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 | $135.17M | — | $43.59M | $59.24M | $42.45M |
|---|
| 2026-03-31 | $62.6M | — | -$16.14M | -$89.45M | -$93.76M |
|---|
| 2025-12-31 | $91.04M | — | -$64.88M | -$63.25M | -$58.6M |
|---|
| 2025-09-30 | $61.01M | — | $898,000.00 | -$2.5M | $1.1M |
|---|
| 2025-06-30 | $96.89M | — | $17.18M | $15.36M | $8.38M |
|---|
| 2025-03-31 | $110.33M | — | $26.19M | $23.81M | $7.73M |
|---|
| 2024-12-31 | $121.72M | — | $38.51M | $28.86M | $11.66M |
|---|
| 2024-09-30 | $140.33M | — | $44.08M | $43.56M | $10.99M |
|---|
| 2024-06-30 | $116.78M | — | $20.4M | $37.45M | $28.15M |
|---|
| 2024-03-31 | $100.16M | — | $32.19M | $29.92M | $7.69M |
|---|
| 2023-12-31 | $149.15M | — | $80.94M | $81.57M | $43.99M |
|---|
| 2023-09-30 | $116.27M | — | $35.55M | $31.99M | $6.14M |
|---|
| 2023-06-30 | $109.24M | — | $20.55M | $18.34M | $6.75M |
|---|
| 2023-03-31 | $80.4M | — | $21.62M | $18.24M | $3.47M |
|---|
| 2022-12-31 | $96.59M | — | $24.22M | $24.65M | $17.75M |
|---|
| 2022-09-30 | $78.1M | — | $33.9M | $29.74M | $6.87M |
|---|
| 2022-06-30 | $110.99M | — | $73.15M | $61.38M | $15.1M |
|---|
| 2022-03-31 | $68.66M | — | $40.01M | $7.55M | $12.16M |
|---|
| 2021-12-31 | $56.38M | — | $25.85M | $23.5M | $34.36M |
|---|
| 2021-09-30 | $55.9M | — | $20.03M | $14.56M | $31.72M |
|---|
| 2021-06-30 | $47.02M | — | $18.87M | $8.74M | $5.88M |
|---|
| 2021-03-31 | $43.83M | — | $14.34M | $12.97M | $9.87M |
|---|
| 2020-12-31 | $14.12M | — | -$4.29M | -$4.33M | -$3.6M |
|---|
| 2020-09-30 | $13.8M | — | $4.68M | $4.85M | $7.62M |
|---|
| 2020-06-30 | $18.82M | — | -$966,000.00 | -$1.66M | $596,000.00 |
|---|
| 2020-03-31 | $20.44M | — | -$26.68M | -$19.26M | -$52.8M |
|---|
| 2019-12-31 | $22.1M | — | $7.78M | $5.3M | $1.01M |
|---|
| 2019-09-30 | $19.66M | — | $1.5M | $3.82M | -$3.92M |
|---|
| 2019-06-30 | $20.95M | — | $6.37M | $8.34M | -$1.03M |
|---|
| 2019-03-31 | $21.81M | — | $5.55M | $3.58M | $6.5M |
|---|
| 2018-12-31 | $27.61M | — | $15.21M | $21.85M | $10.42M |
|---|
| 2018-09-30 | $25.27M | — | $17.32M | $16.4M | $78.61M |
|---|
| 2018-06-30 | $24.43M | — | $5.72M | $4.47M | $544,000.00 |
|---|
| 2018-03-31 | $27.65M | — | $13.04M | $12.75M | $8.66M |
|---|
| 2017-12-31 | $17.16M | — | $2.5M | $4.87M | $3.43M |
|---|
| 2017-09-30 | $18.18M | — | $3.72M | $2.6M | -$322,000.00 |
|---|
| 2017-06-30 | $20.43M | — | $5.59M | $5.55M | $2.28M |
|---|
| 2017-03-31 | $21.27M | — | $8.15M | $7.63M | $4.26M |
|---|
| 2016-12-31 | — | — | $819,000.00 | -$991,000.00 | -$3.64M |
|---|
| 2016-09-30 | — | — | $3.69M | $3.21M | -$14.77M |
