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 | $37.67M | $26.09M | -$2.04M | — | -$5.49M |
|---|
| 2026-03-31 | $34.71M | $24.07M | -$4.77M | — | -$8.11M |
|---|
| 2025-12-31 | $40.59M | $29.47M | $38,000.00 | — | -$2.95M |
|---|
| 2025-09-30 | $38.21M | $26.3M | -$4.09M | — | -$17.5M |
|---|
| 2025-06-30 | $37.2M | $27.34M | -$1.64M | — | -$2.38M |
|---|
| 2025-03-31 | $38.9M | $30.45M | $3.15M | — | $2.64M |
|---|
| 2024-12-31 | $40.78M | $30.55M | $4.17M | — | $3.66M |
|---|
| 2024-09-30 | $32.81M | $23.35M | -$4.46M | — | -$4.85M |
|---|
| 2024-06-30 | $36.02M | $25.51M | -$6.45M | — | -$9.24M |
|---|
| 2024-03-31 | $34.67M | $26.23M | -$4.8M | — | -$3.16M |
|---|
| 2023-12-31 | $34.23M | $24.35M | -$10.22M | — | -$10.72M |
|---|
| 2023-09-30 | $31.43M | $13.23M | -$24.93M | — | -$25.01M |
|---|
| 2023-06-30 | $31.76M | $11.6M | -$42.4M | — | -$42.06M |
|---|
| 2023-03-31 | $29.62M | $12.76M | -$33.06M | — | -$32.77M |
|---|
| 2022-12-31 | $30.03M | $17.4M | -$20.36M | — | -$19.87M |
|---|
| 2022-09-30 | $26.56M | $11.84M | -$41.88M | — | -$41.91M |
|---|
| 2022-06-30 | $27.63M | — | -$49.5M | — | -$56.36M |
|---|
| 2022-03-31 | $23.46M | — | -$62.92M | — | -$63.89M |
|---|
| 2021-12-31 | $20.66M | — | -$53.54M | — | -$54.65M |
|---|
| 2021-09-30 | $23.23M | — | -$51.71M | — | -$52.41M |
|---|
| 2021-06-30 | $22.44M | — | -$60.47M | — | -$61.02M |
|---|
| 2021-03-31 | $20.02M | — | -$52.11M | — | -$52.61M |
|---|
| 2020-12-31 | $20.61M | — | -$61.3M | — | -$62.28M |
|---|
| 2020-09-30 | $19.97M | — | -$58.38M | — | -$58.23M |
|---|
| 2020-06-30 | $22.67M | — | -$55.75M | — | -$55.19M |
|---|
| 2020-03-31 | $25.4M | — | -$52.73M | — | -$51.58M |
|---|
| 2019-12-31 | $35.08M | — | -$59.36M | — | -$57.92M |
|---|
| 2019-09-30 | $42.62M | — | -$34.85M | — | -$33.6M |
|---|
| 2019-06-30 | $36.66M | — | -$51.78M | — | -$50.22M |
|---|
| 2019-03-31 | $31.6M | — | -$64.7M | — | -$63.01M |
|---|
| 2018-12-31 | $28.84M | — | -$51.31M | — | -$49.56M |
|---|
| 2018-09-30 | $19.79M | — | -$41.78M | — | -$38.35M |
|---|
| 2018-06-30 | $17.28M | — | -$38.85M | — | -$38.67M |
|---|
| 2018-03-31 | $11.57M | — | -$51.99M | — | -$52.27M |
|---|
| 2017-12-31 | $10.05M | — | -$61.89M | — | -$62.49M |
|---|
| 2017-09-30 | $8.57M | — | -$41.31M | — | -$41.87M |
|---|
| 2017-06-30 | $8.51M | — | -$42.06M | — | -$42.8M |
|---|
| 2017-03-31 | $3.63M | — | -$49.3M | — | -$50.33M |
|---|
| 2016-12-31 | — | — | -$46.8M | — | -$47.96M |
|---|
