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 | $168.85M | $97.66M | -$4.19M | -$6.55M | $1.76M |
|---|
| 2026-03-31 | $137.19M | $78.88M | -$17.21M | -$18.65M | -$45.14M |
|---|
| 2025-12-31 | $136.44M | $78.56M | -$14.89M | -$17.8M | -$14.9M |
|---|
| 2025-09-30 | $126.46M | $71.9M | -$41.29M | -$43.39M | -$45.49M |
|---|
| 2025-06-30 | $108.81M | $61.53M | -$24.62M | -$30.7M | -$26.59M |
|---|
| 2025-03-31 | $95.93M | $53.83M | -$46.09M | -$49M | -$49.71M |
|---|
| 2024-12-31 | $92.17M | $51.25M | -$41.17M | -$40.82M | -$57.84M |
|---|
| 2024-09-30 | $81.1M | $44.08M | -$66.74M | -$82.5M | -$75.79M |
|---|
| 2024-06-30 | $91.99M | $50.19M | -$40.82M | -$41.33M | -$39.27M |
|---|
| 2024-03-31 | $95.27M | $49.27M | -$74.62M | -$74.07M | -$72.31M |
|---|
| 2023-12-31 | $125.35M | $68.54M | -$41.74M | -$42.63M | -$38.5M |
|---|
| 2023-09-30 | $135.53M | $73.94M | -$17.82M | -$41.52M | -$39.83M |
|---|
| 2023-06-30 | $183.94M | $102.87M | -$5.94M | -$4.76M | -$4.35M |
|---|
| 2023-03-31 | $248.44M | $140.31M | $27.28M | $25.1M | $9.53M |
|---|
| 2022-12-31 | $290.59M | $163.34M | $41.16M | $40.71M | $31.08M |
|---|
| 2022-09-30 | $285.73M | $167.49M | $51.95M | $44.59M | $28.41M |
|---|
| 2022-06-30 | $280.01M | $164.35M | $39.01M | $43.85M | $31.97M |
|---|
| 2022-03-31 | $263.93M | $154.59M | $48.13M | $45.04M | $33.59M |
|---|
| 2021-12-31 | $247.89M | $141.78M | $29.34M | $28.48M | $28.18M |
|---|
| 2021-09-30 | $229.77M | $129.79M | $23.79M | $21.06M | $9.26M |
|---|
| 2021-06-30 | $205.38M | $112.54M | $2.2M | -$7.28M | $733,000.00 |
|---|
| 2021-03-31 | $209.36M | $111.72M | $9.92M | $5.61M | $3.8M |
|---|
| 2020-12-31 | $194.72M | $83.09M | -$23.66M | -$28.8M | -$24.67M |
|---|
| 2020-09-30 | $156.63M | $66.21M | -$34.58M | -$38.84M | -$36.65M |
|---|
| 2020-06-30 | $65.22M | $32.74M | -$22.78M | -$25.01M | -$21.81M |
|---|
| 2020-03-31 | $62.03M | $30.76M | -$20.13M | -$22.21M | -$15.47M |
|---|
| 2019-12-31 | $70.02M | $36.62M | -$7.93M | -$10.79M | -$8.1M |
|---|
| 2019-09-30 | $80.02M | $41.9M | -$3.33M | -$4.74M | -$4.71M |
|---|
| 2019-06-30 | $82.51M | $44.08M | -$2.97M | -$5.64M | -$2.23M |
|---|
| 2019-03-31 | $84.64M | $45.08M | -$7.83M | -$11.31M | -$4.85M |
|---|
| 2018-12-31 | $87.63M | $45.9M | -$10.71M | -$13.65M | $311,000.00 |
|---|
| 2018-09-30 | $85.01M | $43.88M | -$12.57M | -$15.99M | -$13.94M |
|---|
| 2018-06-30 | $101.53M | $56.33M | -$247,000.00 | -$3.2M | -$14.42M |
|---|
| 2018-03-31 | $110.83M | $62.67M | $4.43M | -$17,000.00 | $1.85M |
|---|
| 2017-12-31 | $113.72M | $52.09M | -$5.67M | -$10.49M | -$19.45M |
