Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $111.02M | — | — | -$3.22M | -$30.13M |
|---|
| 2026-03-31 | $97.59M | — | — | — | $43.03M |
|---|
| 2025-12-31 | $97.95M | — | — | — | $29.77M |
|---|
| 2025-09-30 | $104.46M | — | — | — | $30.28M |
|---|
| 2025-06-30 | $135.93M | — | — | $41.79M | $0.00 |
|---|
| 2025-03-31 | $106.4M | — | — | — | -$32.88M |
|---|
| 2024-12-31 | $106.24M | — | — | — | -$15.27M |
|---|
| 2024-09-30 | $121.36M | — | — | — | $7.31M |
|---|
| 2024-06-30 | $121.87M | — | — | — | -$245.8M |
|---|
| 2024-03-31 | $134.43M | — | — | — | -$38.54M |
|---|
| 2023-12-31 | $142.44M | — | — | — | -$46.94M |
|---|
| 2023-09-30 | $138.84M | — | — | — | -$11.04M |
|---|
| 2023-06-30 | $140.72M | — | — | — | $31.88M |
|---|
| 2023-03-31 | $146.86M | — | — | — | $54.18M |
|---|
| 2022-12-31 | $138.67M | — | $70.34M | — | $15.61M |
|---|
| 2022-09-30 | $109.78M | — | $65.08M | — | $15.41M |
|---|
| 2022-06-30 | $98.49M | — | $112.12M | — | $73.69M |
|---|
| 2022-03-31 | $105.2M | — | $75.67M | — | $39.09M |
|---|
| 2021-12-31 | $94.53M | — | $15.45M | — | -$11.15M |
|---|
| 2021-09-30 | $90.55M | — | $66.24M | — | $42.6M |
|---|
| 2021-06-30 | $91.76M | — | $75.73M | — | $57.79M |
|---|
| 2021-03-31 | $88.88M | — | $17.27M | — | -$2.75M |
|---|
| 2020-12-31 | $76.98M | — | $5.1M | — | -$11.78M |
|---|
| 2020-09-30 | $72.64M | — | $20.23M | — | $4.18M |
|---|
| 2020-06-30 | $67.3M | — | $12.14M | — | -$3.75M |
|---|
| 2020-03-31 | $74.01M | — | $7.97M | — | -$12.18M |
|---|
| 2019-12-31 | $93.09M | — | $190.49M | — | $162.57M |
|---|
| 2019-09-30 | $105.48M | — | $29.49M | — | $2.54M |
|---|
| 2019-06-30 | $105.53M | — | $34.45M | — | $8.97M |
|---|
| 2019-03-31 | $109.26M | — | $34.74M | — | $8.82M |
|---|
| 2018-12-31 | $108.67M | — | $11.86M | — | -$14.43M |
|---|
| 2018-09-30 | $105.71M | — | $39.59M | — | $14.87M |
|---|
| 2018-06-30 | $107.4M | — | $41.15M | — | $17.79M |
|---|
| 2018-03-31 | $109.5M | — | $42.73M | — | $19.04M |
|---|
| 2017-12-31 | $107.79M | — | $54.95M | — | $15.39M |
|---|
| 2017-09-30 | $107.02M | — | $37.76M | — | $29.74M |
|---|
| 2017-06-30 | $104.5M | — | $38.76M | — | $18.08M |
|---|
| 2017-03-31 | $104.78M | — | $38.78M | — | $16.22M |
|---|
| 2016-12-31 | $104.51M | — | $37.95M | — | $14.81M |
|---|
| 2016-09-30 | $101.8M | — | $37.31M | — | $18.1M |
|---|
| 2016-06-30 | $100.6M | — | $38.15M | — | $18.91M |
|---|
| 2016-03-31 | $100.55M | — | $38.68M | — | $20.02M |
|---|
| 2015-12-31 | $97.05M | — | $29.25M | — | $13.08M |
|---|
| 2015-09-30 | $94.19M | — | $34.7M | — | $18.45M |
|---|
| 2015-06-30 | $90.53M | — | $31.86M | — | $17.23M |
|---|
| 2015-03-31 | $85.96M | — | $28.4M | — | $16.02M |
|---|
| 2014-12-31 | $83.28M | — | $20.38M | — | $9.2M |
|---|
| 2014-09-30 | $64.59M | — | $3.7M | — | -$4.16M |
|---|
| 2014-06-30 | $56.86M | — | $10.79M | — | $3.2M |
|---|
| 2014-03-31 | $51.55M | — | $10.56M | — | $2.95M |
|---|
| 2013-12-31 | $39.06M | — | -$4.14M | — | -$10.83M |
|---|
| 2013-09-30 | $30.33M | — | $552,000.00 | — | -$6.59M |
|---|
| 2013-06-30 | $21.77M | — | -$6.05M | — | -$11.67M |
|---|
| 2013-03-31 | $11.41M | — | -$1.06M | — | -$3.8M |
|---|
| 2012-12-31 | $5.34M | — | -$7.75M | — | -$8.86M |
|---|
| 2012-09-30 | $1.85M | — | -$2.37M | — | -$2.73M |
|---|
| 2012-06-30 | $648,000.00 | — | -$1.87M | — | -$2.12M |
|---|
| 2012-03-31 | $0.00 | — | -$35,000.00 | — | -$35,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $416M | — | — | — | $52.36M |
|---|
| 2024-12-31 | $483.9M | — | — | — | -$292.3M |
|---|
| 2023-12-31 | $568.86M | — | — | — | $28.08M |
|---|
| 2022-12-31 | $452.15M | — | $323.21M | — | $143.8M |
|---|
| 2021-12-31 | $365.73M | — | $174.68M | — | $86.49M |
|---|
| 2020-12-31 | $290.92M | — | $45.44M | — | -$23.52M |
|---|
| 2019-12-31 | $413.36M | — | $289.18M | — | $182.9M |
|---|
| 2018-12-31 | $431.28M | — | $135.33M | — | $37.28M |
|---|
| 2017-12-31 | $424.1M | — | $170.24M | — | $79.42M |
|---|
| 2016-12-31 | $407.45M | — | $152.09M | — | $71.84M |
|---|
| 2015-12-31 | $367.73M | — | $124.2M | — | $64.77M |
|---|
| 2014-12-31 | $256.28M | — | $45.43M | — | $11.19M |
|---|
| 2013-12-31 | $102.56M | — | -$10.7M | — | -$32.88M |
|---|
| 2012-12-31 | $7.84M | — | -$12.02M | — | -$13.74M |
|---|
| 2011-12-31 | — | — | — | — | $0.00 |
|---|