Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $199.88M | $110.29M | $3.7M | -$13.53M | -$15.05M |
|---|
| 2026-03-31 | $193.52M | $117.25M | $30.9M | $18.74M | $14.5M |
|---|
| 2025-12-31 | $205.45M | $128.38M | $60.76M | $29.04M | $16.96M |
|---|
| 2025-09-30 | $209.36M | $129.17M | $62.09M | $43.44M | $31.51M |
|---|
| 2025-06-30 | $188M | $108.38M | $35.11M | $17.03M | $11.98M |
|---|
| 2025-03-31 | $177.76M | $97.32M | $21.69M | $3.12M | $2.42M |
|---|
| 2024-12-31 | $181.95M | $98.29M | $38.11M | $17.27M | $12.54M |
|---|
| 2024-09-30 | $159.3M | $96.79M | $34.84M | $15.58M | $9.34M |
|---|
| 2024-06-30 | $145.28M | $90.81M | $47.47M | $29.1M | $19.61M |
|---|
| 2024-03-31 | $144.92M | $91.46M | $49.47M | $36.62M | $27.71M |
|---|
| 2023-12-31 | $149.75M | $94.63M | $61.69M | $46.71M | $31.94M |
|---|
| 2023-09-30 | $136.71M | $80.31M | $45.01M | $28.78M | $20.63M |
|---|
| 2023-06-30 | $135.55M | $73.83M | $35.63M | $17.8M | $13.01M |
|---|
| 2023-03-31 | $144.77M | $77.4M | $24.63M | -$17.56M | -$17.43M |
|---|
| 2022-12-31 | $129.62M | $49.79M | $11.76M | -$7.79M | -$7.2M |
|---|
| 2022-09-30 | $127.01M | $58.84M | $20.47M | $1.43M | $457,000.00 |
|---|
| 2022-06-30 | $123.55M | $52.36M | $11.11M | -$6.65M | -$5.19M |
|---|
| 2022-03-31 | $83.75M | $48.5M | -$10.02M | -$15.84M | -$13.07M |
|---|
| 2021-12-31 | $27.36M | -$1.33M | -$34.12M | -$38.88M | -$25.03M |
|---|
| 2021-09-30 | $78.84M | $46.11M | $14.15M | $9.04M | $8.05M |
|---|
| 2021-06-30 | $82.94M | $50.24M | $16.41M | $10.99M | $72.84M |
|---|
| 2021-03-31 | $87.72M | $55.6M | $21.19M | $15.47M | $15.66M |
|---|
| 2020-12-31 | $76.27M | $44.29M | $15M | $7.26M | $6.96M |
|---|
| 2020-09-30 | $79.18M | $48.19M | $19.63M | $11.57M | $11.29M |
|---|
| 2020-06-30 | $78.06M | $48.36M | $16.55M | $8.3M | $8.06M |
|---|
| 2020-03-31 | $76.51M | $38.99M | $5.06M | $450,000.00 | $450,000.00 |
|---|
| 2019-12-31 | $74.2M | $25.12M | -$2.37M | -$2.2M | -$2.2M |
|---|
| 2019-09-30 | $72.94M | $26.19M | -$6.38M | -$6.11M | -$6.11M |
|---|
| 2019-06-30 | $75.04M | $26.39M | -$5.01M | -$4.71M | -$4.71M |
|---|
| 2019-03-31 | $74.52M | $25.35M | -$9.99M | — | -$9.7M |
|---|
| 2018-12-31 | $73.43M | — | $11M | — | $9.09M |
|---|
| 2018-09-30 | $70.18M | — | -$11.19M | — | -$16.5M |
|---|
| 2018-06-30 | $73.06M | — | -$7.29M | — | -$13.06M |
|---|
| 2018-03-31 | $63.75M | — | -$13.21M | — | -$18.65M |
|---|
| 2017-12-31 | $10.79M | — | -$17.58M | — | -$17.4M |
|---|
| 2017-09-30 | $11.95M | — | -$13.43M | — | -$13.26M |
|---|
| 2017-06-30 | $3.56M | — | -$21.26M | — | -$21.12M |
|---|
| 2017-03-31 | $2.17M | — | -$23.18M | — | -$23.08M |
|---|
| 2016-12-31 | — | — | -$27.58M | — | -$27.56M |
|---|
| 2016-09-30 | — | — | -$26.44M | — | -$26.44M |
|---|
| 2016-06-30 | — | — | -$24.47M | — | -$24.52M |
|---|
| 2016-03-31 | — | — | -$15.59M | — | -$15.65M |
|---|
| 2015-12-31 | — | — | -$9.44M | — | -$9.53M |
|---|
| 2015-09-30 | — | — | -$9.27M | — | -$9.36M |
|---|
| 2015-06-30 | — | — | -$4.58M | — | -$4.67M |
|---|
| 2015-03-31 | — | — | -$3.63M | — | -$3.69M |
|---|
| 2014-12-31 | — | — | -$3.33M | — | -$3.47M |
|---|
| 2014-09-30 | — | — | -$6.51M | — | -$6.56M |
|---|
| 2014-06-30 | — | — | -$4.09M | — | -$4.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $780.57M | $463.26M | $179.64M | $92.62M | $62.87M |
|---|
| 2024-12-31 | $631.45M | $377.34M | $169.9M | $98.57M | $69.19M |
|---|
| 2023-12-31 | $566.77M | $326.17M | $166.96M | $75.73M | $48.16M |
|---|
| 2022-12-31 | $463.93M | $209.49M | $33.32M | -$28.85M | -$25M |
|---|
| 2021-12-31 | $276.87M | $150.62M | $17.63M | -$3.37M | $71.52M |
|---|
| 2020-12-31 | $310.02M | $179.84M | $56.23M | $27.58M | $26.75M |
|---|
| 2019-12-31 | $296.7M | $103.04M | -$23.75M | -$22.72M | -$22.72M |
|---|
| 2018-12-31 | $280.41M | $114.74M | -$20.69M | -$39.13M | -$39.13M |
|---|
| 2017-12-31 | $28.48M | — | -$75.45M | — | -$74.87M |
|---|
| 2016-12-31 | $1.71M | — | -$94.08M | — | -$94.18M |
|---|
| 2015-12-31 | — | — | -$26.91M | — | -$27.26M |
|---|
| 2014-12-31 | — | — | -$17.67M | — | -$17.92M |
|---|
| 2013-12-31 | — | — | -$16.04M | — | -$16.2M |
|---|