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 | $52.5M | — | -$67.7M | -$72.1M | -$72.56M |
|---|
| 2026-03-31 | $56.96M | — | -$1.75M | -$8.5M | -$8.83M |
|---|
| 2025-12-31 | $59.29M | — | -$40.74M | — | -$46.1M |
|---|
| 2025-09-30 | $60.15M | — | -$14.59M | $9.11M | $8.71M |
|---|
| 2025-06-30 | $59.6M | — | -$6.43M | -$15.33M | -$15.71M |
|---|
| 2025-03-31 | $64.7M | — | -$16.94M | -$14.48M | -$14.13M |
|---|
| 2024-12-31 | $73.21M | — | -$100.99M | — | -$112.13M |
|---|
| 2024-09-30 | $74.24M | — | -$16.04M | -$27.8M | -$28.31M |
|---|
| 2024-06-30 | $79.88M | — | -$29.8M | $43.05M | $41.8M |
|---|
| 2024-03-31 | $85.15M | — | -$36.36M | -$35.27M | -$35.63M |
|---|
| 2023-12-31 | $95.47M | — | -$40.67M | — | -$40.53M |
|---|
| 2023-09-30 | $101.33M | — | -$43.68M | -$52.77M | -$53.31M |
|---|
| 2023-06-30 | $97.52M | — | $5.64M | $10.67M | $10.82M |
|---|
| 2023-03-31 | $107.66M | — | -$32.67M | -$16.21M | -$17.42M |
|---|
| 2022-12-31 | $122.48M | — | -$38.94M | — | -$41.72M |
|---|
| 2022-09-30 | $129.56M | — | -$48.51M | -$43M | -$43.25M |
|---|
| 2022-06-30 | $132.57M | — | -$70.25M | -$74.2M | -$75.41M |
|---|
| 2022-03-31 | $130.2M | — | -$65.13M | -$65.56M | -$65.36M |
|---|
| 2021-12-31 | $123.8M | — | -$45.28M | — | -$49.85M |
|---|
| 2021-09-30 | $118.33M | — | -$20.78M | -$30.27M | -$32.81M |
|---|
| 2021-06-30 | $119.61M | — | -$13.58M | -$20.52M | -$21.12M |
|---|
| 2021-03-31 | $107.89M | — | -$13.63M | -$22.05M | -$21.2M |
|---|
| 2020-12-31 | $102.13M | — | -$6.67M | -$10.7M | -$13.26M |
|---|
| 2020-09-30 | $94.8M | — | -$35.14M | -$38.81M | -$38.71M |
|---|
| 2020-06-30 | $91.6M | — | -$14.45M | -$18.97M | -$18.63M |
|---|
| 2020-03-31 | $78.09M | — | -$33.19M | -$36.65M | -$37M |
|---|
| 2019-12-31 | $79.07M | — | -$24.52M | -$26.7M | -$27.32M |
|---|
| 2019-09-30 | $75.18M | — | -$23.13M | -$24.94M | -$25.87M |
|---|
| 2019-06-30 | $70.96M | — | -$21.02M | -$23.29M | -$23.99M |
|---|
| 2019-03-31 | $66.4M | — | -$18.36M | -$18.3M | -$18.89M |
|---|
| 2018-12-31 | $65.72M | — | -$7.24M | -$7.66M | -$6.47M |
|---|
| 2018-09-30 | $64.21M | — | -$4.83M | -$5.04M | -$7.04M |
|---|
| 2018-06-30 | $61.66M | — | -$7.82M | -$7.79M | -$8.32M |
|---|
| 2018-03-31 | $58.24M | — | -$3.82M | -$3.69M | -$3.2M |
|---|
| 2017-12-31 | $57.39M | — | -$5.9M | -$6.17M | -$3.67M |
|---|
| 2017-09-30 | $56.49M | — | -$245,000.00 | -$54,000.00 | -$1.31M |
|---|
| 2017-06-30 | $54.07M | — | -$6.76M | -$6.86M | -$7.53M |
|---|
| 2017-03-31 | $50.92M | — | -$4.92M | -$4.6M | -$5.68M |
|---|
| 2016-12-31 | $56.12M | — | -$8.27M | -$8.67M | -$9.57M |
|---|
| 2016-09-30 | $54.52M | — | -$2.58M | -$2.7M | -$5.88M |
|---|
| 2016-06-30 | $56.68M | — | -$5.81M | -$6.46M | -$7.77M |
