Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $185.61M | $151.59M | -$17.27M | -$17.72M | -$18.38M |
|---|
| 2026-03-31 | $150.57M | $117.23M | -$19.86M | -$19.3M | -$19.78M |
|---|
| 2025-12-31 | $143.12M | -$1.52M | -$139.87M | -$139.82M | -$133.66M |
|---|
| 2025-09-30 | $133.54M | $104.71M | -$16.37M | -$16M | -$16.23M |
|---|
| 2025-06-30 | $124.12M | $97.22M | -$22.69M | -$19.41M | -$19.66M |
|---|
| 2025-03-31 | $106.66M | $82.35M | -$20.68M | -$17.82M | -$18.15M |
|---|
| 2024-12-31 | $105.5M | $76.86M | -$28.67M | -$33.69M | -$33.58M |
|---|
| 2024-09-30 | $96.67M | $74.09M | -$24.66M | -$21.23M | -$21.41M |
|---|
| 2024-06-30 | $95.69M | $73.14M | -$29.97M | -$50.21M | -$50.55M |
|---|
| 2024-03-31 | $85.62M | $65.36M | -$39.07M | -$40.46M | -$40.84M |
|---|
| 2023-12-31 | $82.37M | $63.47M | -$38.62M | -$36.72M | -$36.78M |
|---|
| 2023-09-30 | $78.05M | $59.54M | -$28.01M | -$30.41M | -$30.44M |
|---|
| 2023-06-30 | $80.4M | $60.3M | -$29.08M | -$32.38M | -$32.81M |
|---|
| 2023-03-31 | $73.9M | $55.83M | -$32.99M | -$34.23M | -$34.63M |
|---|
| 2022-12-31 | $71.23M | $54.01M | -$33.73M | -$31.16M | -$31.46M |
|---|
| 2022-09-30 | $71.27M | $54.41M | -$21.61M | -$27.33M | -$27.58M |
|---|
| 2022-06-30 | $72.69M | $54.85M | -$36.76M | -$45.64M | -$45.54M |
|---|
| 2022-03-31 | $67.68M | $50.62M | $9.79M | $5.7M | $5.38M |
|---|
| 2021-12-31 | $73.24M | $56.38M | -$17.87M | -$22.24M | -$21.87M |
|---|
| 2021-09-30 | $74.71M | $59.34M | $11.02M | $6.43M | $6.23M |
|---|
| 2021-06-30 | $78.09M | $60.33M | -$14.22M | -$17.27M | -$17.48M |
|---|
| 2021-03-31 | $67.97M | $51.34M | -$11.81M | -$16.19M | -$16.47M |
|---|
| 2020-12-31 | $73.23M | $53.64M | -$11.39M | -$13.89M | -$10.65M |
|---|
| 2020-09-30 | $64.83M | $46.9M | -$12.35M | -$16.64M | -$15.75M |
|---|
| 2020-06-30 | $31.56M | $9.89M | -$47.2M | -$47.28M | -$39.89M |
|---|
| 2020-03-31 | $55.34M | $22.81M | -$52.61M | -$54.51M | -$54.06M |
|---|
| 2019-12-31 | $65.85M | $49.95M | -$29.7M | -$29.26M | $36.58M |
|---|
| 2019-09-30 | $58.51M | $50.81M | -$12.42M | -$13.32M | -$13.51M |
|---|
| 2019-06-30 | $58.6M | $50.73M | -$6.24M | -$6.24M | -$6.31M |
|---|
| 2019-03-31 | $54.03M | $46.92M | -$1.94M | -$1.22M | -$1.34M |
|---|
| 2018-12-31 | $54.08M | $46.96M | $1.9M | $2.31M | $1.78M |
|---|
| 2018-09-30 | $43.91M | $37.9M | -$6.94M | -$6.58M | -$6.62M |
|---|
| 2018-06-30 | $43.16M | $37M | -$4.25M | -$5.39M | -$5.4M |
|---|
| 2018-03-31 | $40.13M | $34.35M | -$3.71M | -$2.71M | -$2.71M |
|---|
| 2017-12-31 | $41.65M | $37.02M | $532,000.00 | $969,000.00 | $1.01M |
|---|
| 2017-09-30 | $40.41M | $34.69M | $748,000.00 | $1.38M | $1.33M |
|---|
| 2017-06-30 | $41.29M | $35.76M | -$3.87M | -$3.28M | -$3.3M |
|---|
| 2017-03-31 | $35.91M | $30.73M | $304,000.00 | $933,000.00 | $878,000.00 |
|---|
| 2016-12-31 | $33.17M | $28.36M | $468,000.00 | $37,000.00 | $134,000.00 |
|---|
| 2016-09-30 | $29.58M | $25.69M | $1.03M | $1.3M | $1.16M |
|---|
| 2016-06-30 | $28.56M | $24.2M | $2.12M | $2.33M | $2.33M |
|---|
| 2016-03-31 | $23.09M | $19.97M | $621,000.00 | $897,000.00 | $897,000.00 |
|---|
| 2015-12-31 | $20.28M | $16.68M | -$2.01M | -$2.26M | -$2.29M |
|---|
| 2015-09-30 | $19M | $15.69M | -$1.73M | -$2.06M | -$2.06M |
|---|
| 2015-06-30 | $17.75M | $14.47M | -$5.38M | -$32.51M | -$31.93M |
|---|
| 2015-03-31 | $17.75M | $11.87M | -$1.18M | -$1.46M | -$966,000.00 |
|---|
| 2014-12-31 | $14.11M | $9.22M | -$5.02M | -$5.24M | -$4.61M |
|---|
| 2014-09-30 | $12.13M | $9.88M | -$1.88M | -$1.97M | -$1.49M |
|---|
| 2014-06-30 | $11.1M | $8.76M | -$2.24M | -$2.49M | -$2.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $507.44M | $282.76M | -$199.6M | -$193.04M | -$187.69M |
|---|
| 2024-12-31 | $383.48M | $289.45M | -$122.37M | -$145.6M | -$146.37M |
|---|
| 2023-12-31 | $314.71M | $239.14M | -$128.7M | -$133.73M | -$134.66M |
|---|
| 2022-12-31 | $282.86M | $213.88M | -$82.31M | -$98.43M | -$99.2M |
|---|
| 2021-12-31 | $294.01M | $227.38M | -$32.87M | -$49.27M | -$49.59M |
|---|
| 2020-12-31 | $224.96M | $133.24M | -$123.55M | -$132.31M | -$120.35M |
|---|
| 2019-12-31 | $236.98M | $198.4M | -$50.29M | -$50.04M | $15.42M |
|---|
| 2018-12-31 | $181.28M | $156.2M | -$13M | -$12.37M | -$12.95M |
|---|
| 2017-12-31 | $159.25M | $138.2M | -$2.28M | $1,000.00 | -$92,000.00 |
|---|
| 2016-12-31 | $114.4M | $98.22M | $4.24M | $4.57M | $4.52M |
|---|
| 2015-12-31 | $71.7M | $58.71M | -$10.3M | -$38.29M | -$37.24M |
|---|
| 2014-12-31 | $45.59M | $34.17M | -$13.17M | -$14.04M | -$12.13M |
|---|
| 2013-12-31 | $20.95M | $18.41M | -$14.2M | -$14.22M | -$12.64M |
|---|