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 | $168.09M | $11.46M | -$2.74M | -$8.11M | -$6.19M |
|---|
| 2026-03-31 | $169.49M | $35.79M | $23.16M | $17.56M | $19.69M |
|---|
| 2025-12-31 | $165.05M | $41.2M | $26.68M | $20.73M | $16.13M |
|---|
| 2025-09-30 | $155.43M | $25.54M | $15.63M | $9.65M | $7.12M |
|---|
| 2025-06-30 | $151.3M | $23.17M | $10.49M | $4.09M | $3.01M |
|---|
| 2025-03-31 | $143.43M | $14.38M | $4.47M | -$1.92M | -$1.64M |
|---|
| 2024-12-31 | $134.91M | $6.05M | -$6.75M | -$13.2M | -$9.15M |
|---|
| 2024-09-30 | $109.22M | -$7.95M | -$24.42M | -$29.86M | -$25.38M |
|---|
| 2024-06-30 | $140.07M | $27.42M | $14.4M | $10.81M | $9.56M |
|---|
| 2024-03-31 | $138.2M | $22.28M | $11.26M | $6.23M | $5.62M |
|---|
| 2023-12-31 | $132.61M | $12.01M | $3.25M | -$3M | -$5.35M |
|---|
| 2023-09-30 | $114.29M | -$3.39M | -$9.5M | -$12.98M | -$7.73M |
|---|
| 2023-06-30 | $165.85M | $36.03M | $27.5M | $28.07M | $25.1M |
|---|
| 2023-03-31 | $180.96M | $41.61M | $30.54M | $21.8M | $15.9M |
|---|
| 2022-12-31 | $233.65M | $92.58M | $82.68M | $72.77M | $65.87M |
|---|
| 2022-09-30 | $184.27M | $22.13M | $13.07M | $3.09M | $2.31M |
|---|
| 2022-06-30 | $284.8M | $142.92M | $132.66M | $123.78M | $103.4M |
|---|
| 2022-03-31 | $198.98M | $90.73M | $79.97M | $69.88M | $58.77M |
|---|
| 2021-12-31 | $190.23M | $78.46M | $69.69M | $37.71M | $42.08M |
|---|
| 2021-09-30 | $127.2M | $17.45M | $5.37M | -$8.91M | -$8.93M |
|---|
| 2021-06-30 | $140.7M | $35.01M | $26.46M | $23.42M | $23.67M |
|---|
| 2021-03-31 | $98.12M | $8.06M | -$470,000.00 | -$13.24M | -$13.28M |
|---|
| 2020-12-31 | $88.9M | -$3.47M | -$10.23M | -$23.43M | -$21.69M |
|---|
| 2020-09-30 | $73.97M | -$1.06M | -$9M | -$21.77M | -$20.4M |
|---|
| 2020-06-30 | $105.03M | $19.02M | $10.68M | -$1.66M | -$365,000.00 |
|---|
| 2020-03-31 | $83.41M | $2.55M | -$6.99M | -$19.79M | -$19.45M |
|---|
| 2019-12-31 | $73.9M | -$12.28M | -$31.28M | -$42.82M | -$27.71M |
|---|
| 2019-09-30 | $75.5M | -$9.73M | -$19.23M | -$31.28M | -$30.79M |
|---|
| 2019-06-30 | $121.53M | $19.68M | $11.35M | $898,000.00 | $6.63M |
|---|
| 2019-03-31 | $94.15M | $7.32M | $71,000.00 | -$11.14M | -$11.54M |
|---|
| 2018-12-31 | $94.73M | $12.41M | -$2.48M | -$12.28M | -$13.05M |
|---|
| 2018-09-30 | $79.78M | -$9.74M | -$16.56M | -$28.51M | -$26.08M |
|---|
| 2018-06-30 | $103.2M | $3.07M | -$5.87M | -$23.18M | -$27.51M |
|---|
| 2018-03-31 | $100.45M | $10.09M | $1.88M | -$6.51M | -$5.59M |
|---|
| 2017-12-31 | $88.92M | -$10.2M | -$20.75M | -$30.18M | $914,000.00 |
|---|
| 2017-09-30 | $92.39M | -$7.29M | -$15.36M | -$23.81M | -$17.11M |
|---|
| 2017-06-30 | $122.85M | $11.34M | -$298,000.00 | -$9.79M | -$7.03M |
|---|
| 2017-03-31 | $123.34M | $11.62M | $2.32M | -$7.27M | -$5.99M |
|---|
| 2016-12-31 | $85.37M | -$8.89M | -$18.1M | -$36.4M | -$21.53M |
|---|
| 2016-09-30 | $80.26M | -$36.38M | -$45.93M | -$61.72M | $133.55M |
|---|
| 2016-06-30 | $109.98M | $2.13M | -$8.88M | -$11.36M | $15.09M |
|---|