|---|
| 2016-03-31 | $55.46M | — | -$2.74M | -$2.11M | -$2.66M |
|---|
| 2015-12-31 | $59.15M | — | -$2.59M | -$2.42M | -$20.96M |
|---|
| 2015-09-30 | $60.76M | — | $1.9M | $1.53M | $1.93M |
|---|
| 2015-06-30 | $59.33M | — | -$7.68M | -$7.45M | -$5.35M |
|---|
| 2015-03-31 | $59.77M | — | -$2.06M | -$2.29M | -$2.06M |
|---|
| 2014-12-31 | $58.23M | — | -$2.34M | -$2.85M | -$4.2M |
|---|
| 2014-09-30 | $52.79M | — | -$401,000.00 | -$178,000.00 | -$1.14M |
|---|
| 2014-06-30 | $51.09M | — | -$1.48M | -$1.44M | -$1.21M |
|---|
| 2014-03-31 | $47.83M | — | -$942,000.00 | -$1.03M | -$794,000.00 |
|---|
| 2013-12-31 | $46.89M | — | -$587,000.00 | -$514,000.00 | -$708,000.00 |
|---|
| 2013-09-30 | $45.19M | — | -$1.3M | -$1.09M | -$730,000.00 |
|---|
| 2013-06-30 | $43.23M | — | -$1.99M | -$1.97M | -$1.83M |
|---|
| 2013-03-31 | $42.5M | — | -$599,000.00 | -$565,000.00 | -$232,000.00 |
|---|
| 2012-12-31 | $42.48M | — | $2.44M | $2.66M | $1.49M |
|---|
| 2012-09-30 | $39.67M | — | $2.59M | $2.63M | $1.6M |
|---|
| 2012-06-30 | $38.51M | — | $424,000.00 | $191,000.00 | $140,000.00 |
|---|
| 2012-03-31 | $36.76M | — | $4.89M | $5.24M | $3.12M |
|---|
| 2011-12-31 | $36.51M | — | $6.08M | $5.96M | $3.88M |
|---|
| 2011-09-30 | $34.35M | — | $5.11M | $4.34M | $2.74M |
|---|
| 2011-06-30 | $31.85M | — | $3.37M | $3.6M | $2.2M |
|---|
| 2011-03-31 | $30.38M | — | $5.08M | $5.25M | $3.23M |
|---|
| 2010-12-31 | $29.94M | — | $4.1M | $4.05M | $2.74M |
|---|
| 2010-09-30 | $28.22M | — | $4.14M | $4.21M | $2.77M |
|---|
| 2010-06-30 | $26.4M | — | $2.6M | $2.59M | $1.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $243.74M | — | -$78.7M | — | -$67.23M |
|---|
| 2024-12-31 | $312.47M | — | -$183.2M | — | -$134.27M |
|---|
| 2023-12-31 | $401.98M | — | -$111.38M | — | -$100.44M |
|---|
| 2022-12-31 | $514.8M | — | -$221.88M | — | -$225.75M |
|---|
| 2021-12-31 | $469.62M | — | -$93.27M | — | -$124.97M |
|---|
| 2020-12-31 | $366.62M | — | -$89.45M | -$105.13M | -$107.59M |
|---|
| 2019-12-31 | $291.61M | — | -$87.03M | -$93.23M | -$96.07M |
|---|
| 2018-12-31 | $249.84M | — | -$23.7M | -$24.17M | -$25.03M |
|---|
| 2017-12-31 | $218.88M | — | -$17.83M | -$17.69M | -$18.19M |
|---|
| 2016-12-31 | $222.78M | — | -$19.41M | -$19.94M | -$25.87M |
|---|
| 2015-12-31 | $239.01M | — | -$10.43M | -$10.63M | -$26.44M |
|---|
| 2014-12-31 | $209.93M | — | -$5.17M | -$5.49M | -$7.35M |
|---|
| 2013-12-31 | $177.81M | — | -$4.47M | -$4.14M | -$3.5M |
|---|
| 2012-12-31 | $157.41M | — | $10.34M | $10.72M | $6.36M |
|---|
| 2011-12-31 | $133.09M | — | $19.64M | $19.15M | $12.04M |
|---|
| 2010-12-31 | $109.86M | — | $14.34M | $14.33M | $9.26M |
|---|
| 2009-12-31 | $87.49M | — | $12.79M | $12.8M | $7.76M |
|---|