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 | — | — | — | $25.78M | $19.89M |
|---|
| 2026-03-31 | — | — | — | $24.11M | $18.46M |
|---|
| 2025-12-31 | — | — | — | -$3.25M | -$2.89M |
|---|
| 2025-09-30 | — | — | — | $11.31M | $7.56M |
|---|
| 2025-06-30 | — | — | — | $14.87M | $12.02M |
|---|
| 2025-03-31 | — | — | — | -$137.8M | -$140.97M |
|---|
| 2024-12-31 | — | — | — | -$38.94M | -$30.77M |
|---|
| 2024-09-30 | — | — | — | $24.97M | $20.43M |
|---|
| 2024-06-30 | — | — | — | $31.81M | $25.72M |
|---|
| 2024-03-31 | — | — | — | $29.06M | $22.66M |
|---|
| 2023-12-31 | — | — | — | $27.25M | $20.11M |
|---|
| 2023-09-30 | — | — | — | $22.94M | $11.4M |
|---|
| 2023-06-30 | — | — | — | $28.82M | $21.58M |
|---|
| 2023-03-31 | — | — | — | $28.67M | $21.77M |
|---|
| 2022-12-31 | — | — | — | $45.45M | $34.08M |
|---|
| 2022-09-30 | — | — | — | $29.38M | $23.52M |
|---|
| 2022-06-30 | — | — | — | $29.17M | $21.88M |
|---|
| 2022-03-31 | — | — | — | $27.39M | $20.75M |
|---|
| 2021-12-31 | — | — | — | $30.6M | $23.11M |
|---|
| 2021-09-30 | — | — | — | $25.43M | $19.55M |
|---|
| 2021-06-30 | — | — | — | $19.04M | $20.12M |
|---|
| 2021-03-31 | — | — | — | $24.04M | $18.54M |
|---|
| 2020-12-31 | — | — | — | $10.75M | $8.33M |
|---|
| 2020-09-30 | — | — | — | $3.27M | $86,000.00 |
|---|
| 2020-06-30 | — | — | — | $15.99M | $12.57M |
|---|
| 2020-03-31 | — | — | — | $2.01M | $1.55M |
|---|
| 2019-12-31 | — | — | — | $16.07M | $12.79M |
|---|
| 2019-09-30 | — | — | — | $16.67M | $12.66M |
|---|
| 2019-06-30 | — | — | — | $21.39M | $16.36M |
|---|
| 2019-03-31 | — | — | — | $18.34M | $13.98M |
|---|
| 2018-12-31 | — | — | — | $20.86M | $16.34M |
|---|
| 2018-09-30 | — | — | — | $10.93M | $8.5M |
|---|
| 2018-06-30 | — | — | — | $15.83M | $12.78M |
|---|
| 2018-03-31 | — | — | — | $3.18M | $1.81M |
|---|
| 2017-12-31 | — | — | — | $7.77M | $1.99M |
|---|
| 2017-09-30 | — | — | — | $2.32M | $2.04M |
|---|
| 2017-06-30 | — | — | — | $4.92M | $3.54M |
|---|
| 2017-03-31 | — | — | — | $11.47M | $8.49M |
|---|
| 2016-12-31 | — | — | — | $19.91M | $11.58M |
|---|
| 2016-09-30 | — | — | — | $12.15M | $8.05M |
|---|
| 2016-06-30 | — | — | — | $10.47M | $6.79M |
|---|
| 2016-03-31 | — | — | — | $7.9M | — |
|---|
| 2015-12-31 | — | — | — | $10.42M | $7.7M |
|---|
| 2015-09-30 | — | — | — | $5.38M | $3.45M |
|---|
| 2015-06-30 | — | — | — | $9.43M | $6.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$114.87M | -$124.28M |
|---|
| 2024-12-31 | — | — | — | $46.9M | $38.04M |
|---|
| 2023-12-31 | — | — | — | $87.96M | $61.16M |
|---|
| 2022-12-31 | — | — | — | $131.39M | $100.24M |
|---|
| 2021-12-31 | — | — | — | $99.11M | $81.32M |
|---|
| 2020-12-31 | — | — | — | $32.01M | $22.54M |
|---|
| 2019-12-31 | — | — | — | $72.47M | $55.78M |
|---|
| 2018-12-31 | — | — | — | $50.81M | $39.42M |
|---|
| 2017-12-31 | — | — | — | $26.47M | $16.06M |
|---|
| 2016-12-31 | — | — | — | $50.43M | $31.54M |
|---|
| 2015-12-31 | — | — | — | $35.42M | $24.32M |
|---|
| 2014-12-31 | — | — | — | $15.47M | $10.82M |
|---|