| 2016-09-30 | — | — | -$47.73M | — | -$48.51M |
|---|
| 2016-06-30 | — | — | -$43.07M | — | -$43.23M |
|---|
| 2016-03-31 | — | — | -$33.31M | — | -$33.45M |
|---|
| 2015-12-31 | — | — | -$31.06M | — | -$31.24M |
|---|
| 2015-09-30 | — | — | -$22.49M | — | -$22.67M |
|---|
| 2015-06-30 | — | — | -$23.01M | — | -$23.11M |
|---|
| 2015-03-31 | — | — | -$20.36M | — | -$20.57M |
|---|
| 2014-12-31 | — | — | -$19.5M | — | -$20.62M |
|---|
| 2014-09-30 | — | — | -$18.95M | — | -$19.19M |
|---|
| 2014-06-30 | — | — | -$18.79M | — | -$19.01M |
|---|
| 2014-03-31 | — | — | -$17.32M | — | -$17.54M |
|---|
| 2013-12-31 | — | — | -$13.83M | — | -$14.04M |
|---|
| 2013-09-30 | — | — | -$12.66M | — | -$12.87M |
|---|
| 2013-06-30 | — | — | -$15.21M | — | -$15.41M |
|---|
| 2013-03-31 | — | — | -$12.75M | — | -$12.95M |
|---|
| 2012-12-31 | — | — | -$8.63M | — | -$7.74M |
|---|
| 2012-09-30 | — | — | -$6.05M | — | -$6.12M |
|---|
| 2012-06-30 | — | — | -$4.38M | — | -$4.57M |
|---|
| 2012-03-31 | — | — | -$4.77M | -$4.83M | -$4.92M |
|---|
| 2011-12-31 | — | — | -$4.12M | — | -$4.26M |
|---|
| 2011-09-30 | — | — | -$4.09M | — | -$4.2M |
|---|
| 2011-06-30 | — | — | -$1.54M | — | -$1.93M |
|---|
| 2011-03-31 | — | — | -$1.32M | -$1.32M | -$1.42M |
|---|
| 2010-12-31 | — | — | -$1.73M | — | -$1.6M |
|---|
| 2010-09-30 | — | — | -$1.64M | — | -$1.67M |
|---|
| 2010-06-30 | — | — | -$3.7M | — | -$3.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $154.9M | $113.56M | -$2.54M | — | -$20.2M |
|---|
| 2024-12-31 | $144.29M | $105.64M | -$11.53M | — | -$13.58M |
|---|
| 2023-12-31 | $127.04M | $61.94M | -$110.62M | — | -$110.56M |
|---|
| 2022-12-31 | $107.67M | $52.8M | -$174.66M | — | -$182.02M |
|---|
| 2021-12-31 | $86.35M | — | -$217.83M | — | -$220.68M |
|---|
| 2020-12-31 | $88.64M | — | -$228.16M | — | -$227.28M |
|---|
| 2019-12-31 | $145.97M | — | -$210.69M | — | -$204.75M |
|---|
| 2018-12-31 | $77.47M | — | -$183.94M | — | -$178.84M |
|---|
| 2017-12-31 | $30.77M | — | -$194.56M | — | -$197.48M |
|---|
| 2016-12-31 | $1.28M | — | -$170.92M | — | -$173.14M |
|---|
| 2015-12-31 | — | — | -$96.93M | — | -$97.59M |
|---|
| 2014-12-31 | — | — | -$74.56M | — | -$76.37M |
|---|
| 2013-12-31 | — | — | -$54.46M | — | -$55.28M |
|---|
| 2012-12-31 | — | — | -$23.83M | — | -$23.35M |
|---|
| 2011-12-31 | — | — | -$11.06M | -$11.44M | -$11.81M |
|---|
| 2010-12-31 | — | — | -$9.93M | -$7.2M | -$7.35M |
|---|
| 2009-12-31 | — | — | -$10.24M | -$10.22M | -$10.03M |
|---|