Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $199.25M | — | $11.95M | $1.1M | -$1.41M |
|---|
| 2026-03-31 | $208.01M | — | $15.62M | $4.83M | $6.5M |
|---|
| 2025-12-31 | $183.18M | — | -$5.51M | -$16.86M | -$23.56M |
|---|
| 2025-09-30 | $240.17M | — | $35.97M | $2.01M | $1.19M |
|---|
| 2025-06-30 | $167.95M | — | $4.41M | -$6.42M | -$8.52M |
|---|
| 2025-03-31 | $179.72M | — | $10.61M | -$475,000.00 | $1.16M |
|---|
| 2024-12-31 | $148.61M | — | -$7.57M | -$20.04M | -$25.05M |
|---|
| 2024-09-30 | $206.01M | — | $29.48M | $18.45M | $22.52M |
|---|
| 2024-06-30 | $136.5M | — | -$8.21M | -$19.54M | -$24.67M |
|---|
| 2024-03-31 | $153.61M | — | $7.85M | -$3.97M | -$3.98M |
|---|
| 2023-12-31 | $125.36M | — | -$13.85M | -$24.85M | -$27.41M |
|---|
| 2023-09-30 | $175.99M | — | $20.48M | $8.46M | $5.64M |
|---|
| 2023-06-30 | $124.8M | — | -$8.5M | -$23.66M | -$24.47M |
|---|
| 2023-03-31 | $143.4M | — | $12.47M | $2.32M | $621,000.00 |
|---|
| 2022-12-31 | $117.96M | — | -$15.3M | -$26.5M | -$32.18M |
|---|
| 2022-09-30 | $144.78M | — | $5.81M | -$3.77M | -$8.73M |
|---|
| 2022-06-30 | $90.91M | — | -$19.31M | -$29.52M | -$28.76M |
|---|
| 2022-03-31 | $67.85M | — | -$34.25M | -$42.3M | -$41.72M |
|---|
| 2021-12-31 | $65.55M | — | -$29.53M | -$25.65M | -$26.33M |
|---|
| 2021-09-30 | $64.51M | — | -$17.65M | -$20.79M | -$24.34M |
|---|
| 2021-06-30 | $15.27M | — | -$32.59M | -$38.09M | -$35.3M |
|---|
| 2021-03-31 | $1.78M | — | -$31.07M | -$36.66M | -$33.24M |
|---|
| 2020-12-31 | $365,000.00 | — | -$29.09M | -$32.35M | -$29.76M |
|---|
| 2020-09-30 | $1.02M | — | -$26.81M | -$30.43M | -$27.38M |
|---|
| 2020-06-30 | — | — | -$34.75M | -$42.87M | -$39.66M |
|---|
| 2020-03-31 | $81.24M | — | $2.25M | -$4.3M | -$1.93M |
|---|
| 2019-12-31 | $75.8M | — | -$947,000.00 | -$2.56M | -$1.47M |
|---|
| 2019-09-30 | $100.98M | — | $15.66M | $10.08M | $2.16M |
|---|
| 2019-06-30 | $76.66M | — | $4.12M | $1.4M | $988,000.00 |
|---|
| 2019-03-31 | $89.65M | — | $14.37M | $12.01M | $14.67M |
|---|
| 2018-12-31 | $70.61M | $31.51M | -$3.52M | -$7.13M | -$4.65M |
|---|
| 2018-09-30 | $87.24M | $42.28M | $10.28M | $8.04M | $5.07M |
|---|
| 2018-06-30 | $69.47M | $35.66M | $4.21M | $68,000.00 | $134,000.00 |
|---|
| 2018-03-31 | $82.41M | $46.54M | $14.37M | $11.19M | $10.8M |
|---|
| 2017-12-31 | $63.22M | $27.48M | -$2.52M | -$4.55M | -$16M |
|---|
| 2017-09-30 | $84.58M | $46.1M | $13.55M | $11.03M | $9.28M |
|---|
| 2017-06-30 | $55.57M | $26.87M | -$1.65M | -$3.05M | -$2.53M |
|---|
| 2017-03-31 | $63.13M | $30.53M | $1.37M | -$967,000.00 | $596,000.00 |
|---|
| 2016-12-31 | $56.13M | $24.26M | -$4.57M | -$8.45M | -$8.68M |
|---|
| 2016-09-30 | $70.77M | $38.33M | $10.17M | $7.65M | $7.42M |
|---|
| 2016-06-30 | $53.87M | $24.48M | -$2.54M | -$5.58M | -$4.35M |
|---|
| 2016-03-31 | $61.57M | $36.3M | $10.92M | $8.24M | $10.47M |
|---|
| 2015-12-31 | $46.47M | $22.39M | -$641,000.00 | -$3.48M | -$442,000.00 |
|---|
| 2015-09-30 | $58.56M | $33.12M | $5.76M | $2.94M | $4.42M |
|---|
| 2015-06-30 | $49.53M | $28.05M | $2.4M | $10.73M | $8.84M |
|---|
| 2015-03-31 | $55.42M | $31.02M | $7.98M | $6.91M | $6.93M |
|---|
| 2014-12-31 | $44.75M | $23.42M | $490,268.00 | $1.63M | $1.41M |
|---|
| 2014-09-30 | $51.54M | $28.95M | $10.68M | $7.61M | $7.28M |
|---|
| 2014-06-30 | — | — | -$279,005.00 | — | -$263,633.00 |
|---|
| 2014-03-31 | — | — | -$264,978.00 | — | -$241,981.00 |
|---|
| 2013-12-31 | — | — | $24.02M | — | $15.32M |
|---|
| 2013-09-30 | — | — | -$291,762.00 | — | -$272,745.00 |
|---|
| 2013-06-30 | — | — | -$201,678.00 | — | -$195,625.00 |
|---|
| 2013-03-31 | — | — | -$4,400.00 | — | -$4,400.00 |
|---|
| 2012-12-31 | — | — | — | — | -$2,499.00 |
|---|
| 2012-09-30 | — | — | — | — | -$1,701.00 |
|---|
| 2012-03-31 | — | — | — | — | -$568.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $771.02M | — | $45.49M | -$21.75M | -$29.72M |
|---|
| 2024-12-31 | $644.73M | — | $21.55M | -$25.09M | -$31.18M |
|---|
| 2023-12-31 | $569.54M | — | $10.6M | -$37.73M | -$45.61M |
|---|
| 2022-12-31 | $421.5M | — | -$63.05M | -$102.08M | -$111.38M |
|---|
| 2021-12-31 | $147.11M | — | -$110.83M | -$121.19M | -$119.21M |
|---|
| 2020-12-31 | $82.36M | — | -$88.4M | -$109.95M | -$98.74M |
|---|
| 2019-12-31 | $343.09M | — | $33.2M | $20.94M | $16.35M |
|---|
| 2018-12-31 | $309.73M | $155.99M | $25.34M | $12.17M | $11.35M |
|---|
| 2017-12-31 | $266.5M | $130.98M | $10.74M | $2.47M | -$8.66M |
|---|
| 2016-12-31 | $242.35M | $123.37M | $13.98M | $1.86M | $4.86M |
|---|
| 2015-12-31 | $209.99M | $114.57M | $15.5M | $17.09M | $19.74M |
|---|
| 2014-12-31 | $198.46M | $108.46M | $30.42M | $25.05M | $22.25M |
|---|
| 2013-12-31 | $192.24M | $95.58M | $23.52M | $16.51M | $14.84M |
|---|
| 2012-12-31 | — | — | -$4,768.00 | — | -$4,768.00 |
|---|