Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2013-12-31 | $89.49M | $27.74M | -$9.55M | -$14.71M | -$15.38M |
|---|
| 2012-12-31 | $106.85M | $35.05M | -$7.06M | -$8M | -$8.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $338.73M | $114.55M | $7.25M | $708,000.00 | -$2.09M |
|---|
| 2024-12-31 | $394.19M | $136.85M | $38.73M | $27.25M | $24.06M |
|---|
| 2023-12-31 | $347.18M | $119.87M | $21.21M | $12.74M | $6.22M |
|---|
| 2022-12-31 | $295.17M | $93.06M | -$10.94M | -$17.24M | -$19.69M |
|---|
| 2021-12-31 | $290.77M | $88.38M | $4.81M | -$3.82M | -$14.83M |
|---|
| 2020-12-31 | $262.88M | $75.65M | -$7.57M | -$13.5M | -$17.09M |
|---|
| 2019-12-31 | $285.58M | $96.84M | $7.3M | $781,000.00 | -$2.34M |
|---|
| 2018-12-31 | $343.87M | $116.17M | $26.14M | $19.8M | $23.05M |
|---|
| 2017-12-31 | $332.03M | $107.34M | $23.15M | $17.26M | $15.56M |
|---|
| 2016-12-31 | $293.64M | $99.16M | $19.49M | $13.19M | $11.43M |
|---|
| 2015-12-31 | $349.44M | $102.95M | $21.59M | $6.85M | $1.01M |
|---|
| 2014-12-31 | $371.11M | $84.44M | -$32.03M | -$69.98M | -$76.48M |
|---|
| 2013-12-31 | $361.77M | $112.23M | -$26.92M | -$40.94M | -$47.48M |
|---|
| 2012-12-31 | $446.65M | $138.3M | -$18.64M | -$22.19M | -$23.39M |
|---|
| 2011-12-31 | $445.27M | $122.08M | -$49.37M | -$51.4M | -$53.65M |
|---|
| 2010-12-31 | $249.85M | $89.38M | $13.99M | $15.24M | $14.06M |
|---|
| 2009-12-31 | $184.22M | $61.56M | $2.65M | $4.14M | $3.66M |
|---|