Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $51.85M | $28.28M | -$3.18M | -$2.56M | -$2.95M |
|---|
| 2026-03-31 | $63.26M | $37.89M | -$1.04M | $88,000.00 | $228,000.00 |
|---|
| 2025-12-31 | $72.66M | $41.66M | -$34.27M | -$33.44M | -$32.8M |
|---|
| 2025-09-30 | $77.74M | $46.04M | -$17.12M | -$15.79M | -$17.47M |
|---|
| 2025-06-30 | $105.12M | $69.64M | -$36.46M | -$34.44M | -$35.66M |
|---|
| 2025-03-31 | $121.39M | $67.41M | -$29M | -$16.47M | -$17.48M |
|---|
| 2024-12-31 | $143.48M | $97.89M | -$27.32M | -$2.1M | -$6.13M |
|---|
| 2024-09-30 | $136.59M | $93.17M | -$222.29M | -$215.36M | -$212.64M |
|---|
| 2024-06-30 | $163.15M | $117.74M | -$485.01M | -$478.54M | -$616.88M |
|---|
| 2024-03-31 | $174.35M | $127.85M | -$2.49M | $7.64M | -$1.42M |
|---|
| 2023-12-31 | $187.99M | $142.18M | $13.29M | $17.77M | $9.67M |
|---|
| 2023-09-30 | $157.85M | $74.28M | -$57.87M | -$18.11M | -$18.28M |
|---|
| 2023-06-30 | $182.85M | $135.44M | -$18.7M | $44.29M | $24.61M |
|---|
| 2023-03-31 | $187.6M | $138.45M | -$4.45M | $6.36M | $2.19M |
|---|
| 2022-12-31 | $205.19M | $153.77M | $7.67M | $2.15M | $1.86M |
|---|
| 2022-09-30 | $164.74M | $119.54M | -$11.44M | $84.3M | $251.56M |
|---|
| 2022-06-30 | $194.72M | $149.04M | $7.34M | $7.54M | $7.48M |
|---|
| 2022-03-31 | $202.24M | $147.16M | $5.38M | $9.96M | $5.74M |
|---|
| 2021-12-31 | $207.47M | $151.76M | $26.2M | $25.71M | $24.31M |
|---|
| 2021-09-30 | $171.94M | $104.84M | $361,000.00 | $7.4M | $6.65M |
|---|
| 2021-06-30 | $198.48M | $137.77M | $34.77M | $34.99M | $32.76M |
|---|
| 2021-03-31 | $198.38M | $126.99M | $16.78M | -$62.36M | -$65.18M |
|---|
| 2020-12-31 | $205.72M | $148.59M | $49.22M | $28.53M | $26.04M |
|---|
| 2020-09-30 | $154.02M | $91.65M | -$17.8M | -$36.07M | -$37.14M |
|---|
| 2020-06-30 | $153.01M | $109.49M | $22.06M | $11.88M | $10.59M |
|---|
| 2020-03-31 | $131.59M | $89.2M | $3.28M | -$5.19M | -$5.71M |
|---|
| 2019-12-31 | $125.5M | $99.34M | $17.09M | $9.02M | $8.22M |
|---|
| 2019-09-30 | $94.15M | $71.99M | -$5.06M | -$10.85M | -$11.48M |
|---|
| 2019-06-30 | $93.86M | $73.34M | $6.82M | -$1.45M | -$2.03M |
|---|
| 2019-03-31 | $97.41M | $74.07M | -$1.03M | -$3.69M | -$4.32M |
|---|
| 2018-12-31 | $95.68M | $73.61M | $7.54M | $5.1M | $5.35M |
|---|
| 2018-09-30 | $74.24M | $54.32M | -$10.43M | -$13M | -$13.71M |
|---|
| 2018-06-30 | $74.22M | $56.44M | -$711,000.00 | -$3.48M | -$3.91M |
|---|
| 2018-03-31 | $76.95M | $56.73M | -$2.62M | -$2.08M | -$2.62M |
