Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $207.72M | — | $22.14M | $16.46M | $15.38M |
|---|
| 2026-03-31 | $200.92M | — | -$9.63M | -$14.97M | -$18.08M |
|---|
| 2025-12-31 | $273.1M | — | $5.97M | $1.26M | -$183,000.00 |
|---|
| 2025-09-30 | $250.91M | — | $6.43M | $2.18M | $901,000.00 |
|---|
| 2025-06-30 | $193.47M | — | -$34.75M | -$40.16M | -$40.49M |
|---|
| 2025-03-31 | $190.74M | — | -$23.2M | -$27.22M | -$27.59M |
|---|
| 2024-12-31 | $293.73M | — | $5.43M | $285,000.00 | -$1.5M |
|---|
| 2024-09-30 | $292.77M | — | $11.74M | $5.77M | $4.33M |
|---|
| 2024-06-30 | $247.66M | — | $10.73M | $6.21M | $5.12M |
|---|
| 2024-03-31 | $215.7M | — | -$14.9M | -$22.77M | -$22.66M |
|---|
| 2023-12-31 | $291.24M | — | -$3.4M | -$9.57M | -$10.76M |
|---|
| 2023-09-30 | $312.94M | — | -$5.45M | -$13.15M | -$15.01M |
|---|
| 2023-06-30 | $240.03M | — | -$30.52M | $62.24M | -$73M |
|---|
| 2023-03-31 | $251.88M | — | -$64.46M | -$71.46M | -$55.31M |
|---|
| 2022-12-31 | $333.04M | — | -$58.06M | -$61.57M | -$42.22M |
|---|
| 2022-09-30 | $365.61M | — | $17.39M | $13.49M | $9.63M |
|---|
| 2022-06-30 | $315.72M | — | $8.94M | $6.84M | $14.67M |
|---|
| 2022-03-31 | $308.34M | — | $19.8M | $18.2M | $9.88M |
|---|
| 2021-12-31 | $336.27M | — | $25.18M | $21.7M | $11.67M |
|---|
| 2021-09-30 | $267.73M | — | $26.2M | $24.31M | $11.9M |
|---|
| 2021-06-30 | $236.11M | — | $27.29M | $25.53M | $13.81M |
|---|
| 2021-03-31 | $189.18M | — | $16.8M | $13.38M | $6.51M |
|---|
| 2020-12-31 | $226.51M | — | $20.16M | $18.07M | $8.88M |
|---|
| 2020-09-30 | $191.23M | — | $20.67M | $17.02M | $9.8M |
|---|
| 2020-06-30 | $98.1M | — | -$14.26M | -$16.71M | -$10.59M |
|---|
| 2020-03-31 | $136.7M | — | -$3.02M | -$6.59M | -$4.13M |
|---|
| 2019-12-31 | $213.55M | — | -$5.84M | -$8.28M | -$4.24M |
|---|
| 2019-09-30 | $223.31M | — | $22.61M | $18.41M | $8.64M |
|---|
| 2019-06-30 | $191.2M | — | $17.13M | $13.59M | $5.13M |
|---|
| 2019-03-31 | $167.07M | — | $12.71M | $8.57M | $2.2M |
|---|
| 2018-12-31 | $233.22M | — | $28.83M | $18.29M | $5.23M |
|---|
| 2018-09-30 | $176.92M | — | $16.64M | $9.46M | $1.57M |
|---|
| 2018-06-30 | $138.72M | — | $8.65M | $466,000.00 | $70,000.00 |
|---|
| 2018-03-31 | $137.21M | — | $6.74M | $2.28M | $597,000.00 |
|---|
| 2017-12-31 | $169.47M | — | $19.49M | $8.11M | $5.84M |
|---|
| 2017-09-30 | $142.81M | — | $17.13M | $8.07M | $8.05M |
|---|
| 2017-06-30 | $104.75M | — | $4.06M | -$3.51M | -$4.1M |
|---|
| 2017-03-31 | $99.05M | — | $1.36M | -$5.63M | -$5.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $908.21M | — | -$45.54M | -$63.94M | -$67.36M |
|---|
| 2024-12-31 | $1.05B | — | $12.99M | -$10.51M | -$14.72M |
|---|
| 2023-12-31 | $1.1B | — | -$103.83M | -$31.94M | -$154.08M |
|---|
| 2022-12-31 | $1.32B | — | -$11.92M | -$23.04M | -$8.04M |
|---|
| 2021-12-31 | $1.03B | — | $95.47M | $84.92M | $43.9M |
|---|
| 2020-12-31 | $652.54M | — | $23.54M | $11.79M | $3.96M |
|---|
| 2019-12-31 | $795.12M | — | $46.61M | $32.3M | $11.73M |
|---|
| 2018-12-31 | $686.07M | — | $60.86M | $30.49M | $7.46M |
|---|
| 2017-12-31 | $516.08M | — | $42.26M | $7.25M | $3.94M |
|---|
| 2016-12-31 | $426.72M | — | $44.15M | $26.88M | $26.88M |
|---|