Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $85.39M | $25.68M | -$36.07M | -$29.69M | -$29.53M |
|---|
| 2026-03-31 | $71.14M | $21.49M | -$34.62M | -$25.98M | -$24.83M |
|---|
| 2025-12-31 | $83.34M | $32.58M | -$36.24M | -$29.27M | -$23.42M |
|---|
| 2025-09-30 | $84.07M | $35.51M | -$15.35M | -$7.51M | -$6.61M |
|---|
| 2025-06-30 | $81.8M | $34.44M | -$19.71M | -$21.52M | -$18.96M |
|---|
| 2025-03-31 | $73.46M | $28.35M | -$19.8M | -$11.72M | -$11.53M |
|---|
| 2024-12-31 | $76.21M | $31.85M | -$16.14M | -$8.05M | -$5.89M |
|---|
| 2024-09-30 | $71.74M | $26.77M | -$17.08M | -$18.53M | -$14.65M |
|---|
| 2024-06-30 | $71.03M | $26.49M | -$18.91M | -$11.21M | -$8.71M |
|---|
| 2024-03-31 | $64.49M | $22.1M | -$21.8M | -$14.17M | -$13.46M |
|---|
| 2023-12-31 | $70.51M | $25.23M | -$151.12M | -$145.2M | -$128.15M |
|---|
| 2023-09-30 | $84.69M | $39.84M | $214,000.00 | $6.86M | -$13.11M |
|---|
| 2023-06-30 | $67.85M | $20.57M | -$19.8M | -$14.7M | -$11.23M |
|---|
| 2023-03-31 | $66.17M | $18.81M | -$24.82M | -$21.05M | -$15.34M |
|---|
| 2022-12-31 | $67.7M | $12.99M | -$36.55M | -$33.46M | -$23.83M |
|---|
| 2022-09-30 | $105.66M | $46.1M | $352,000.00 | $1.76M | $1.72M |
|---|
| 2022-06-30 | $125.34M | $65.28M | $12.79M | $13.75M | $11.54M |
|---|
| 2022-03-31 | $320.27M | $242.54M | $201.93M | $201.98M | $153.98M |
|---|
| 2021-12-31 | $251.67M | $189.54M | $150.86M | $150.83M | $104.34M |
|---|
| 2021-09-30 | $227.87M | $184.4M | $159.27M | $159.77M | $122.52M |
|---|
| 2021-06-30 | $153.62M | $117.76M | $98.9M | $99.5M | $79.81M |
|---|
| 2021-03-31 | $359.43M | $285.35M | $266.92M | $267.2M | $200.69M |
|---|
| 2020-12-31 | $294.98M | $243.21M | $225.91M | $226.5M | $166.31M |
|---|
| 2020-09-30 | $101.72M | $75.46M | $63.52M | $63.94M | $46.64M |
|---|
| 2020-06-30 | $17.27M | $9.55M | $2.64M | $2.92M | $3.32M |
|---|
| 2020-03-31 | $7.75M | $3.7M | -$1.91M | -$1.67M | -$1.96M |
|---|
| 2019-12-31 | $8.39M | $4.75M | -$409,000.00 | -$160,000.00 | -$296,000.00 |
|---|
| 2019-09-30 | $10.35M | $6.46M | $1.51M | $1.7M | $1.46M |
|---|
| 2019-06-30 | $8.42M | $4.8M | $295,000.00 | $487,000.00 | $331,000.00 |
|---|
| 2019-03-31 | $5.37M | $2.4M | -$1.82M | -$1.62M | -$1.91M |
|---|
| 2018-12-31 | $5.67M | $2.9M | -$1.03M | -$931,000.00 | -$2.05M |
|---|
| 2018-09-30 | $5.63M | $3.01M | -$846,000.00 | -$703,000.00 | -$595,000.00 |
|---|
| 2018-06-30 | $5.4M | $2.86M | -$1M | -$903,000.00 | -$1.05M |
|---|
| 2018-03-31 | $4.65M | $1.88M | -$2.19M | -$2.1M | -$1.91M |
|---|
| 2017-12-31 | $4.28M | $1.74M | -$2.07M | -$1.97M | -$1.62M |
|---|
| 2017-09-30 | $4.5M | $2.24M | -$1.48M | -$1.34M | -$1.09M |
|---|
| 2017-06-30 | $4.64M | $2.76M | -$150,000.00 | -$30,000.00 | -$25,000.00 |
|---|
| 2017-03-31 | $5.31M | $3.45M | $219,000.00 | $338,000.00 | $232,000.00 |
|---|
| 2016-12-31 | $5.85M | $3.99M | $1.26M | $1.32M | $813,000.00 |
|---|
| 2016-09-30 | $5.01M | $2.87M | -$695,000.00 | -$690,000.00 | -$1.11M |
|---|
| 2016-06-30 | $3.97M | $2.56M | $970,000.00 | -$4.49M | -$4.51M |
|---|
| 2016-03-31 | $3.44M | $2.14M | -$615,000.00 | -$602,000.00 | -$543,000.00 |
|---|
| 2015-12-31 | $2.9M | $175,000.00 | -$7.34M | -$7.34M | -$8.55M |
|---|
| 2015-09-30 | $2.91M | $1.99M | $1.18M | $1.18M | $359,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $322.67M | $130.88M | -$91.1M | -$70.03M | -$60.51M |
|---|
| 2024-12-31 | $283.47M | $107.22M | -$73.92M | -$51.96M | -$42.71M |
|---|
| 2023-12-31 | $289.21M | $104.46M | -$195.53M | -$174.09M | -$167.83M |
|---|
| 2022-12-31 | $618.97M | $366.9M | $178.53M | $184.03M | $143.4M |
|---|
| 2021-12-31 | $992.58M | $777.05M | $675.95M | $677.3M | $507.36M |
|---|
| 2020-12-31 | $421.71M | $331.91M | $290.16M | $291.68M | $214.31M |
|---|
| 2019-12-31 | $32.53M | $18.42M | -$428,000.00 | $409,000.00 | -$411,000.00 |
|---|
| 2018-12-31 | $21.35M | $10.65M | -$5.07M | -$4.64M | -$5.61M |
|---|
| 2017-12-31 | $18.73M | $10.18M | -$3.48M | -$3M | -$2.51M |
|---|
| 2016-12-31 | $18.28M | $11.55M | $918,000.00 | -$4.47M | -$5.35M |
|---|
| 2015-12-31 | $9.58M | $4.51M | -$5.01M | -$4.99M | -$8.31M |
|---|
| 2014-12-31 | $1.28M | $342,000.00 | -$990,000.00 | -$990,000.00 | -$4.28M |
|---|