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 | $180.02M | $41.41M | $5.09M | $1.01M | -$2.52M |
|---|
| 2026-03-31 | $172.67M | $40.16M | $3.12M | -$662,000.00 | -$3.81M |
|---|
| 2025-12-31 | $161.62M | $36.71M | -$135,000.00 | -$3.57M | -$6.46M |
|---|
| 2025-09-30 | $170.49M | $43.79M | $6.97M | $3.58M | -$455,000.00 |
|---|
| 2025-06-30 | $162.69M | $41.16M | $2.8M | $295,000.00 | -$3.31M |
|---|
| 2025-03-31 | $144.04M | $29.43M | -$5.52M | -$6.76M | -$9.84M |
|---|
| 2024-12-31 | $150.95M | $28.11M | -$10.04M | -$12.14M | -$15.07M |
|---|
| 2024-09-30 | $176.34M | $37.8M | $44,000.00 | -$1.43M | -$5.09M |
|---|
| 2024-06-30 | $188.71M | $47.88M | $13.11M | $11.27M | $8.23M |
|---|
| 2024-03-31 | $166.12M | $35.68M | -$1.78M | -$3.65M | -$5.13M |
|---|
| 2023-12-31 | $170.8M | — | $17.18M | $30.39M | $23.03M |
|---|
| 2023-09-30 | $183.57M | — | $16.04M | $8.01M | $9.02M |
|---|
| 2023-06-30 | $178.84M | — | $10.17M | $7.05M | $4.46M |
|---|
| 2023-03-31 | $167.59M | — | -$3.9M | -$5.08M | -$6.35M |
|---|
| 2022-12-31 | $162.19M | — | -$12.25M | -$14.76M | -$12.7M |
|---|
| 2022-09-30 | $184.23M | — | $10.79M | $9.98M | $5.72M |
|---|
| 2022-06-30 | $184.95M | — | $14.24M | $12.05M | $9.57M |
|---|
| 2022-03-31 | $165.68M | — | $4.24M | $3.47M | $1.41M |
|---|
| 2021-12-31 | $159.79M | — | $7.81M | $11.91M | $10.28M |
|---|
| 2021-09-30 | $155.06M | — | $6.01M | $2.79M | $544,000.00 |
|---|
| 2021-06-30 | $154.18M | — | $2.13M | -$482,000.00 | $13,000.00 |
|---|
| 2021-03-31 | $125.43M | — | -$9.9M | -$8.35M | -$9.48M |
|---|
| 2020-12-31 | $133.38M | — | -$3.37M | -$3.35M | -$1.78M |
|---|
| 2020-09-30 | $142.86M | — | $7.09M | $7.6M | $6.99M |
|---|
| 2020-06-30 | $114.7M | — | -$1.84M | $6.95M | $6.61M |
|---|
| 2020-03-31 | $138.79M | — | -$149.07M | -$154.62M | -$146.07M |
|---|
| 2019-12-31 | $148.69M | — | -$21.98M | -$28.28M | -$31.6M |
|---|
| 2019-09-30 | $148.16M | — | $2.88M | -$1.57M | $5M |
|---|
| 2019-06-30 | $122.15M | — | -$12.06M | -$17.7M | -$14.85M |
|---|
| 2019-03-31 | $108.55M | — | -$17.89M | -$21.52M | -$17.04M |
|---|
| 2018-12-31 | $114.52M | — | -$7.14M | -$15.24M | -$13.32M |
|---|
| 2018-09-30 | $120.49M | — | -$12.9M | -$18.87M | -$13.64M |
|---|
| 2018-06-30 | $130.18M | — | -$15.5M | -$23.08M | $167,000.00 |
|---|
| 2018-03-31 | $101.5M | — | -$52.52M | -$56.02M | -$55.46M |
|---|
| 2017-12-31 | $101.35M | — | -$45.53M | -$51.08M | -$47.58M |
|---|
| 2017-09-30 | $97.49M | — | -$21.34M | -$26.22M | -$22.33M |
|---|
| 2017-06-30 | $92.01M | — | -$13.37M | -$17.63M | -$14.82M |
|---|
| 2017-03-31 | $91.43M | — | -$17.73M | -$23.81M | -$20.99M |
|---|
| 2016-12-31 | $90.92M | — | -$14.59M | -$18.72M | -$15.95M |
|---|
| 2016-09-30 | $104.24M | — | -$48.96M | -$53.67M | -$42.13M |
|---|
| 2016-06-30 | $107.04M | — | -$6.01M | -$12.3M | -$11.49M |
|---|
| 2016-03-31 | $95.04M | — | -$26.2M | -$31.25M | -$26.82M |
|---|
| 2015-12-31 | $97.29M | — | -$12.9M | -$16.09M | -$10.6M |
|---|
| 2015-09-30 | $106.54M | — | -$122.84M | -$129.92M | -$107.69M |
|---|
| 2015-06-30 | $143.15M | — | -$14.14M | -$19.13M | -$13.46M |
|---|
| 2015-03-31 | $170.99M | — | $4.88M | $1.39M | -$16,000.00 |
|---|
| 2014-12-31 | $219.69M | — | -$257.97M | -$256.34M | -$271.63M |
|---|
| 2014-09-30 | $243.27M | — | $46M | $41.77M | $32.4M |
|---|
| 2014-06-30 | $227.13M | — | $16.23M | $9.37M | $13.95M |
|---|
| 2014-03-31 | $252.8M | — | $52.86M | $48.91M | $36.24M |
|---|
| 2013-12-31 | $258.48M | — | $63.68M | $58.53M | $45.45M |
|---|
| 2013-09-30 | $245.1M | — | $53.38M | $51.41M | $39.64M |
|---|
| 2013-06-30 | $242.99M | — | $51.63M | $44.66M | $32.97M |
|---|
| 2013-03-31 | $294.54M | — | $90.76M | $84.76M | $63.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $638.85M | $151.09M | $4.12M | -$6.46M | -$20.07M |
|---|
| 2024-12-31 | $682.12M | $149.46M | $1.33M | -$5.94M | -$17.07M |
|---|
| 2023-12-31 | $700.81M | $170.52M | $39.49M | $40.36M | $30.16M |
|---|
| 2022-12-31 | $697.05M | $179.99M | $17.02M | $10.73M | $4M |
|---|
| 2021-12-31 | $594.46M | — | $6.05M | $5.87M | $1.35M |
|---|
| 2020-12-31 | $529.73M | — | -$147.19M | -$143.42M | -$134.25M |
|---|
| 2019-12-31 | $527.56M | — | -$49.05M | -$69.08M | -$58.49M |
|---|
| 2018-12-31 | $466.69M | — | -$88.06M | -$113.21M | -$82.24M |
|---|
| 2017-12-31 | $382.28M | — | -$97.97M | -$118.74M | -$105.71M |
|---|
| 2016-12-31 | $397.23M | — | -$95.76M | -$115.93M | -$96.39M |
|---|
| 2015-12-31 | $517.96M | — | -$145M | -$163.75M | -$131.76M |
|---|
| 2014-12-31 | $942.89M | — | -$142.89M | -$156.28M | -$189.04M |
|---|
| 2013-12-31 | $1.04B | — | $259.46M | $239.37M | $181.88M |
|---|
| 2012-12-31 | $1.11B | — | $352.93M | $330.21M | $244.72M |
|---|