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 | $227.9M | — | $29.97M | $27.45M | $19.69M |
|---|
| 2026-03-31 | $196.97M | — | $20.69M | $17.75M | $12.36M |
|---|
| 2025-12-31 | $134.38M | — | -$20.66M | -$23.78M | -$18.21M |
|---|
| 2025-09-30 | $120.63M | — | -$9.09M | -$12.49M | -$9.66M |
|---|
| 2025-06-30 | $100.74M | — | -$848,000.00 | -$4.3M | -$3.34M |
|---|
| 2025-03-31 | $91.85M | — | -$52.77M | -$55.83M | -$47.97M |
|---|
| 2024-12-31 | $106.96M | — | -$48.57M | -$51.74M | -$56.36M |
|---|
| 2024-09-30 | $97.16M | — | $7.59M | $4.14M | -$11.98M |
|---|
| 2024-06-30 | $82.65M | — | -$3.34M | -$6.93M | -$31.68M |
|---|
| 2024-03-31 | $78.18M | — | -$7.65M | -$11.66M | -$48.89M |
|---|
| 2023-12-31 | $78.26M | — | -$15.18M | -$18.54M | -$18.21M |
|---|
| 2023-09-30 | $77.42M | — | -$3.8M | -$7.12M | $2.72M |
|---|
| 2023-06-30 | $73.72M | — | -$3.96M | -$7.45M | -$1.99M |
|---|
| 2023-03-31 | $239.01M | — | $6.67M | $1.93M | $1.7M |
|---|
| 2022-12-31 | -$335.89M | — | -$2.93M | -$5.48M | -$1.33M |
|---|
| 2022-09-30 | $241.01M | — | $15.9M | $13.17M | $9.09M |
|---|
| 2022-06-30 | $221.7M | — | $13.44M | $11.84M | $8.47M |
|---|
| 2022-03-31 | $197.17M | — | $4.17M | $2.74M | $1.89M |
|---|
| 2021-12-31 | $233.89M | — | $12.37M | $10.65M | $3.87M |
|---|
| 2021-09-30 | $199.01M | — | $20.5M | $19M | $13.88M |
|---|
| 2021-06-30 | $178.41M | — | $16.24M | $14.47M | $10.48M |
|---|
| 2021-03-31 | $148.88M | — | $11.37M | $9.79M | $7M |
|---|
| 2020-12-31 | $171.68M | — | $29.02M | $27.55M | $22.85M |
|---|
| 2020-09-30 | $62.98M | — | $14.25M | $12.75M | $9.02M |
|---|
| 2020-06-30 | $45.12M | — | -$1.44M | -$2.93M | $2.34M |
|---|
| 2020-03-31 | $64.25M | — | -$35.23M | -$37.26M | -$35.59M |
|---|
| 2019-12-31 | $70.84M | — | $8.73M | $6.3M | $7.36M |
|---|
| 2019-09-30 | $68.82M | — | -$3.8M | -$6.27M | -$12.22M |
|---|
| 2019-06-30 | $69.24M | — | -$11.58M | -$14.03M | -$16.28M |
|---|
| 2019-03-31 | $64.68M | — | $4.99M | $2.67M | $1.42M |
|---|
| 2018-12-31 | $82.07M | — | $17.48M | $12.82M | $6.91M |
|---|
| 2018-09-30 | $74.58M | — | $6.34M | $3.74M | $2.22M |
|---|
| 2018-06-30 | $74.33M | — | $10.07M | $7.53M | $4.84M |
|---|
| 2018-03-31 | $66.84M | — | -$319,000.00 | -$2.68M | -$1.81M |
|---|
| 2017-12-31 | $73.46M | — | $3.57M | -$5.06M | $12.38M |
|---|
| 2017-09-30 | $334.56M | — | $256.98M | $253.48M | $157.21M |
|---|
| 2017-06-30 | $70.51M | — | $9.26M | $5.68M | $3.5M |
|---|
| 2017-03-31 | $57.51M | — | $8.05M | $4.52M | $2.62M |
|---|
| 2016-12-31 | $70.29M | — | $14.61M | $10.7M | $7M |
|---|
| 2016-09-30 | $65.28M | — | $13.27M | $9.45M | $5.42M |
|---|
| 2016-06-30 | $64.83M | — | $13.33M | $9.59M | $5.72M |
|---|
