Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $136.41M | — | $21.75M | — | $16.65M |
|---|
| 2026-03-31 | $114.43M | — | $13.31M | — | $9.31M |
|---|
| 2025-12-31 | $109.92M | — | $19.03M | — | $15.41M |
|---|
| 2025-09-30 | $79.92M | — | $2.47M | — | -$1.05M |
|---|
| 2025-06-30 | $80.94M | — | -$4.26M | — | -$6.8M |
|---|
| 2025-03-31 | $71.27M | — | -$9.77M | — | -$11.92M |
|---|
| 2024-12-31 | $99.2M | — | $14.61M | — | $12.68M |
|---|
| 2024-09-30 | $99.33M | — | $24.03M | — | $21.46M |
|---|
| 2024-06-30 | $107.05M | — | $26.31M | — | $23.47M |
|---|
| 2024-03-31 | $117.44M | — | $22.09M | — | $18.8M |
|---|
| 2023-12-31 | -$35.2M | — | $7.04M | — | $4.94M |
|---|
| 2023-09-30 | $83.36M | — | -$30.35M | — | -$32M |
|---|
| 2023-06-30 | $90.56M | — | $13.03M | — | $11.56M |
|---|
| 2023-03-31 | $94.39M | — | $4.44M | — | $2.63M |
|---|
| 2022-12-31 | -$102.81M | — | $30.77M | — | $28.68M |
|---|
| 2022-09-30 | $135.97M | — | $45.18M | — | $40.83M |
|---|
| 2022-06-30 | $75.01M | — | $49.2M | — | $47.38M |
|---|
| 2022-03-31 | $80.42M | — | $42.09M | — | $41.69M |
|---|
| 2021-12-31 | $119.82M | — | $93.18M | — | $90.85M |
|---|
| 2021-09-30 | $108.93M | — | $65.37M | — | $57.13M |
|---|
| 2021-06-30 | $89.45M | — | $36.25M | — | $32.04M |
|---|
| 2021-03-31 | $68.69M | — | $6.31M | — | $1.99M |
|---|
| 2020-12-31 | $69.02M | — | -$61.15M | — | -$65.92M |
|---|
| 2020-09-30 | $66.73M | — | -$15.67M | — | -$21.1M |
|---|
| 2020-06-30 | $62.22M | — | -$13.1M | — | -$18.2M |
|---|
| 2020-03-31 | $79.19M | — | -$113.42M | — | -$120.35M |
|---|
| 2019-12-31 | $79.47M | — | $7.56M | — | $883,000.00 |
|---|
| 2019-09-30 | $74.16M | — | -$7.77M | — | -$14.59M |
|---|
| 2019-06-30 | $57.7M | — | -$27.31M | — | -$34.48M |
|---|
| 2019-03-31 | $70.07M | — | -$882,000.00 | -$7.8M | -$7.8M |
|---|
| 2018-12-31 | $71.82M | — | $25.97M | $18.28M | $18.28M |
|---|
| 2018-09-30 | $51.08M | — | $12.09M | $5.71M | $5.71M |
|---|
| 2018-06-30 | $42.17M | — | $10.85M | -$1.12M | -$1.12M |
|---|
| 2018-03-31 | $34.06M | — | -$48.4M | -$55.81M | -$55.81M |
|---|
| 2017-12-31 | -$106.33M | — | $9.98M | $2.57M | $2.57M |
|---|
| 2017-09-30 | $51.16M | — | -$23.78M | -$31.18M | -$31.18M |
|---|
| 2017-06-30 | $45.37M | — | -$7.24M | -$14.51M | -$14.51M |
|---|
| 2017-03-31 | $38.25M | — | -$8.57M | -$15.6M | -$15.6M |
|---|
| 2016-12-31 | $43.89M | — | -$18.63M | -$25.16M | -$25.11M |
|---|
| 2016-09-30 | $38.89M | — | -$20.12M | -$27.1M | -$27.51M |
|---|
| 2016-06-30 | $31.87M | — | -$100.77M | -$110.56M | -$110.65M |
|---|
| 2016-03-31 | $20.94M | — | -$46.96M | -$54.23M | -$54.48M |
|---|
| 2015-12-31 | $34.95M | — | -$37.62M | -$49.23M | -$49.5M |
|---|
| 2015-09-30 | $50M | — | -$35.29M | -$73.51M | -$73.8M |