|---|
| 2017-12-31 | $73.51M | $54.13M | $3.01M | $3.5M | $3.66M |
|---|
| 2017-09-30 | $62.64M | $40.28M | -$11.16M | -$10.92M | -$11.52M |
|---|
| 2017-06-30 | $56.32M | $39.28M | -$5.28M | -$5.31M | -$6.03M |
|---|
| 2017-03-31 | $62.6M | $41.21M | -$5.54M | -$5.75M | -$6.4M |
|---|
| 2016-12-31 | $63.06M | $42.49M | -$1.07M | -$1.25M | -$1.49M |
|---|
| 2016-09-30 | $71.34M | $32.64M | -$15.33M | -$15.51M | -$16.06M |
|---|
| 2016-06-30 | $53.04M | $31.63M | -$8.38M | -$8.5M | -$9.01M |
|---|
| 2016-03-31 | $66.65M | $27.73M | -$15.29M | -$15.29M | -$15.69M |
|---|
| 2015-12-31 | $68.15M | $41.77M | $4.06M | $4M | $3.63M |
|---|
| 2015-09-30 | $81.29M | $19.57M | -$23.8M | -$23.78M | -$24.17M |
|---|
| 2015-06-30 | $67.06M | $30.81M | -$9.7M | -$9.7M | -$10.13M |
|---|
| 2015-03-31 | $84.87M | $19.38M | -$28.26M | -$28.25M | -$28.54M |
|---|
| 2014-12-31 | $84.42M | $45.79M | $2.74M | $2.74M | $1.69M |
|---|
| 2014-09-30 | $81.53M | $13.25M | -$32.63M | -$32.16M | -$32.44M |
|---|
| 2014-06-30 | $64.49M | $25.9M | -$9.64M | -$9.61M | -$8.25M |
|---|
| 2014-03-31 | $74.39M | $8.91M | -$25.6M | -$25.54M | -$25.76M |
|---|
| 2013-12-31 | $77.12M | $39.54M | -$8.49M | -$5.32M | -$5.42M |
|---|
| 2013-09-30 | $61.59M | $3.16M | -$24.9M | -$29.05M | -$29.26M |
|---|
| 2013-06-30 | $55.86M | $26.25M | -$1.47M | -$3.2M | -$3.35M |
|---|
| 2013-03-31 | $61.02M | $11.56M | -$16.17M | -$17.64M | -$17.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $376.91M | $224.76M | -$116.86M | -$100.14M | -$103.42M |
|---|
| 2024-12-31 | $617.57M | $436.65M | -$737.11M | -$688.37M | -$837.07M |
|---|
| 2023-12-31 | $716.3M | $490.35M | -$67.73M | $50.31M | $18.18M |
|---|
| 2022-12-31 | $766.9M | $569.5M | $8.96M | $103.95M | $266.64M |
|---|
| 2021-12-31 | $776.27M | $521.36M | $78.11M | $5.74M | -$1.46M |
|---|
| 2020-12-31 | $644.34M | $438.92M | $56.75M | -$861,000.00 | -$6.22M |
|---|
| 2019-12-31 | $410.93M | $318.74M | $17.82M | -$6.97M | -$9.61M |
|---|
| 2018-12-31 | $321.08M | $241.09M | -$6.22M | -$13.46M | -$14.89M |
|---|
| 2017-12-31 | $255.07M | $174.89M | -$18.97M | -$18.48M | -$20.28M |
|---|
| 2016-12-31 | $254.09M | $134.49M | -$40.07M | -$40.54M | -$42.25M |
|---|
| 2015-12-31 | $301.37M | $111.52M | -$57.7M | -$57.73M | -$59.21M |
|---|
| 2014-12-31 | $304.83M | $93.85M | -$65.13M | -$64.57M | -$64.76M |
|---|
| 2013-12-31 | $255.58M | $80.52M | -$51.03M | -$55.21M | -$55.85M |
|---|
| 2012-12-31 | $213.33M | $67.67M | -$45.26M | -$49.01M | -$49.04M |
|---|