Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $224.17M | $163.21M | -$2.54M | -$381,000.00 | -$381,000.00 |
|---|
| 2026-03-31 | $199.39M | $141.35M | -$16.19M | -$13.43M | -$13.93M |
|---|
| 2025-12-31 | $208.89M | $148.06M | $2.29M | $6.03M | $5.58M |
|---|
| 2025-09-30 | $192.88M | $137.12M | -$8.43M | -$5.19M | -$5.21M |
|---|
| 2025-06-30 | $186.69M | $132.86M | -$18.71M | -$14.4M | -$14.22M |
|---|
| 2025-03-31 | $158.68M | $109.22M | -$32.56M | -$30.04M | -$30.7M |
|---|
| 2024-12-31 | $164.33M | $115.07M | -$4.08M | -$1.18M | -$1.33M |
|---|
| 2024-09-30 | $147.54M | $101.48M | -$50.3M | -$45.99M | -$46.18M |
|---|
| 2024-06-30 | $148.05M | $103.47M | -$22.98M | -$19.91M | -$20.11M |
|---|
| 2024-03-31 | $131.93M | $87.52M | -$38.14M | -$45.64M | -$45.67M |
|---|
| 2023-12-31 | $132.51M | $87.43M | -$39.18M | -$38.44M | -$38.7M |
|---|
| 2023-09-30 | $124.6M | $82.47M | -$27.6M | -$26.92M | -$27.12M |
|---|
| 2023-06-30 | $124.13M | $86.23M | -$18.87M | -$18.27M | -$18.48M |
|---|
| 2023-03-31 | $111.44M | $75.68M | -$39.5M | -$39.02M | -$39.11M |
|---|
| 2022-12-31 | $112.62M | $78.71M | -$20.7M | -$20.13M | -$20.2M |
|---|
| 2022-09-30 | $103.88M | $70.92M | -$21.09M | -$21.34M | -$21.45M |
|---|
| 2022-06-30 | $102.05M | $70.25M | -$23.45M | -$23.86M | -$23.9M |
|---|
| 2022-03-31 | $92.38M | $61.76M | -$48.55M | -$50.56M | -$50.61M |
|---|
| 2021-12-31 | $81.8M | $51.28M | -$32.2M | -$32.43M | -$32.49M |
|---|
| 2021-09-30 | $85.43M | $56.15M | -$23.28M | -$23.64M | -$23.73M |
|---|
| 2021-06-30 | $81.28M | $55.28M | -$16.99M | -$17.24M | -$17.36M |
|---|
| 2021-03-31 | $74.31M | $50.85M | -$27.47M | -$27.68M | -$27.78M |
|---|
| 2020-12-31 | $78.81M | $58.31M | -$9.58M | -$9.68M | -$9.65M |
|---|
| 2020-09-30 | $71.94M | $53.71M | -$4.76M | -$4.57M | -$4.68M |
|---|
| 2020-06-30 | $50.88M | $35.39M | -$20.16M | -$20.31M | -$20.44M |
|---|
| 2020-03-31 | $63.54M | $47.47M | -$9.17M | -$9.05M | -$9.07M |
|---|
| 2019-12-31 | $59.1M | $45.19M | -$17.73M | -$17.28M | -$17.3M |
|---|
| 2019-09-30 | $54.67M | $40.89M | -$18.26M | -$18.27M | -$18.29M |
|---|
| 2019-06-30 | $52.44M | $39.43M | -$10.57M | -$10.71M | -$10.73M |
|---|
| 2019-03-31 | $48.33M | $36.56M | -$8.2M | -$8.24M | -$8.25M |
|---|
| 2018-12-31 | $41.78M | $30.98M | -$13.09M | -$16.23M | -$16.27M |
|---|
| 2018-09-30 | $38.44M | $28.49M | -$9.22M | -$9.73M | -$9.73M |
|---|
| 2018-06-30 | $35.29M | $25.81M | -$12.78M | -$12.21M | -$13.3M |
|---|
| 2018-03-31 | $31.76M | $23.21M | -$10.6M | -$11.12M | -$11.08M |
|---|
| 2017-12-31 | $28.8M | $20.6M | -$10.94M | — | -$11.47M |
|---|
| 2017-09-30 | $25.04M | $18.12M | -$5.98M | — | -$6.52M |
|---|
| 2017-06-30 | $23.85M | $17.11M | -$5.92M | — | -$6.44M |
|---|
| 2017-03-31 | $21.44M | $15.1M | -$4.75M | — | -$5.3M |
|---|
| 2016-12-31 | $18.7M | $12.92M | -$4.35M | — | -$6.27M |
|---|
| 2016-09-30 | $16.78M | $11.5M | -$2.67M | — | -$4.08M |
|---|
| 2016-06-30 | $15.73M | $10.58M | -$3.7M | — | -$4.44M |
|---|
| 2016-03-31 | $12.85M | $8.2M | -$4.87M | — | -$6.13M |
|---|
| 2015-12-31 | $10.85M | $6.69M | -$6.89M | — | -$7.7M |
|---|
| 2015-09-30 | $9.34M | $5.6M | -$5.5M | — | -$5.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $747.14M | $527.25M | -$57.41M | -$43.6M | -$44.55M |
|---|
| 2024-12-31 | $591.84M | $407.53M | -$115.51M | -$112.72M | -$113.29M |
|---|
| 2023-12-31 | $492.68M | $331.81M | -$125.16M | -$122.66M | -$123.41M |
|---|
| 2022-12-31 | $410.92M | $281.63M | -$113.78M | -$115.89M | -$116.16M |
|---|
| 2021-12-31 | $322.83M | $213.57M | -$99.94M | -$100.99M | -$101.36M |
|---|
| 2020-12-31 | $265.17M | $194.89M | -$43.67M | -$43.6M | -$43.83M |
|---|
| 2019-12-31 | $214.55M | $162.07M | -$54.76M | -$54.5M | -$54.57M |
|---|
| 2018-12-31 | $147.28M | $108.48M | -$45.69M | -$50.33M | -$50.38M |
|---|
| 2017-12-31 | $99.13M | $70.93M | -$27.59M | -$29.74M | -$29.74M |
|---|
| 2016-12-31 | $64.07M | $43.19M | -$15.58M | -$20.9M | -$20.9M |
|---|
| 2015-12-31 | $36.14M | $21.44M | -$21.63M | — | -$22.8M |
|---|
| 2014-12-31 | $21.75M | $11.16M | -$14.77M | — | -$15.83M |
|---|