Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87.53M | $33.41M | $5.09M | -$5.34M | -$5.39M |
|---|
| 2026-03-31 | $86.29M | $33.37M | $10.11M | -$4.2M | -$4.28M |
|---|
| 2025-12-31 | $84.48M | $31.46M | -$6.58M | -$22.7M | -$22.8M |
|---|
| 2025-09-30 | $86.03M | $32.18M | $2.38M | -$12.47M | -$12.53M |
|---|
| 2025-06-30 | $85.33M | $31.15M | -$5.52M | -$20.83M | -$20.83M |
|---|
| 2025-03-31 | $86.44M | $28.59M | $13.02M | -$1.52M | -$1.52M |
|---|
| 2024-12-31 | $87.74M | $32.84M | -$1.06M | -$16.9M | -$17.03M |
|---|
| 2024-09-30 | $88.94M | $32.53M | -$20.93M | -$40.77M | -$40.77M |
|---|
| 2024-06-30 | $88.82M | $33.81M | -$100.44M | -$116.85M | -$116.92M |
|---|
| 2024-03-31 | $88.3M | $33.15M | -$1.12M | -$15.48M | -$15.55M |
|---|
| 2023-12-31 | $86.78M | $30.77M | -$6.58M | -$24.8M | -$24.86M |
|---|
| 2023-09-30 | $85.69M | $31.36M | -$912,000.00 | -$15.97M | -$16.13M |
|---|
| 2023-06-30 | $86.1M | $32.54M | $813,000.00 | -$17.29M | -$17.33M |
|---|
| 2023-03-31 | $87.36M | $33.47M | $1.94M | -$14.02M | -$14.07M |
|---|
| 2022-12-31 | $84.91M | $28.35M | -$4.65M | -$18.67M | -$18.71M |
|---|
| 2022-09-30 | $83.46M | $32.26M | -$8.35M | -$19.8M | -$19.88M |
|---|
| 2022-06-30 | $83.83M | $31.23M | -$5.94M | -$17.59M | -$17.64M |
|---|
| 2022-03-31 | $83.65M | $30.56M | -$12.6M | -$23.36M | -$23.4M |
|---|
| 2021-12-31 | $82.75M | $29.07M | -$7.58M | -$19.39M | -$19.43M |
|---|
| 2021-09-30 | $82.01M | $30.79M | -$28.61M | -$40.41M | -$40.47M |
|---|
| 2021-06-30 | $81.16M | $29.6M | -$2.12M | -$14.04M | -$14.1M |
|---|
| 2021-03-31 | $83.44M | $34.08M | $862,000.00 | -$11.39M | -$11.44M |
|---|
| 2020-12-31 | $90.88M | $30.52M | -$3.02M | -$15.92M | -$19.9M |
|---|
| 2020-09-30 | $95.84M | $34.16M | $3.61M | -$9.29M | -$9.37M |
|---|
| 2020-06-30 | $94.66M | $34.88M | -$9.94M | -$22.48M | -$22.15M |
|---|
| 2020-03-31 | $100.24M | $38.51M | -$10.52M | -$23.76M | -$24.74M |
|---|
| 2019-12-31 | $94.47M | $32.54M | -$31.92M | -$48.27M | -$48.13M |
|---|
| 2019-09-30 | $95.44M | $34.79M | -$16.09M | -$29.07M | -$28.79M |
|---|
| 2019-06-30 | $96.29M | $37.48M | $6.99M | -$5.82M | -$6.05M |
|---|
| 2019-03-31 | $88.72M | $35.92M | $9.23M | -$4.75M | -$5.11M |
|---|
| 2018-12-31 | $91.82M | $36.98M | $3.34M | -$10.37M | -$10.21M |
|---|
| 2018-09-30 | $90.19M | $30.89M | -$17.63M | -$30.2M | -$29.61M |
|---|
| 2018-06-30 | $90.96M | $37.2M | $5.84M | -$6.52M | -$6.95M |
|---|
| 2018-03-31 | $89.44M | $36.33M | $5.28M | -$5.7M | -$5.99M |
|---|
