Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $132.81M | — | $47.93M | $35.01M | $10.36M |
|---|
| 2024-12-31 | $65.92M | — | $8.32M | $11.25M | $4.49M |
|---|
| 2023-12-31 | $79.68M | — | -$25.45M | -$32.02M | -$32.85M |
|---|
| 2022-12-31 | $59.14M | — | $1.98M | $57.64M | $71.44M |
|---|
| 2021-12-31 | $65.51M | — | $77.03M | $23.76M | $8.01M |
|---|
| 2020-12-31 | -$58.57M | — | -$19.05M | $1.21M | $8.13M |
|---|
| 2019-12-31 | $139.05M | — | $68.9M | $42.99M | $24.77M |
|---|
| 2018-12-31 | $181.94M | — | -$102.82M | -$155.47M | -$312.96M |
|---|
| 2017-12-31 | $57.59M | — | $2.8M | $21.7M | $3.82M |
|---|
| 2016-12-31 | $23.06M | — | -$32.71M | -$21.71M | $8.62M |
|---|
| 2015-12-31 | $22.99M | — | -$34.68M | -$70.92M | -$67.61M |
|---|
| 2015-06-30 | $20.14M | — | -$44.32M | -$5.33M | -$2.56M |
|---|
| 2014-06-30 | $21.08M | — | -$11.06M | -$28.77M | -$24.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $393.52M | — | $99.72M | $116.88M | $65.68M |
|---|
| 2024-12-31 | $260.37M | — | $62.18M | $80.78M | $50.84M |
|---|
| 2023-12-31 | $298.43M | — | $15.8M | -$1.27M | -$46.79M |
|---|
| 2022-12-31 | $267.74M | — | $524.09M | $996.03M | $787.77M |
|---|
| 2021-12-31 | $260.27M | — | $306.71M | -$64.41M | $413.85M |
|---|
| 2020-12-31 | $261.39M | — | $61.1M | -$23.9M | -$273.56M |
|---|
| 2019-12-31 | $448.75M | — | $60.66M | -$75.55M | -$211.96M |
|---|
| 2018-12-31 | $430.6M | — | $114.49M | -$9.31M | -$231.43M |
|---|
| 2017-12-31 | $143.54M | — | -$85.46M | -$118.33M | -$179.7M |
|---|
| 2016-12-31 | $80.26M | — | -$141.09M | -$209.25M | -$186.53M |
|---|
| 2015-12-31 | $102.67M | — | -$36.38M | -$211.03M | -$171.15M |
|---|
| 2014-12-31 | $106.16M | — | -$2.12M | -$89.7M | -$48.02M |
|---|
| 2013-12-31 | $99.83M | — | $47.12M | $116.49M | $135.71M |
|---|
| 2012-12-31 | $410.35M | — | $202.76M | $1.02B | $971.3M |
|---|
| 2011-12-31 | $299.85M | — | $121.03M | $68.47M | $46.65M |
|---|
| 2010-12-31 | $244.05M | — | $60.19M | -$2.58M | $384,000.00 |
|---|
| 2009-12-31 | $216.5M | — | $31.38M | $29.69M | $23.08M |
|---|