Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $7.63M | $6.92M |
|---|
| 2026-03-31 | — | — | — | $16.06M | $14.72M |
|---|
| 2025-12-31 | — | — | — | -$5.01M | -$2.44M |
|---|
| 2025-09-30 | — | — | — | -$84.42M | -$67.51M |
|---|
| 2025-06-30 | — | — | — | -$109.2M | -$69.78M |
|---|
| 2025-03-31 | — | — | — | $2.45M | $1.68M |
|---|
| 2024-12-31 | — | — | — | $19.8M | $15.29M |
|---|
| 2024-09-30 | — | — | — | $26.68M | $21.82M |
|---|
| 2024-06-30 | — | — | — | -$79.37M | -$83.8M |
|---|
| 2024-03-31 | — | — | — | $2.66M | -$338,000.00 |
|---|
| 2023-12-31 | — | — | — | $24.89M | $20.23M |
|---|
| 2023-09-30 | — | — | — | $34.63M | $27.38M |
|---|
| 2023-06-30 | — | — | — | $36.87M | $28.69M |
|---|
| 2023-03-31 | — | — | — | $31.13M | $24.23M |
|---|
| 2022-12-31 | — | — | — | $52.31M | $42.19M |
|---|
| 2022-09-30 | — | — | — | $49.2M | $37.3M |
|---|
| 2022-06-30 | — | — | — | $28.47M | $15.7M |
|---|
| 2022-03-31 | — | — | — | $59.69M | $45.74M |
|---|
| 2021-12-31 | — | — | — | $56.5M | $41.62M |
|---|
| 2021-09-30 | — | — | — | $58.46M | $43.61M |
|---|
| 2021-06-30 | — | — | — | $64.68M | $47.99M |
|---|
| 2021-03-31 | — | — | — | $58.04M | $43.47M |
|---|
| 2020-12-31 | — | — | — | $50.97M | $38.89M |
|---|
| 2020-09-30 | — | — | — | $55.44M | $41.35M |
|---|
| 2020-06-30 | — | — | — | $38.29M | $28.86M |
|---|
| 2020-03-31 | — | — | — | $31.45M | $23.12M |
|---|
| 2019-12-31 | — | — | — | $49.77M | $35.46M |
|---|
| 2019-09-30 | — | — | — | $50.64M | $36.5M |
|---|
| 2019-06-30 | — | — | — | $50.73M | $37.24M |
|---|
| 2019-03-31 | — | — | — | $45.64M | $33.75M |
|---|
| 2018-12-31 | — | — | — | $53.51M | $40.32M |
|---|
| 2018-09-30 | — | — | — | $52.88M | $38.95M |
|---|
| 2018-06-30 | — | — | — | $49.82M | $37.3M |
|---|
| 2018-03-31 | — | — | — | $47.99M | $35.72M |
|---|
| 2017-12-31 | — | — | — | $50.96M | $15.57M |
|---|
| 2017-09-30 | — | — | — | $47.28M | $29.87M |
|---|
| 2017-06-30 | — | — | — | $45.15M | $27.77M |
|---|
| 2017-03-31 | — | — | — | $42.34M | $27.02M |
|---|
| 2016-12-31 | — | — | — | $42.15M | $25.72M |
|---|
| 2016-09-30 | — | — | — | $40.01M | $24.52M |
|---|
| 2016-06-30 | — | — | — | $39.21M | $24.15M |
|---|
| 2016-03-31 | — | — | — | $37.74M | $23.32M |
|---|
| 2015-12-31 | — | — | — | $35.83M | $22.35M |
|---|
| 2015-09-30 | — | — | — | $34.52M | $21.46M |
|---|
| 2015-06-30 | — | — | — | $33.71M | $20.94M |
|---|
| 2015-03-31 | — | — | — | $31.15M | $19.42M |
|---|
| 2014-12-31 | — | — | — | $24.07M | $14.73M |
|---|
| 2014-09-30 | — | — | — | $22.14M | $14.09M |
|---|
| 2014-06-30 | — | — | — | $20.56M | $12.94M |
|---|
| 2014-03-31 | — | — | — | $19.44M | $12.5M |
|---|
| 2013-12-31 | — | — | — | $18.99M | $12M |
|---|
| 2013-09-30 | — | — | — | $18.89M | $11.76M |
|---|
| 2013-06-30 | — | — | — | $18.89M | $11.68M |
|---|
| 2013-03-31 | — | — | — | $18.56M | $11.57M |
|---|
| 2012-12-31 | — | — | — | $16.33M | $10.2M |
|---|
| 2012-09-30 | — | — | — | $15.41M | $9.68M |
|---|
| 2012-06-30 | — | — | — | $12.48M | $7.78M |
|---|
| 2012-03-31 | — | — | — | $11.95M | $7.63M |
|---|
| 2011-12-31 | — | — | — | $11.06M | $7.17M |
|---|
| 2011-09-30 | — | — | — | $10.28M | $6.49M |
|---|
| 2011-06-30 | — | — | — | $8.94M | $5.75M |
|---|
| 2011-03-31 | — | — | — | $8.01M | $5.14M |
|---|
| 2010-12-31 | — | — | — | $7.93M | $5.05M |
|---|
| 2010-09-30 | — | — | — | $7.14M | $4.77M |
|---|
| 2010-06-30 | — | — | — | $5.39M | $3.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$196.18M | -$138.05M |
|---|
| 2024-12-31 | — | — | — | -$30.24M | -$47.04M |
|---|
| 2023-12-31 | — | — | — | $127.52M | $100.53M |
|---|
| 2022-12-31 | — | — | — | $189.68M | $140.93M |
|---|
| 2021-12-31 | — | — | — | $237.67M | $176.69M |
|---|
| 2020-12-31 | — | — | — | $176.15M | $132.22M |
|---|
| 2019-12-31 | — | — | — | $196.79M | $142.94M |
|---|
| 2018-12-31 | — | — | — | $204.21M | $152.28M |
|---|
| 2017-12-31 | — | — | — | $185.74M | $100.23M |
|---|
| 2016-12-31 | — | — | — | $159.1M | $97.71M |
|---|
| 2015-12-31 | — | — | — | $135.22M | $84.17M |
|---|
| 2014-12-31 | — | — | — | $86.22M | $54.26M |
|---|
| 2013-12-31 | — | — | — | $75.33M | $47.01M |
|---|
| 2012-12-31 | — | — | — | $56.17M | $35.29M |
|---|
| 2011-12-31 | — | — | — | $38.29M | $24.56M |
|---|
| 2010-12-31 | — | — | — | $25.76M | $16.66M |
|---|
| 2009-12-31 | — | — | — | $16.38M | $10.42M |
|---|