| 2017-12-31 | $81.72M | $30.86M | $3.67M | -$5.89M | -$7.56M |
|---|
| 2017-09-30 | $79.07M | $30.63M | -$16.33M | -$24.89M | -$24.14M |
|---|
| 2017-06-30 | $75.77M | $31.41M | $1.27M | -$4.92M | -$4.72M |
|---|
| 2017-03-31 | $74.62M | $32M | -$817,000.00 | -$6.36M | -$6.14M |
|---|
| 2016-12-31 | $75.68M | $27.27M | -$2.17M | -$8.57M | -$7.66M |
|---|
| 2016-09-30 | $75.52M | $31.56M | -$4.9M | -$8.43M | -$8.66M |
|---|
| 2016-06-30 | $75.86M | $34.94M | $844,000.00 | -$4.01M | -$3M |
|---|
| 2016-03-31 | $75.51M | $36.71M | $2.92M | -$2.04M | -$1.56M |
|---|
| 2015-12-31 | $66.37M | $30.9M | -$6.12M | -$9.62M | -$6.99M |
|---|
| 2015-09-30 | $64.03M | $30.49M | -$13.71M | -$16.56M | -$16.11M |
|---|
| 2015-06-30 | $59.97M | $30.89M | -$11.38M | -$13.55M | -$13.42M |
|---|
| 2015-03-31 | $57.12M | $29.64M | -$4.4M | -$5.22M | -$5.22M |
|---|
| 2014-12-31 | $42.37M | $20.88M | -$11.45M | -$12.4M | -$12.93M |
|---|
| 2014-09-30 | $11.82M | $7.62M | -$18.88M | -$20.02M | -$20.02M |
|---|
| 2014-06-30 | $2.87M | $2.13M | -$3.43M | -$4.15M | -$4.15M |
|---|
| 2014-03-31 | $1.39M | $1.09M | -$580,000.00 | -$582,000.00 | -$582,000.00 |
|---|
| 2013-12-31 | $1.14M | $1.11M | $346,000.00 | — | $341,000.00 |
|---|
| 2013-09-30 | $652,000.00 | $564,000.00 | -$399,000.00 | — | -$399,000.00 |
|---|
| 2013-06-30 | $27,000.00 | — | -$116,000.00 | — | -$116,000.00 |
|---|
| 2013-03-31 | $0.00 | — | -$47,000.00 | — | -$47,000.00 |
|---|
| 2012-12-31 | — | — | — | — | -$15,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $342.28M | $123.38M | $3.3M | -$57.52M | -$57.69M |
|---|
| 2024-12-31 | $353.79M | $132.34M | -$123.54M | -$190M | -$190.26M |
|---|
| 2023-12-31 | $345.93M | $128.13M | -$4.74M | -$72.08M | -$72.38M |
|---|
| 2022-12-31 | $335.85M | $122.4M | -$31.54M | -$79.42M | -$79.62M |
|---|
| 2021-12-31 | $329.36M | $123.54M | -$37.44M | -$85.24M | -$85.44M |
|---|
| 2020-12-31 | $381.61M | $138.06M | -$19.87M | -$71.45M | -$75.51M |
|---|
| 2019-12-31 | $374.91M | $140.73M | -$31.79M | -$87.91M | -$88.09M |
|---|
| 2018-12-31 | $362.41M | $141.41M | -$3.18M | -$52.78M | -$52.76M |
|---|
| 2017-12-31 | $311.17M | $124.9M | -$12.22M | -$42.07M | -$42.55M |
|---|
| 2016-12-31 | $302.57M | $130.49M | -$3.31M | -$23.05M | -$20.87M |
|---|
| 2015-12-31 | $247.49M | $121.92M | -$35.61M | -$44.94M | -$41.74M |
|---|
| 2014-12-31 | $58.44M | $31.72M | -$34.33M | -$37.15M | -$37.68M |
|---|
| 2013-12-31 | $1.82M | $1.7M | -$216,000.00 | -$216,000.00 | -$221,000.00 |
|---|