|---|
| 2015-06-30 | $34.59M | — | -$46.19M | -$51.23M | -$51.95M |
|---|
| 2015-03-31 | $34.42M | — | -$73.76M | -$78.57M | -$79.12M |
|---|
| 2014-09-30 | $44.7M | — | -$17.44M | -$22.17M | -$22.56M |
|---|
| 2014-06-30 | $52.36M | — | -$26.55M | -$65.19M | -$65.56M |
|---|
| 2014-03-31 | $63.99M | — | -$20.77M | -$41.83M | -$42.24M |
|---|
| 2013-12-31 | $81.79M | — | $4.03M | -$18.25M | -$19.16M |
|---|
| 2013-09-30 | $59.43M | — | -$13.39M | -$36.5M | -$36.98M |
|---|
| 2013-06-30 | $45.76M | — | -$27.08M | -$48.65M | -$48.94M |
|---|
| 2013-03-31 | $40.49M | — | -$30.47M | -$51.73M | -$51.95M |
|---|
| 2012-12-31 | $49.25M | — | -$26.2M | -$48.56M | -$48.86M |
|---|
| 2012-09-30 | $54.43M | — | -$20.19M | -$41.73M | -$42.04M |
|---|
| 2012-06-30 | $62.93M | — | -$10.43M | -$30.15M | -$30.49M |
|---|
| 2012-03-31 | $59.84M | — | -$12.52M | -$36.11M | -$36.38M |
|---|
| 2011-12-31 | $97.14M | — | $23.95M | $1.99M | $1.65M |
|---|
| 2011-09-30 | $94.31M | — | $23.34M | $1.75M | $1.42M |
|---|
| 2011-06-30 | $99.33M | — | $31.62M | $10.18M | $10.09M |
|---|
| 2011-03-31 | $101.43M | — | $33.73M | $12.53M | $13.43M |
|---|
| 2010-12-31 | $130.65M | — | $60.09M | $38.2M | $34.81M |
|---|
| 2010-09-30 | $118.02M | — | $57.83M | $38.57M | $36.23M |
|---|
| 2010-06-30 | $105.34M | — | $54.94M | $39.38M | $36.76M |
|---|
| 2010-03-31 | $94.68M | — | $48.43M | $33.1M | $33.45M |
|---|
| 2009-12-31 | $96.23M | — | $51.87M | $35.49M | $35.49M |
|---|
| 2009-09-30 | $92.95M | — | $50.22M | $34.27M | $34.27M |
|---|
| 2009-06-30 | — | — | $53.25M | $37.62M | $37.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $342.05M | — | $7.47M | — | -$4.37M |
|---|
| 2024-12-31 | $423.02M | — | $87.05M | — | $76.4M |
|---|
| 2023-12-31 | $233.11M | — | -$5.85M | — | -$12.87M |
|---|
| 2022-12-31 | $307.15M | — | $167.24M | — | $158.58M |
|---|
| 2021-12-31 | $386.89M | — | $201.12M | — | $182.01M |
|---|
| 2020-12-31 | $277.16M | — | -$203.34M | — | -$225.57M |
|---|
| 2019-12-31 | $281.4M | — | -$28.4M | — | -$55.99M |
|---|
| 2018-12-31 | $199.13M | — | $516,000.00 | -$32.94M | -$32.94M |
|---|
| 2017-12-31 | $28.45M | — | -$29.62M | -$58.73M | -$58.73M |
|---|
| 2016-12-31 | $135.59M | — | -$186.48M | -$217.05M | -$217.76M |
|---|
| 2015-12-31 | $153.96M | — | -$192.87M | -$252.55M | -$254.37M |
|---|
| 2013-12-31 | $227.46M | — | -$66.91M | -$155.12M | -$157.02M |
|---|
| 2012-12-31 | $226.45M | — | -$69.35M | -$156.55M | -$157.78M |
|---|
| 2011-12-31 | $392.21M | — | $112.64M | $26.45M | $25.07M |
|---|
| 2010-12-31 | $448.69M | — | $221.29M | $149.25M | $141.24M |
|---|
| 2009-12-31 | $379.53M | — | $210.49M | $148.62M | $148.62M |
|---|
| 2008-12-31 | $405.37M | — | $234.38M | $86.58M | $86.58M |
|---|