|---|
| 2016-06-30 | — | — | $4.62M | $2.5M | -$518,000.00 |
|---|
| 2016-03-31 | — | — | -$13.52M | -$13.75M | -$7.62M |
|---|
| 2015-12-31 | — | — | -$64.69M | -$66.27M | -$80.78M |
|---|
| 2015-09-30 | — | — | -$30.95M | -$31.81M | -$33.67M |
|---|
| 2015-06-30 | — | — | -$1.03M | -$931,000.00 | -$5.2M |
|---|
| 2015-03-31 | — | — | -$35.28M | -$35.64M | -$39.01M |
|---|
| 2014-12-31 | — | — | -$90.48M | -$90.95M | -$98.34M |
|---|
| 2014-09-30 | — | — | $6.69M | $6.87M | $3.11M |
|---|
| 2014-06-30 | — | — | $33.83M | $33.72M | $24.71M |
|---|
| 2014-03-31 | — | — | -$650,000.00 | -$912,000.00 | -$7.04M |
|---|
| 2013-12-31 | — | — | $35.95M | $36.02M | $26.38M |
|---|
| 2013-09-30 | — | — | $8.1M | $8.05M | $2.39M |
|---|
| 2013-06-30 | — | — | $11.67M | $11.68M | $7.12M |
|---|
| 2013-03-31 | — | — | $21.5M | $21.43M | $7.19M |
|---|
| 2012-12-31 | — | — | $2.26M | $2.15M | -$18.92M |
|---|
| 2012-09-30 | — | — | $15.59M | $15.6M | $106,000.00 |
|---|
| 2012-06-30 | — | — | $38.63M | $39.05M | $10.42M |
|---|
| 2012-03-31 | — | — | $30.11M | $30.35M | $9.02M |
|---|
| 2011-12-31 | — | — | $38.89M | $39.12M | $8.72M |
|---|
| 2011-09-30 | — | — | $19.82M | $20.57M | $2.4M |
|---|
| 2011-06-30 | — | — | $42.51M | $43.15M | $11.79M |
|---|
| 2011-03-31 | — | — | $31.34M | $31.18M | $11.24M |
|---|
| 2010-12-31 | — | — | $18.55M | $18.54M | $8.89M |
|---|
| 2010-09-30 | — | — | $21.6M | $21.3M | $12.45M |
|---|
| 2010-06-30 | — | — | $20.09M | $20.09M | $10.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $359.27M | — | -$20.61M | -$26.57M | -$41.39M |
|---|
| 2024-12-31 | $478.99M | — | $136.5M | $139.8M | $58.49M |
|---|
| 2023-12-31 | $455.07M | — | $158.66M | $150.13M | $60.35M |
|---|
| 2022-12-31 | $354.33M | — | $171.28M | $123.31M | $51.89M |
|---|
| 2021-12-31 | $199.08M | — | $79.1M | $59.78M | $81.84M |
|---|
| 2020-12-31 | $67.18M | — | -$27.26M | -$20.4M | -$48.18M |
|---|
| 2019-12-31 | $84.52M | — | $21.19M | $21.04M | $2.56M |
|---|
| 2018-12-31 | $104.94M | — | $51.29M | $55.47M | $98.23M |
|---|
| 2017-12-31 | $77.03M | — | $19.95M | $20.65M | $9.65M |
|---|
| 2016-12-31 | $59.78M | — | -$4.39M | -$9.02M | -$26.55M |
|---|
| 2015-12-31 | — | — | -$103.11M | -$105.97M | -$158.66M |
|---|
| 2014-12-31 | — | — | -$50.61M | -$51.27M | -$77.55M |
|---|
| 2013-12-31 | — | — | $77.23M | $77.19M | $43.07M |
|---|
| 2012-12-31 | — | — | $86.59M | $87.15M | $631,000.00 |
|---|
| 2011-12-31 | — | — | $132.56M | $134.03M | $34.15M |
|---|
| 2010-12-31 | — | — | $78.12M | $77.65M | $37.34M |
|---|
| 2009-12-31 | — | — | $33.02M | $32.76M | -$7.89M |
|---|