| 2016-03-31 | $58.11M | — | $7.64M | $3.78M | $2.27M |
|---|
| 2015-12-31 | $65.43M | — | $12.22M | $8.75M | $5.81M |
|---|
| 2015-09-30 | $69.26M | — | $19.01M | $15.74M | $9.29M |
|---|
| 2015-06-30 | $59.89M | — | $11.96M | $8.72M | $5.24M |
|---|
| 2015-03-31 | $59.55M | — | $12.05M | $8.83M | $5.28M |
|---|
| 2014-12-31 | $65.26M | — | $14.63M | $10.9M | $5.94M |
|---|
| 2014-09-30 | $62.27M | — | $16.16M | $12.67M | $8.06M |
|---|
| 2014-06-30 | $61.85M | — | $18.08M | $14.63M | $8.74M |
|---|
| 2014-03-31 | $52.66M | — | $10.8M | $7.37M | $4.39M |
|---|
| 2013-12-31 | $60.09M | — | $15.07M | $11.33M | $151.09M |
|---|
| 2013-09-30 | $57.79M | — | $15.17M | -$19.57M | -$21.38M |
|---|
| 2013-06-30 | $56.95M | — | $14.98M | $6.98M | $5.07M |
|---|
| 2013-03-31 | $49.09M | — | $8.73M | $950,000.00 | -$957,000.00 |
|---|
| 2012-12-31 | $63.75M | — | $20.64M | $9.52M | $7.7M |
|---|
| 2012-09-30 | $58.49M | — | $17.12M | $8.46M | $7.23M |
|---|
| 2012-06-30 | $54.49M | — | $13.72M | $3.54M | $2.07M |
|---|
| 2012-03-31 | $46.52M | — | $7.29M | -$1.81M | -$3.4M |
|---|
| 2011-12-31 | $49.97M | — | $9.16M | -$563,000.00 | -$2.03M |
|---|
| 2011-09-30 | $50.12M | — | $10.01M | $568,000.00 | -$1.38M |
|---|
| 2011-06-30 | $50.27M | — | $10.3M | $836,000.00 | -$352,000.00 |
|---|
| 2011-03-31 | $44.04M | — | $5.5M | -$3.25M | -$4.43M |
|---|
| 2010-12-31 | $50.65M | — | -$28.3M | -$37.56M | -$29.27M |
|---|
| 2010-09-30 | $53.33M | — | $13.41M | $8.12M | $6.41M |
|---|
| 2010-06-30 | $53.43M | — | $13.98M | $8.8M | $6.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $447.59M | — | -$83.37M | -$96.4M | -$79.17M |
|---|
| 2024-12-31 | $364.95M | — | -$51.98M | -$66.19M | -$148.91M |
|---|
| 2023-12-31 | $297.04M | — | -$26.5M | -$41.54M | -$15.44M |
|---|
| 2022-12-31 | $323.99M | — | $30.58M | $22.27M | $18.12M |
|---|
| 2021-12-31 | $760.19M | — | $60.47M | $53.91M | $35.23M |
|---|
| 2020-12-31 | $344.03M | — | $6.61M | $119,000.00 | -$1.39M |
|---|
| 2019-12-31 | $273.58M | — | -$1.65M | -$11.32M | -$19.71M |
|---|
| 2018-12-31 | $297.82M | — | $33.58M | $21.41M | $12.16M |
|---|
| 2017-12-31 | $536.03M | — | $277.86M | $258.62M | $175.7M |
|---|
| 2016-12-31 | $258.51M | — | $48.86M | $33.53M | $20.41M |
|---|
| 2015-12-31 | $254.13M | — | $55.25M | $42.04M | $25.63M |
|---|
| 2014-12-31 | $242.04M | — | $59.67M | $45.57M | $27.12M |
|---|
| 2013-12-31 | $223.92M | — | $53.95M | -$312,000.00 | $133.83M |
|---|
| 2012-12-31 | $223.25M | — | $58.78M | $19.71M | $13.6M |
|---|
| 2011-12-31 | $194.4M | — | $34.97M | -$2.41M | -$8.2M |
|---|
| 2010-12-31 | $200.48M | — | $3.87M | -$21.28M | -$18.09M |
|---|
| 2009-12-31 | $189.23M | — | -$19.55M | -$51.75M | -$50.07M |
|---|