Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.44M | — | — | $36.14M | $10.86M |
|---|
| 2026-03-31 | $13.04M | — | — | -$5.91M | -$2.23M |
|---|
| 2025-12-31 | $75.42M | — | — | $67.52M | $23.29M |
|---|
| 2025-09-30 | $12.96M | — | — | $64.91M | $21.07M |
|---|
| 2025-06-30 | $7.04M | — | — | $9.92M | $3.32M |
|---|
| 2025-03-31 | $12.73M | — | — | $70.11M | $23.28M |
|---|
| 2024-12-31 | $159.36M | — | — | $139.75M | $46.49M |
|---|
| 2024-09-30 | $16.53M | — | — | $14.22M | $4.76M |
|---|
| 2024-06-30 | $50.76M | — | — | $44.09M | $14.72M |
|---|
| 2024-03-31 | $9.33M | — | — | $7.04M | $2.33M |
|---|
| 2023-12-31 | $118.31M | — | — | $54.3M | $29.76M |
|---|
| 2023-09-30 | $65.45M | — | — | $14.16M | $6.6M |
|---|
| 2023-06-30 | $20.9M | — | — | $50.56M | $23.57M |
|---|
| 2023-03-31 | $5.19M | — | — | -$9.73M | -$4.54M |
|---|
| 2022-12-31 | $16.64M | — | — | $21.01M | $11.28M |
|---|
| 2022-09-30 | $14.95M | — | — | -$9.53M | -$4.44M |
|---|
| 2022-06-30 | $4.99M | — | — | -$10.96M | -$5.11M |
|---|
| 2022-03-31 | $4.46M | — | — | -$36.76M | -$17.13M |
|---|
| 2021-12-31 | $181.71M | — | — | $47.16M | $22.48M |
|---|
| 2021-09-30 | $20.25M | — | — | -$8.21M | -$3.85M |
|---|
| 2021-06-30 | $7.94M | — | — | -$4.92M | -$2.29M |
|---|
| 2021-03-31 | $12.76M | — | — | -$21.05M | -$9.78M |
|---|
| 2020-12-31 | $111.33M | — | — | $5.4M | $782,000.00 |
|---|
| 2020-09-30 | $8.07M | — | — | $36.42M | $16.96M |
|---|
| 2020-06-30 | $24.01M | — | — | $14.24M | $6.63M |
|---|
| 2020-03-31 | $8.93M | — | — | -$53.22M | -$24.81M |
|---|
| 2019-12-31 | $146.44M | — | — | $16.3M | $6.4M |
|---|
| 2019-09-30 | $11.63M | — | — | -$22.96M | -$10.66M |
|---|
| 2019-06-30 | $12.05M | — | — | -$22.63M | -$10.51M |
|---|
| 2019-03-31 | $12.78M | — | — | $54M | $23.81M |
|---|
| 2018-12-31 | $7.52M | — | — | -$11.22M | -$14.3M |
|---|
| 2018-09-30 | $12.23M | — | — | -$21.94M | -$10.02M |
|---|
| 2018-06-30 | $12.6M | — | — | -$11.3M | -$5.16M |
|---|
| 2018-03-31 | $14.26M | — | — | -$14.3M | -$5.23M |
|---|
| 2017-12-31 | $22.26M | — | — | $81.92M | $95.33M |
|---|
| 2017-09-30 | $11.62M | — | — | -$10.31M | -$4.47M |
|---|
| 2017-06-30 | $13.25M | — | — | -$24.29M | -$9.78M |
|---|
| 2017-03-31 | $92.3M | — | — | -$23.12M | -$7.84M |
|---|
| 2016-12-31 | $16.53M | — | — | -$19.47M | -$3.09M |
|---|
| 2016-09-30 | $11.12M | — | — | -$19.08M | -$6.39M |
|---|
| 2016-06-30 | $7.22M | — | — | -$54.49M | -$18.66M |
|---|
| 2016-03-31 | $4.5M | — | — | -$11.47M | -$5.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $108.16M | — | — | $212.46M | $70.97M |
|---|
| 2024-12-31 | $235.98M | — | — | $205.1M | $68.3M |
|---|
| 2023-12-31 | $209.85M | — | — | $109.3M | $55.39M |
|---|
| 2022-12-31 | $41.04M | — | — | -$36.25M | -$15.4M |
|---|
| 2021-12-31 | $222.65M | — | — | $12.99M | $6.57M |
|---|
| 2020-12-31 | $152.34M | — | — | $2.84M | -$428,000.00 |
|---|
| 2019-12-31 | $182.89M | — | — | $24.71M | $9.03M |
|---|
| 2018-12-31 | $46.62M | — | — | -$58.76M | -$34.71M |
|---|
| 2017-12-31 | $139.43M | — | — | $24.2M | $73.24M |
|---|
| 2016-12-31 | $39.37M | — | — | -$104.51M | -$33.27M |
|---|
| 2015-12-31 | $35.58M | — | — | -$4.37M | -$2.69M |
|---|