Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $65.78M | — | $8.78M | — | -$1.02M |
|---|
| 2026-03-31 | $65.07M | — | -$5.39M | — | -$12.89M |
|---|
| 2025-12-31 | $66.62M | — | -$10.62M | — | -$18.43M |
|---|
| 2025-09-30 | $71.4M | — | $77.21M | — | $53.78M |
|---|
| 2025-06-30 | $68.55M | — | -$6.8M | — | -$14.52M |
|---|
| 2025-03-31 | $67.09M | — | $4.75M | — | -$3.73M |
|---|
| 2024-12-31 | $257.49M | — | $2.86M | — | -$5.08M |
|---|
| 2024-09-30 | $1.22M | — | $6.35M | — | -$1.05M |
|---|
| 2024-06-30 | $1.09M | — | $7.19M | — | -$1.3M |
|---|
| 2024-03-31 | $1.19M | — | $4.08M | — | -$3.91M |
|---|
| 2023-12-31 | $257.47M | — | -$1.51M | — | -$8.16M |
|---|
| 2023-09-30 | $1.38M | — | $17.4M | — | $7.77M |
|---|
| 2023-06-30 | $1.23M | — | $5.97M | — | -$1.86M |
|---|
| 2023-03-31 | $1.23M | — | $62.6M | — | $43.57M |
|---|
| 2022-12-31 | $252.49M | — | $6.91M | — | -$2.01M |
|---|
| 2022-09-30 | $1.68M | — | $7.03M | — | -$523,000.00 |
|---|
| 2022-06-30 | $1.43M | — | $3.84M | — | -$2.99M |
|---|
| 2022-03-31 | $1.12M | — | -$3.91M | — | -$8.59M |
|---|
| 2021-12-31 | $199.05M | — | -$2.47M | — | -$7.21M |
|---|
| 2021-09-30 | $950,000.00 | — | $1.14M | — | -$9.49M |
|---|
| 2021-06-30 | $894,000.00 | — | $29.57M | — | $21.54M |
|---|
| 2021-03-31 | $839,000.00 | — | $1.64M | — | -$4.87M |
|---|
| 2020-12-31 | $175.91M | — | $27.31M | — | -$4.38M |
|---|
| 2020-09-30 | $697,000.00 | — | $2M | — | $19.63M |
|---|
| 2020-06-30 | $698,000.00 | — | $2.52M | — | -$3.8M |
|---|
| 2020-03-31 | $44.41M | — | $2M | — | -$7.01M |
|---|
| 2019-12-31 | $45.78M | — | $100.09M | — | $48.66M |
|---|
| 2019-09-30 | $47.44M | — | $3.6M | — | $31.6M |
|---|
| 2019-06-30 | $46.93M | — | $3.9M | — | $3.11M |
|---|
| 2019-03-31 | $782,000.00 | — | $1.46M | — | -$4.7M |
|---|
| 2018-12-31 | -$12.77M | — | — | — | — |
|---|
| 2018-10-31 | $45.64M | — | $2.19M | — | -$4.56M |
|---|
| 2018-09-30 | $45.41M | — | $2.11M | — | $2.65M |
|---|
| 2018-07-31 | $2.43M | — | $2.34M | — | $2.92M |
|---|
| 2018-06-30 | $46.2M | — | -$15.47M | — | -$20.17M |
|---|
| 2018-04-30 | — | — | -$18.81M | — | -$20.87M |
|---|
| 2018-03-31 | $43.04M | — | -$1.79M | — | $6.6M |
|---|
| 2018-01-31 | — | — | $1.82M | — | $136.11M |
|---|
| 2017-10-31 | $41.87M | — | $1.27M | — | $12.82M |
|---|
| 2017-07-31 | $40.98M | — | -$7.99M | — | -$11.26M |
|---|
| 2017-04-30 | $28.63M | — | $3.29M | — | $30.28M |
|---|
| 2017-01-31 | $73.9M | — | $6.65M | — | $23.11M |
|---|
| 2016-10-31 | — | — | $11.98M | — | $11.6M |
|---|
| 2016-07-31 | $13.65M | — | -$43.94M | — | -$21.64M |
|---|
| 2016-04-30 | -$359.42M | — | -$7.3M | — | $11M |
|---|
| 2016-01-31 | $3.5M | — | $12.22M | — | $39.8M |
|---|
| 2015-10-31 | $371.9M | — | $7.98M | — | $16.67M |
|---|
| 2015-07-31 | $7M | — | $11.36M | — | $4.54M |
|---|
| 2015-04-30 | $61.25M | — | $2.94M | — | $10.75M |
|---|
| 2015-01-31 | $10M | — | $16.38M | — | $8.37M |
|---|
| 2014-10-31 | $10.9M | — | $14.35M | — | $5.11M |
|---|
| 2014-07-31 | $6.7M | — | $11.24M | — | -$151,000.00 |
|---|
| 2014-04-30 | $0.00 | — | -$16.66M | — | -$28.54M |
|---|
| 2014-01-31 | — | — | $18.13M | — | $3.5M |
|---|
| 2013-10-31 | — | — | $19.07M | — | $8.79M |
|---|
| 2013-07-31 | $21.79M | — | $16.99M | — | $3.08M |
|---|
| 2013-04-30 | $16.1M | — | $22.45M | — | $10.02M |
|---|
| 2013-01-31 | — | — | $19.53M | — | $5.32M |
|---|
| 2012-10-31 | — | — | $22.14M | — | $8.51M |
|---|
| 2012-07-31 | $955,000.00 | — | $17.79M | — | $1.68M |
|---|
| 2012-04-30 | $1.06M | — | $16.83M | — | $3.38M |
|---|
| 2012-01-31 | — | — | $18.76M | — | $2.13M |
|---|
| 2011-10-31 | — | — | — | — | $1.29M |
|---|
| 2011-07-31 | — | — | — | — | $1.42M |
|---|
| 2011-04-30 | — | — | — | — | $444,000.00 |
|---|
| 2011-01-31 | — | — | — | — | $11.83M |
|---|
| 2010-10-31 | — | — | — | — | $5.82M |
|---|
| 2010-07-31 | — | — | — | — | $1.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $273.66M | — | $64.54M | — | $17.1M |
|---|
| 2024-12-31 | $260.98M | — | $20.48M | — | -$11.33M |
|---|
| 2023-12-31 | $261.31M | — | $84.45M | — | $41.33M |
|---|
| 2022-12-31 | $256.72M | — | $13.86M | — | -$14.11M |
|---|
| 2021-12-31 | $201.71M | — | $29.89M | — | -$29,000.00 |
|---|
| 2020-12-31 | $177.99M | — | $33.84M | — | $4.44M |
|---|
| 2019-12-31 | $185.76M | — | $109.04M | — | $78.67M |
|---|
| 2018-12-31 | $121.87M | — | — | — | — |
|---|
| 2018-04-30 | $169.75M | — | -$23.7M | — | $116.79M |
|---|
| 2017-04-30 | $160.1M | — | -$30.11M | — | $43.35M |
|---|
| 2016-04-30 | $145.5M | — | $24.26M | — | $72.01M |
|---|
| 2015-04-30 | $88.87M | — | $44.9M | — | $24.09M |
|---|
| 2014-04-30 | $80.88M | — | $37.53M | — | -$13.17M |
|---|
| 2013-04-30 | $26.27M | — | $81.08M | — | $25.53M |
|---|
| 2012-04-30 | $3.24M | — | $69.67M | — | $8.21M |
|---|
| 2011-04-30 | — | — | $66.57M | — | $20.08M |
|---|
| 2010-04-30 | — | — | — | — | $4M |
|---|