Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $101.51M | — | -$12.66M | -$16.4M | -$15.24M |
|---|
| 2026-03-31 | $101.81M | — | -$5.65M | -$9.83M | -$9.32M |
|---|
| 2025-12-31 | $101.94M | — | $6.19M | $1.59M | -$240,000.00 |
|---|
| 2025-09-30 | $146.85M | — | $29.06M | $23.88M | $23.88M |
|---|
| 2025-06-30 | $102.83M | — | $11.81M | $8.25M | $8.25M |
|---|
| 2025-03-31 | $117.72M | — | $13.88M | $9.98M | $9.98M |
|---|
| 2024-12-31 | $93.39M | — | -$218.55M | -$221.81M | -$215.79M |
|---|
| 2024-09-30 | $105.16M | — | $4.71M | $1.79M | $1.55M |
|---|
| 2024-06-30 | $93.83M | — | -$7.29M | -$13.22M | -$10.2M |
|---|
| 2024-03-31 | $111.57M | — | $2.73M | -$2.31M | -$1.7M |
|---|
| 2023-12-31 | $119.58M | — | -$10.27M | -$13.74M | -$10.25M |
|---|
| 2023-09-30 | $165.77M | — | $23.8M | $19.11M | $16.08M |
|---|
| 2023-06-30 | $161.19M | — | $22.24M | $18.49M | $16.92M |
|---|
| 2023-03-31 | $188.33M | — | $29.23M | $25.4M | $22.05M |
|---|
| 2022-12-31 | $157.26M | — | $34.53M | $30.93M | $30.01M |
|---|
| 2022-09-30 | $83.56M | — | $5.4M | $2.21M | $1.61M |
|---|
| 2022-06-30 | $64.16M | — | -$816,000.00 | -$2.97M | -$3.39M |
|---|
| 2022-03-31 | $57.01M | — | -$8.68M | -$10.31M | -$10.13M |
|---|
| 2021-12-31 | $64.39M | — | -$3.38M | -$5.03M | -$7.74M |
|---|
| 2021-09-30 | $79.04M | — | -$1.36M | $6.63M | $7.99M |
|---|
| 2021-06-30 | $54.6M | — | -$448,000.00 | -$2.57M | -$2.96M |
|---|
| 2021-03-31 | $45.88M | — | -$863,000.00 | -$2.76M | -$1.03M |
|---|
| 2020-12-31 | $64.93M | — | -$1.87M | -$4.14M | -$4.74M |
|---|
| 2020-09-30 | $64.75M | — | $3.91M | $1.46M | $1.92M |
|---|
| 2020-06-30 | $50.47M | — | $1.24M | -$364,000.00 | $254,000.00 |
|---|
| 2020-03-31 | $61.93M | — | -$177,000.00 | -$5.84M | -$3.66M |
|---|
| 2019-12-31 | $78.21M | — | — | -$78.82M | -$59.79M |
|---|
| 2019-09-30 | $82.88M | — | — | -$7.2M | -$3.72M |
|---|
| 2019-06-30 | $71.11M | — | — | -$3.15M | -$3.34M |
|---|
| 2019-03-31 | $89.31M | — | — | $6.96M | $7M |
|---|
| 2018-12-31 | $89.73M | — | — | -$931,000.00 | $2.6M |
|---|
| 2018-09-30 | $79.72M | — | — | $2.33M | $2.91M |
|---|
| 2018-06-30 | $57.24M | — | — | -$146,000.00 | -$23,000.00 |
|---|
| 2018-03-31 | $66.86M | — | — | $2.3M | $2.13M |
|---|
| 2017-12-31 | $72.35M | — | — | $1.17M | $21.36M |
|---|
| 2017-09-30 | $73.9M | — | — | $3.93M | $3.92M |
|---|
| 2017-06-30 | $64.31M | — | — | $723,000.00 | $389,000.00 |
|---|
| 2017-03-31 | $63.55M | — | — | $8.06M | $7.41M |
|---|
| 2016-12-31 | $71.23M | — | — | -$10.74M | -$3.83M |
