Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $26.23M | — | — | -$9.47M | -$9.53M |
|---|
| 2025-12-31 | $26.04M | — | — | -$7.27M | -$7.32M |
|---|
| 2025-09-30 | $27.3M | — | — | -$8.32M | — |
|---|
| 2025-06-30 | $26.72M | — | — | -$7.79M | — |
|---|
| 2025-03-31 | $27.11M | — | — | -$21.38M | -$21.44M |
|---|
| 2024-12-31 | $28.38M | — | — | -$8.47M | -$8.53M |
|---|
| 2024-09-30 | $29.68M | — | — | -$15.57M | — |
|---|
| 2024-06-30 | $30.83M | — | — | -$20.98M | — |
|---|
| 2024-03-31 | $31.23M | — | — | -$7.49M | -$7.55M |
|---|
| 2023-12-31 | $34.77M | — | — | $3.64M | $3.58M |
|---|
| 2023-09-30 | $36.9M | — | — | -$45.6M | — |
|---|
| 2023-06-30 | $36.27M | — | — | -$8.35M | — |
|---|
| 2023-03-31 | $37.77M | — | — | $2.47M | $2.41M |
|---|
| 2022-12-31 | $41.21M | — | — | -$2.85M | -$2.88M |
|---|
| 2022-09-30 | $40.84M | — | — | $17.31M | — |
|---|
| 2022-06-30 | $41.3M | — | — | -$9.05M | — |
|---|
| 2022-03-31 | $42.26M | — | — | -$4.11M | -$4.16M |
|---|
| 2021-12-31 | $43.37M | — | — | $79.04M | $78.57M |
|---|
| 2021-09-30 | $50.8M | — | — | $4.09M | — |
|---|
| 2021-06-30 | $56.15M | — | — | $16.21M | — |
|---|
| 2021-03-31 | $16,000.00 | — | -$6.39M | -$6.39M | -$6.46M |
|---|
| 2020-12-31 | $245.79M | — | — | $37.49M | $37.44M |
|---|
| 2020-09-30 | $62.25M | — | -$1.61M | -$1.61M | — |
|---|
| 2020-06-30 | $60.81M | — | -$2.01M | -$2.01M | — |
|---|
| 2020-03-31 | $21,000.00 | — | -$1M | — | -$1.07M |
|---|
| 2019-12-31 | $268.91M | — | — | — | $3.65M |
|---|
| 2019-09-30 | $68.54M | — | $2.51M | — | — |
|---|
| 2019-06-30 | $66.81M | — | $1.71M | — | — |
|---|
| 2019-03-31 | $58,000.00 | — | -$1.23M | — | -$1.21M |
|---|
| 2018-12-31 | $268.5M | — | $1.5M | $1.5M | $1.37M |
|---|
| 2018-09-30 | $68.71M | — | $2.5M | $9.68M | — |
|---|
| 2018-06-30 | $66.69M | — | $1.02M | $740,000.00 | — |
|---|
| 2018-03-31 | $136,000.00 | — | $1.61M | $1.51M | $1.43M |
|---|
| 2017-12-31 | $66.84M | — | $173,000.00 | -$4.83M | -$4.93M |
|---|
| 2017-09-30 | $68.63M | — | $2.31M | $2M | — |
|---|
| 2017-06-30 | $68.37M | — | $3.24M | -$17.32M | — |
|---|
| 2017-03-31 | $68.76M | — | $2.69M | $4.61M | $4.48M |
|---|
| 2016-12-31 | $65.99M | — | $1.59M | $1.82M | $1.73M |
|---|
| 2016-09-30 | $63.28M | — | $2.67M | $2.58M | — |
|---|
| 2016-06-30 | $60.81M | — | $3.46M | $1.72M | — |
|---|
| 2016-03-31 | $59.81M | — | $2.96M | $2.68M | — |
|---|
| 2015-12-31 | $61.25M | — | $3.96M | $15.4M | — |
