Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $323.78M | $55.05M | $2.82M | $2.84M | $2.58M |
|---|
| 2026-03-31 | $312M | $50.53M | $1.04M | $959,000.00 | $1.23M |
|---|
| 2025-12-31 | $308.02M | $51.08M | -$39.39M | -$42.22M | -$37.3M |
|---|
| 2025-09-30 | $306.98M | $50.41M | $1.12M | -$1.63M | -$1.12M |
|---|
| 2025-06-30 | $314.85M | $55.13M | $4.12M | $1.03M | $1.22M |
|---|
| 2025-03-31 | $298.43M | $50.96M | $1.15M | -$2.46M | -$1.65M |
|---|
| 2024-12-31 | $305.28M | $52.16M | -$42.19M | -$42.14M | -$43.89M |
|---|
| 2024-09-30 | $298.39M | $50.16M | $511,000.00 | -$5.09M | -$3.94M |
|---|
| 2024-06-30 | $302.34M | $52.47M | $2.63M | $1.83M | $17,000.00 |
|---|
| 2024-03-31 | $295.65M | $50.41M | -$85,000.00 | -$740,000.00 | -$694,000.00 |
|---|
| 2023-12-31 | $280.87M | $52.27M | $11.22M | $4.82M | $2.73M |
|---|
| 2023-09-30 | $281.45M | $50.93M | $2.08M | $1.94M | $1.88M |
|---|
| 2023-06-30 | $292.31M | $50.67M | -$1.58M | -$1.35M | -$850,000.00 |
|---|
| 2023-03-31 | $293.86M | $50.17M | -$2.76M | -$8.02M | -$5.93M |
|---|
| 2022-12-31 | $291.9M | $50.72M | -$3.39M | -$5.27M | -$3.35M |
|---|
| 2022-09-30 | $300.71M | $51.49M | -$3.1M | -$4.57M | -$3.86M |
|---|
| 2022-06-30 | $299.64M | $52.57M | $6.73M | $5.59M | $4.56M |
|---|
| 2022-03-31 | $278.22M | $50.73M | $10.32M | $4.24M | $3.11M |
|---|
| 2021-12-31 | $228.42M | $45.04M | $11.94M | $9.7M | $9.83M |
|---|
| 2021-09-30 | $215.54M | $41.91M | $10.86M | $10.59M | $7.55M |
|---|
| 2021-06-30 | $193.55M | $35.13M | $5.34M | $4.73M | $3.41M |
|---|
| 2021-03-31 | $159.38M | $29.43M | $1.34M | $2.3M | $1.36M |
|---|
| 2020-12-31 | $146.55M | $25.54M | -$930,000.00 | -$1.27M | $1.36M |
|---|
| 2020-09-30 | $139.92M | $25.16M | $112,439.00 | -$477,849.00 | -$623,804.00 |
|---|
| 2020-06-30 | $104.56M | $20.61M | -$4.48M | -$5.8M | -$4.06M |
|---|
| 2020-03-31 | $175.8M | $28.98M | -$431,548.00 | -$340.17M | -$339.88M |
|---|
| 2019-12-31 | $162.94M | $26.05M | $2.49M | $2.15M | $1.44M |
|---|
| 2019-09-30 | $75.7M | $12.19M | $2.22M | $2.14M | $1.35M |
|---|
| 2019-06-30 | $74.72M | $12.51M | $1.42M | $1.52M | $1.02M |
|---|
| 2019-03-31 | $74.8M | $12.71M | $2.34M | $2.44M | $1.67M |
|---|
| 2018-12-31 | $73.77M | $12.78M | $3.46M | $3.54M | $2.25M |
|---|
| 2018-09-30 | $70.36M | $12.56M | $2.18M | $2.61M | $1.67M |
|---|
| 2018-06-30 | $72.29M | $12.12M | $855,963.00 | $803,830.00 | $1.03M |
|---|
| 2018-03-31 | $74.58M | $12.1M | $2.03M | $1.89M | $1.35M |
|---|
| 2017-12-31 | $69.81M | $12.34M | $3.45M | $3.32M | $2.74M |
|---|
| 2017-09-30 | $75.6M | $11.13M | $2.48M | $2.72M | $2.25M |
|---|
| 2017-06-30 | — | — | — | -$57.00 | -$57.00 |
|---|
| 2017-03-31 | — | — | — | — | -$25.00 |
|---|
| 2016-09-30 | — | — | — | — | -$100.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.23B | $207.58M | -$33M | -$45.28M | -$38.84M |
|---|
| 2024-12-31 | $1.2B | $205.19M | -$39.14M | -$46.14M | -$48.51M |
|---|
| 2023-12-31 | $1.15B | $204.03M | $8.97M | -$2.62M | -$2.17M |
|---|
| 2022-12-31 | $1.17B | $205.51M | $10.56M | $4,000.00 | $460,000.00 |
|---|
| 2021-12-31 | $796.88M | $151.51M | $29.48M | $27.32M | $22.15M |
|---|
| 2020-12-31 | $566.83M | $100.75M | -$343.8M | -$347.94M | -$343.51M |
|---|
| 2019-12-31 | $388.16M | $64.25M | $8.23M | $7.92M | $4.97M |
|---|
| 2018-12-31 | $291.01M | $49.57M | $8.53M | $8.84M | $6.29M |
|---|
| 2017-12-31 | $295.55M | $43.93M | $11.01M | $10.7M | $9.65M |
|---|