|---|
| 2016-09-30 | $65.77M | — | — | $5.09M | $4.32M |
|---|
| 2016-06-30 | $68.56M | — | — | $6.24M | $5.85M |
|---|
| 2016-03-31 | $75.89M | — | — | $7.9M | $6.16M |
|---|
| 2015-12-31 | $64.85M | — | — | $1.45M | $544,000.00 |
|---|
| 2015-09-30 | $82.01M | — | — | $5.81M | $5.14M |
|---|
| 2015-06-30 | $95.25M | — | — | $9.31M | $6.85M |
|---|
| 2015-03-31 | $98M | — | — | $11M | $7.59M |
|---|
| 2014-12-31 | $100.62M | — | — | $9.7M | $9.39M |
|---|
| 2014-09-30 | $66.32M | — | — | -$7.21M | -$5.77M |
|---|
| 2014-06-30 | $38.46M | — | — | $3.51M | $3.07M |
|---|
| 2014-03-31 | $35.77M | — | — | $4.7M | $3.53M |
|---|
| 2013-12-31 | $37.81M | — | — | $4.92M | $3.96M |
|---|
| 2013-09-30 | $37.66M | — | — | $6.5M | $4.83M |
|---|
| 2013-06-30 | $40.74M | — | — | $11.26M | $8.17M |
|---|
| 2013-03-31 | $37.66M | — | — | $6.92M | $5.47M |
|---|
| 2012-12-31 | $35.08M | — | — | $6.38M | $5.01M |
|---|
| 2012-09-30 | $37.11M | — | — | $9.27M | $6.19M |
|---|
| 2012-06-30 | $35.18M | — | — | $9.65M | $6.46M |
|---|
| 2012-03-31 | $33.96M | — | — | $9.17M | $6.15M |
|---|
| 2011-12-31 | $41.2M | — | — | $13.42M | $8.52M |
|---|
| 2011-09-30 | $44.63M | — | — | $19.52M | $12.56M |
|---|
| 2011-06-30 | $33.66M | — | — | $10.23M | $6.46M |
|---|
| 2011-03-31 | $37.86M | — | — | $13.57M | $8.28M |
|---|
| 2010-12-31 | $29.09M | — | — | $7.43M | $4.27M |
|---|
| 2010-09-30 | $33.18M | — | — | $9.85M | $6.5M |
|---|
| 2010-06-30 | $31.68M | — | — | $7.97M | $4.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $469.47M | — | $61.06M | $43.7M | $41.87M |
|---|
| 2024-12-31 | $404.16M | — | -$218.39M | -$235.54M | -$226.14M |
|---|
| 2023-12-31 | $634.88M | — | $65.01M | $49.26M | $44.79M |
|---|
| 2022-12-31 | $361.99M | — | $30.43M | $19.86M | $18.11M |
|---|
| 2021-12-31 | $243.9M | — | -$6.04M | -$3.73M | -$3.75M |
|---|
| 2020-12-31 | $242.08M | — | $3.1M | -$8.88M | -$6.22M |
|---|
| 2019-12-31 | $317.44M | — | — | -$82.2M | -$59.85M |
|---|
| 2018-12-31 | $293.56M | — | — | $3.55M | $7.62M |
|---|
| 2017-12-31 | $271.63M | — | — | $13.88M | $33.08M |
|---|
| 2016-12-31 | $281.45M | — | — | $8.48M | $12.51M |
|---|
| 2015-12-31 | $340.12M | — | — | $27.57M | $20.13M |
|---|
| 2014-12-31 | $241.17M | — | — | $10.7M | $10.22M |
|---|
| 2013-12-31 | $153.87M | — | — | $29.6M | $22.42M |
|---|
| 2012-12-31 | $141.32M | — | — | $34.48M | $23.81M |
|---|
| 2011-12-31 | $157.35M | — | — | $56.74M | $35.81M |
|---|
| 2010-12-31 | $129.24M | — | — | $36.63M | $22.38M |
|---|