Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $30.74M | $24.91M |
|---|
| 2026-03-31 | — | — | — | $32.35M | $26.17M |
|---|
| 2025-12-31 | — | — | — | $32.7M | $26.92M |
|---|
| 2025-09-30 | — | — | — | -$286.33M | -$221.99M |
|---|
| 2025-06-30 | — | — | — | $24.4M | $20.64M |
|---|
| 2025-03-31 | — | — | — | $28.08M | $23.94M |
|---|
| 2024-12-31 | — | — | — | -$21.93M | -$10.88M |
|---|
| 2024-09-30 | — | — | — | $18.11M | $18.18M |
|---|
| 2024-06-30 | — | — | — | $15.87M | $14.14M |
|---|
| 2024-03-31 | — | — | — | $15.31M | $13.99M |
|---|
| 2023-12-31 | — | — | — | -$18.8M | -$25.22M |
|---|
| 2023-09-30 | — | — | — | $17.49M | $16.21M |
|---|
| 2023-06-30 | — | — | — | $20.22M | $18.76M |
|---|
| 2023-03-31 | — | — | — | $20.09M | $18.23M |
|---|
| 2022-12-31 | — | — | — | $23.81M | $21.17M |
|---|
| 2022-09-30 | — | — | — | $25.83M | $23.82M |
|---|
| 2022-06-30 | — | — | — | $28.83M | $24.86M |
|---|
| 2022-03-31 | — | — | — | $27.1M | $23.56M |
|---|
| 2021-12-31 | — | — | — | $25.51M | $21.43M |
|---|
| 2021-09-30 | — | — | — | $27.13M | $23.07M |
|---|
| 2021-06-30 | — | — | — | $25.94M | $22.17M |
|---|
| 2021-03-31 | — | — | — | $23.87M | $20.42M |
|---|
| 2020-12-31 | — | — | — | $23.86M | $21.89M |
|---|
| 2020-09-30 | — | — | — | $24.64M | $20.31M |
|---|
| 2020-06-30 | — | — | — | $16.63M | $14.64M |
|---|
| 2020-03-31 | — | — | — | $13.24M | $11.66M |
|---|
| 2019-12-31 | — | — | — | $22.46M | $18.54M |
|---|
| 2019-09-30 | — | — | — | $24.54M | $20.54M |
|---|
| 2019-06-30 | — | — | — | $19.95M | $16.64M |
|---|
| 2019-03-31 | — | — | — | $12.89M | $10.82M |
|---|
| 2018-12-31 | — | — | — | $15.67M | $13.13M |
|---|
| 2018-09-30 | — | — | — | $15.66M | $13.07M |
|---|
| 2018-06-30 | — | — | — | $16.91M | $14.12M |
|---|
| 2018-03-31 | — | — | — | $15.33M | $12.8M |
|---|
| 2017-12-31 | — | — | — | $13.41M | $7.65M |
|---|
| 2017-09-30 | — | — | — | $10.68M | $8.17M |
|---|
| 2017-06-30 | — | — | — | $12.59M | $9.07M |
|---|
| 2017-03-31 | — | — | — | $11.28M | $8.22M |
|---|
| 2016-12-31 | — | — | — | $7.21M | $5.6M |
|---|
| 2016-09-30 | — | — | — | $9.19M | $6.6M |
|---|
| 2016-06-30 | — | — | — | $8.95M | $6.33M |
|---|
| 2016-03-31 | — | — | — | $7.36M | $5.38M |
|---|
| 2015-12-31 | — | — | — | $8.39M | $6.18M |
|---|
| 2015-09-30 | — | — | — | $5.64M | $4.29M |
|---|
| 2015-06-30 | — | — | — | $6.48M | $4.73M |
|---|
| 2015-03-31 | — | — | — | $7.27M | $5.36M |
|---|
| 2014-12-31 | — | — | — | $6.61M | $4.95M |
|---|
| 2014-09-30 | — | — | — | $6.7M | $4.96M |
|---|
| 2014-06-30 | — | — | — | $6.67M | $4.78M |
|---|
| 2014-03-31 | — | — | — | $4.28M | $3.42M |
|---|
| 2013-12-31 | — | — | — | $5.2M | $4.12M |
|---|
| 2013-09-30 | — | — | — | $6.41M | $4.79M |
|---|
| 2013-06-30 | — | — | — | $7.9M | $5.67M |
|---|
| 2013-03-31 | — | — | — | $7.41M | $5.31M |
|---|
| 2012-12-31 | — | — | — | $7.37M | $5.17M |
|---|
| 2012-09-30 | — | — | — | $6.83M | $4.85M |
|---|
| 2012-06-30 | — | — | — | $7.17M | $4.91M |
|---|
| 2012-03-31 | — | — | — | $6.62M | $4.61M |
|---|
| 2011-12-31 | — | — | — | $4.66M | $3.52M |
|---|
| 2011-09-30 | — | — | — | $4.65M | $3.42M |
|---|
| 2011-06-30 | — | — | — | $4.09M | $3.09M |
|---|
| 2011-03-31 | — | — | — | $3.58M | $2.77M |
|---|
| 2010-12-31 | — | — | — | $3.8M | $2.87M |
|---|
| 2010-09-30 | — | — | — | $4.35M | $3.28M |
|---|
| 2010-06-30 | — | — | — | $3.11M | $2.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$201.15M | -$150.48M |
|---|
| 2024-12-31 | — | — | — | $27.35M | $35.43M |
|---|
| 2023-12-31 | — | — | — | $39M | $27.98M |
|---|
| 2022-12-31 | — | — | — | $105.58M | $93.41M |
|---|
| 2021-12-31 | — | — | — | $102.45M | $87.09M |
|---|
| 2020-12-31 | — | — | — | $78.37M | $68.5M |
|---|
| 2019-12-31 | — | — | — | $79.84M | $66.54M |
|---|
| 2018-12-31 | — | — | — | $63.56M | $53.12M |
|---|
| 2017-12-31 | — | — | — | $47.95M | $33.12M |
|---|
| 2016-12-31 | — | — | — | $32.71M | $23.91M |
|---|
| 2015-12-31 | — | — | — | $27.78M | $20.55M |
|---|
| 2014-12-31 | — | — | — | $24.26M | $18.1M |
|---|
| 2013-12-31 | — | — | — | $26.92M | $19.88M |
|---|
| 2012-12-31 | — | — | — | $27.99M | $19.54M |
|---|
| 2011-12-31 | — | — | — | $16.98M | $12.8M |
|---|
| 2010-12-31 | — | — | — | $13.4M | $10.46M |
|---|
| 2009-12-31 | — | — | — | $11.21M | $9.14M |
|---|