|---|
| 2015-09-30 | $61.88M | — | $3.58M | $3.3M | — |
|---|
| 2015-06-30 | $60.23M | — | $3.15M | $4.06M | — |
|---|
| 2015-03-31 | $60.51M | — | $2.55M | $12.69M | — |
|---|
| 2014-12-31 | $62.49M | — | $3.72M | — | — |
|---|
| 2014-09-30 | $61.19M | — | $2.17M | $1.72M | — |
|---|
| 2014-06-30 | $62.74M | — | $4.38M | $3.83M | — |
|---|
| 2014-03-31 | $63.26M | — | $4.19M | $3.71M | — |
|---|
| 2013-12-31 | $63.03M | — | $5.02M | — | — |
|---|
| 2013-09-30 | $58.45M | — | $4.54M | — | — |
|---|
| 2013-06-30 | $47.67M | — | $4.95M | — | — |
|---|
| 2013-03-31 | $44.5M | — | $4.61M | — | — |
|---|
| 2012-12-31 | $43.12M | — | $5.01M | — | — |
|---|
| 2012-09-30 | $41.47M | — | $5.37M | — | — |
|---|
| 2012-06-30 | $38.65M | — | $5.28M | — | — |
|---|
| 2012-03-31 | $38.95M | — | $5.74M | — | — |
|---|
| 2011-12-31 | $37.53M | — | $4.73M | — | — |
|---|
| 2011-09-30 | $34.44M | — | $3.35M | — | — |
|---|
| 2011-06-30 | $34.76M | — | $3.56M | — | $10.38M |
|---|
| 2011-03-31 | $31.91M | — | $3.63M | — | $24.77M |
|---|
| 2010-12-31 | $27.36M | — | $5.01M | — | — |
|---|
| 2010-09-30 | $30.14M | — | $3.15M | — | $4.76M |
|---|
| 2010-06-30 | $28.91M | — | $4.42M | — | $5.95M |
|---|
| 2010-03-31 | $29.57M | — | $4.18M | — | $5.56M |
|---|
| 2009-12-31 | $28.5M | — | $7.95M | — | — |
|---|
| 2009-09-30 | $32.09M | — | $6.18M | — | $6.94M |
|---|
| 2009-06-30 | $30.13M | — | $4.31M | — | $4.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $107.16M | — | — | -$44.77M | -$44.96M |
|---|
| 2024-12-31 | $120.11M | — | — | -$52.51M | -$52.72M |
|---|
| 2023-12-31 | $145.71M | — | — | -$47.83M | -$48.11M |
|---|
| 2022-12-31 | $165.62M | — | — | $1.3M | $1.09M |
|---|
| 2021-12-31 | $209.36M | — | — | $92.93M | $92.72M |
|---|
| 2020-12-31 | $245.85M | — | — | $32.87M | $32.62M |
|---|
| 2019-12-31 | $269.07M | — | — | $6.74M | $6.48M |
|---|
| 2018-12-31 | $268.87M | — | $6.64M | $13.43M | $13.07M |
|---|
| 2017-12-31 | $272.59M | — | $8.42M | -$15.54M | -$15.94M |
|---|
| 2016-12-31 | $249.89M | — | $10.69M | $8.8M | $8.38M |
|---|
| 2015-12-31 | $243.87M | — | $13.24M | $35.45M | $35.01M |
|---|
| 2014-12-31 | $249.68M | — | $14.46M | — | — |
|---|
| 2013-12-31 | $213.64M | — | $19.12M | — | — |
|---|
| 2012-12-31 | $161.58M | — | $21.2M | — | — |
|---|
| 2011-12-31 | $138.04M | — | $15.92M | — | — |
|---|
| 2010-12-31 | $115.8M | — | $16.66M | — | — |
|---|
| 2009-12-31 | $121.14M | — | $25.12M | — | — |
|---|