| 2016-03-31 | $98.97M | -$6.16M | -$17.31M | -$20.62M | -$14.94M |
|---|
| 2015-12-31 | $90.03M | -$1.57M | -$17.12M | -$18.23M | -$8.07M |
|---|
| 2015-09-30 | $88.57M | -$11.8M | -$62.2M | -$63.05M | -$33.76M |
|---|
| 2015-06-30 | $125.5M | $12.62M | -$1.6M | -$3.78M | $417,000.00 |
|---|
| 2015-03-31 | $198.8M | $40.76M | $14.22M | $10.86M | $6.65M |
|---|
| 2014-12-31 | -$55.35M | -$56.51M | -$17.85M | -$21.95M | $657,000.00 |
|---|
| 2014-09-30 | $171.05M | $24.39M | -$1.2M | -$6.19M | -$3.78M |
|---|
| 2014-06-30 | $201.66M | $48.87M | $23.76M | $18.17M | $11.11M |
|---|
| 2014-03-31 | $178.53M | $48.72M | $25.86M | $19.23M | $11.64M |
|---|
| 2013-12-31 | $170.99M | $25.13M | $70.18M | $62.94M | $37.34M |
|---|
| 2013-09-30 | $177.35M | $48.91M | $23.14M | $16.49M | $10.26M |
|---|
| 2013-06-30 | $202.22M | $38.66M | $12.23M | $11.68M | $7.43M |
|---|
| 2013-03-31 | $150.68M | $25.42M | -$237,000.00 | -$984,000.00 | -$68,000.00 |
|---|
| 2012-12-31 | $177.14M | $40.37M | $18.36M | $17.94M | $11.56M |
|---|
| 2012-09-30 | $182.37M | $33.19M | $11.89M | $10.4M | $6.71M |
|---|
| 2012-06-30 | $209.28M | $65.74M | $42.32M | $41.41M | $26.03M |
|---|
| 2012-03-31 | $190.25M | $44.44M | $23.08M | $21.96M | $14.3M |
|---|
| 2011-12-31 | $215.36M | $62.82M | $41.64M | $40.46M | $27.99M |
|---|
| 2011-09-30 | $176.78M | $34.26M | $12.49M | $10.59M | $6.31M |
|---|
| 2011-06-30 | $235.62M | $72.09M | $48.27M | $46.27M | $28.65M |
|---|
| 2011-03-31 | $177.49M | $53.85M | $34.04M | $32.33M | $20.9M |
|---|
| 2010-12-31 | $172.16M | $45.77M | $30.23M | $28.75M | $18.05M |
|---|
| 2010-09-30 | $138.95M | $29.44M | $8.47M | $6.62M | $3.8M |
|---|
| 2010-06-30 | $168.39M | $35.15M | $12.81M | $10.76M | $6.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $615.21M | $104.3M | $57.27M | $32.55M | $24.61M |
|---|
| 2024-12-31 | $522.4M | $47.8M | -$5.51M | -$26.04M | -$19.35M |
|---|
| 2023-12-31 | $593.71M | $86.26M | $51.78M | $33.9M | $27.92M |
|---|
| 2022-12-31 | $901.71M | $348.37M | $308.38M | $269.52M | $230.35M |
|---|
| 2021-12-31 | $556.24M | $138.98M | $101.05M | $38.99M | $43.55M |
|---|
| 2020-12-31 | $351.32M | $17.05M | -$15.54M | -$66.66M | -$61.91M |
|---|
| 2019-12-31 | $365.07M | $4.99M | -$39.09M | -$84.34M | -$63.42M |
|---|
| 2018-12-31 | $378.16M | $15.84M | -$23.03M | -$70.49M | -$72.23M |
|---|
| 2017-12-31 | $427.5M | $5.47M | -$34.09M | -$71.05M | -$29.22M |
|---|
| 2016-12-31 | $374.59M | -$49.31M | -$90.22M | -$130.09M | $112.17M |
|---|
| 2015-12-31 | $437.7M | $20.05M | -$71.17M | -$78.67M | -$34.77M |
|---|
| 2014-12-31 | $495.89M | $65.47M | $30.58M | $9.26M | $19.63M |
|---|
| 2013-12-31 | $701.24M | $138.12M | $105.31M | $90.13M | $54.96M |
|---|
| 2012-12-31 | $759.03M | $183.74M | $95.66M | $91.7M | $58.6M |
|---|
| 2011-12-31 | $805.26M | $223.02M | $136.44M | $129.65M | $83.84M |
|---|
| 2010-12-31 | $609.91M | $138.63M | $55.93M | $48.5M | $29.57M |
|---|
| 2009-12-31 | $531.84M | $137.41M | $40.71M | $35.88M | $21.58M |
|---|