Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $214.27M | — | $29.27M | $32.68M | $22.59M |
|---|
| 2025-12-31 | $202.13M | — | $19.77M | $23.27M | $14.2M |
|---|
| 2025-09-30 | $180.86M | — | $24.02M | $27.16M | $18.44M |
|---|
| 2025-06-30 | $156.8M | — | $20.16M | $22.88M | $17.83M |
|---|
| 2025-03-31 | $137.79M | — | $13.27M | $15.57M | $8.54M |
|---|
| 2024-12-31 | $122.54M | — | -$19.3M | -$16.98M | -$8.89M |
|---|
| 2024-09-30 | $112.21M | — | -$9.66M | -$7.2M | -$12.69M |
|---|
| 2024-06-30 | $108.63M | — | -$117,000.00 | $2.3M | -$3.91M |
|---|
| 2024-03-31 | $79.86M | — | -$16.54M | -$14.28M | -$17.7M |
|---|
| 2023-12-31 | $83.4M | — | $81,000.00 | $2.45M | $25.24M |
|---|
| 2023-09-30 | $67.05M | — | -$10.93M | -$8.5M | -$13.86M |
|---|
| 2023-06-30 | $71.47M | — | -$3.15M | -$1.24M | $14.97M |
|---|
| 2023-03-31 | $48.35M | — | -$11.2M | -$9.36M | -$12.27M |
|---|
| 2022-12-31 | $61.88M | — | $6.05M | $6.84M | $4.46M |
|---|
| 2022-09-30 | $99.14M | — | $46.41M | $46.74M | $224.09M |
|---|
| 2022-06-30 | $26.97M | — | -$19.37M | -$19.27M | -$19.98M |
|---|
| 2022-03-31 | $32.19M | — | -$23.32M | -$23.29M | -$25.21M |
|---|
| 2021-12-31 | $18.75M | — | -$36.13M | -$36.05M | -$36.33M |
|---|
| 2021-09-30 | $12.1M | — | -$30.67M | -$30.66M | -$30.54M |
|---|
| 2021-06-30 | $7.7M | — | -$40.56M | -$40.55M | -$41.56M |
|---|
| 2021-03-31 | — | — | -$49.28M | -$49.27M | -$49.48M |
|---|
| 2020-12-31 | — | — | -$52.9M | -$52.87M | -$53.66M |
|---|
| 2020-09-30 | — | — | -$43.22M | -$43.17M | -$43.84M |
|---|
| 2020-06-30 | — | — | -$31.86M | -$31.59M | -$37.47M |
|---|
| 2020-03-31 | — | — | -$29.39M | -$28.6M | -$26.42M |
|---|
| 2019-12-31 | — | — | -$32.58M | -$31.45M | -$31.8M |
|---|
| 2019-09-30 | — | — | -$30.45M | -$29.06M | -$27.06M |
|---|
| 2019-06-30 | — | — | -$39.29M | -$37.57M | -$37.19M |
|---|
| 2019-03-31 | — | — | -$67.65M | -$65.84M | -$65.82M |
|---|
| 2018-12-31 | — | — | -$44.14M | -$42.41M | -$42.58M |
|---|
| 2018-09-30 | — | — | -$26.16M | -$24.54M | -$24.41M |
|---|
| 2018-06-30 | — | — | -$21.53M | -$20.46M | -$20.26M |
|---|
| 2018-03-31 | — | — | -$16.34M | -$16.04M | -$15.98M |
|---|
| 2017-12-31 | — | — | -$32.71M | -$32.58M | -$32.7M |
|---|
| 2017-09-30 | — | — | -$16.25M | -$16.08M | -$16.03M |
|---|
| 2017-06-30 | — | — | -$11.39M | -$11.24M | -$11.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $677.56M | — | $77.22M | $88.87M | $59.01M |
|---|
| 2024-12-31 | $423.24M | — | -$45.62M | -$36.15M | -$43.19M |
|---|
| 2023-12-31 | $270.26M | — | -$25.2M | -$16.65M | $14.08M |
|---|
| 2022-12-31 | $220.18M | — | $9.77M | $11.03M | $183.36M |
|---|
| 2021-12-31 | $38.54M | — | -$156.64M | -$156.54M | -$157.92M |
|---|
| 2020-12-31 | — | — | -$157.36M | -$156.23M | -$161.38M |
|---|
| 2019-12-31 | — | — | -$169.96M | -$163.91M | -$161.87M |
|---|
| 2018-12-31 | — | — | -$108.16M | -$103.44M | -$103.23M |
|---|
| 2017-12-31 | — | — | -$65.4M | -$64.87M | -$64.87M |
|---|