28M | — | — | -$12.87M | -$4.13M |
|---|
| 2022-12-31 | $103.68M | — | — | $5.53M | $4.24M |
|---|
| 2022-09-30 | $97.15M | — | — | -$19.84M | -$20.46M |
|---|
| 2022-06-30 | $85.37M | — | — | $35.1M | $34.29M |
|---|
| 2022-03-31 | $78.41M | — | — | $28.41M | $27.72M |
|---|
| 2021-12-31 | $86.29M | — | — | $90.29M | $81.05M |
|---|
| 2021-09-30 | -$10.77M | — | — | $26.3M | -$70.06M |
|---|
| 2021-06-30 | $41.43M | — | — | $10.04M | -$19.72M |
|---|
| 2021-03-31 | $77.35M | — | — | -$93.82M | -$92.31M |
|---|
| 2020-12-31 | $38.35M | — | — | $4.64M | -$52.48M |
|---|
| 2020-09-30 | $96.78M | — | — | -$7.15M | $5.01M |
|---|
| 2020-06-30 | $10.13M | — | — | -$153.21M | -$227.06M |
|---|
| 2020-03-31 | $145.75M | — | — | -$95.6M | -$78.77M |
|---|
| 2019-12-31 | $150.63M | — | — | $18.83M | $33.95M |
|---|
| 2019-09-30 | $117.98M | — | — | -$385.04M | -$356.03M |
|---|
| 2019-06-30 | $158.49M | — | — | -$123.48M | -$107.34M |
|---|
| 2019-03-31 | $161.51M | — | — | -$6.72M | $14.91M |
|---|
| 2018-12-31 | $120.46M | — | — | -$76.26M | -$127.09M |
|---|
| 2018-09-30 | $141.66M | — | — | -$69.45M | -$52.7M |
|---|
| 2018-06-30 | $40.38M | — | — | $371,000.00 | $16.01M |
|---|
| 2018-03-31 | $107.82M | — | — | -$18.74M | -$4.71M |
|---|
| 2017-12-31 | $47.86M | — | — | $24.72M | $21.42M |
|---|
| 2017-09-30 | $45.84M | — | — | $27.91M | $21.25M |
|---|
| 2017-06-30 | $6.15M | — | — | $26.99M | $22.95M |
|---|
| 2017-03-31 | $46.49M | — | — | $25.76M | $22.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $330.59M | — | — | -$60.27M | -$31.15M |
|---|
| 2024-12-31 | $358.81M | — | — | -$134.46M | -$131.98M |
|---|
| 2023-12-31 | $415.08M | — | — | -$23.61M | -$15.55M |
|---|
| 2022-12-31 | $364.62M | — | — | $49.2M | $45.79M |
|---|
| 2021-12-31 | $194.31M | — | — | $32.81M | -$101.05M |
|---|
| 2020-12-31 | $291.01M | — | — | -$251.31M | -$353.3M |
|---|
| 2019-12-31 | $588.6M | — | — | -$496.42M | -$414.51M |
|---|
| 2018-12-31 | $500.79M | — | — | -$164.07M | -$168.5M |
|---|
| 2017-12-31 | $189.46M | — | — | $105.38M | $88.5M |
|---|
| 2016-12-31 | $158.27M | — | — | $94.48M | $76.05M |
|---|