|---|
| 2017-09-30 | $113.58M | $51.84M | -$10.64M | -$15.44M | -$9.17M |
|---|
| 2017-06-30 | $104.18M | $51.1M | -$15.8M | -$18.55M | $10.97M |
|---|
| 2017-03-31 | $88.84M | $52.92M | $10.43M | $10.48M | $8.46M |
|---|
| 2016-12-31 | $87.14M | $50.4M | $8.32M | $8.59M | $8.35M |
|---|
| 2016-09-30 | $96.32M | $55.5M | $10.66M | $10.76M | $9.68M |
|---|
| 2016-06-30 | $101.69M | $62.91M | $22.37M | $22.66M | $22.58M |
|---|
| 2016-03-31 | $102.69M | $61.17M | $21.7M | $21.67M | $20.68M |
|---|
| 2015-12-31 | $98.95M | $55.76M | -$8.71M | -$8.49M | -$8.54M |
|---|
| 2015-09-30 | $95.19M | $51.05M | $1.68M | $2.13M | $1.58M |
|---|
| 2015-06-30 | $70.82M | $26.94M | -$32.06M | -$32.03M | -$30.65M |
|---|
| 2015-03-31 | $35.4M | $21.67M | -$4.55M | -$4.52M | -$4.72M |
|---|
| 2014-12-31 | $32.48M | $19.75M | -$4.53M | -$4.52M | -$2.36M |
|---|
| 2014-09-30 | $32.54M | $19.91M | -$3.19M | -$3.18M | -$3.21M |
|---|
| 2014-06-30 | $35.59M | $22.25M | -$334,000.00 | -$292,000.00 | -$612,000.00 |
|---|
| 2014-03-31 | $32.5M | $20.05M | -$803,000.00 | -$754,000.00 | -$862,000.00 |
|---|
| 2013-12-31 | $31.57M | $19.12M | -$2.66M | -$2.61M | -$2.65M |
|---|
| 2013-09-30 | $31.77M | $19.83M | -$4.7M | -$4.73M | -$4.88M |
|---|
| 2013-06-30 | $29.77M | $17.3M | -$2.79M | -$2.77M | -$2.9M |
|---|
| 2013-03-31 | $26.53M | $16.71M | -$2.2M | -$2.22M | -$2.3M |
|---|
| 2012-12-31 | $24.83M | $15.7M | -$4.5M | -$4.48M | -$4.58M |
|---|
| 2012-09-30 | $27.8M | $17.47M | $445,000.00 | $494,000.00 | $450,000.00 |
|---|
| 2012-06-30 | $24.42M | $15.12M | -$2.5M | -$2.43M | -$2.56M |
|---|
| 2012-03-31 | $20.68M | $12.42M | -$6.45M | -$6.5M | -$6.56M |
|---|
| 2011-12-31 | $19.3M | $11.65M | -$4.42M | -$4.41M | -$4.69M |
|---|
| 2011-09-30 | $17.64M | $11.33M | -$3.16M | -$3.16M | -$11.39M |
|---|
| 2011-06-30 | $18.09M | $11.44M | -$5.68M | -$5.63M | -$4.8M |
|---|
| 2011-03-31 | $16.91M | $10.83M | -$1.87M | -$1.83M | -$1.15M |
|---|
| 2010-12-31 | $15.87M | $10.42M | -$1.08M | -$1.01M | $5.66M |
|---|
| 2010-09-30 | $18.52M | $13.04M | $1.62M | $1.7M | $1.35M |
|---|
| 2010-06-30 | $18.18M | $12.71M | $1.59M | $1.67M | $1.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $467.64M | $265.81M | -$126.89M | -$140.89M | -$136.68M |
|---|
| 2024-12-31 | $360.53M | $194.78M | -$223.35M | -$238.72M | -$245.2M |
|---|
| 2023-12-31 | $693.26M | $385.66M | -$38.22M | -$63.81M | -$73.15M |
|---|
| 2022-12-31 | $1.12B | $649.77M | $180.24M | $174.2M | $125.04M |
|---|
| 2021-12-31 | $892.4M | $495.83M | $65.25M | $47.87M | $41.97M |
|---|
| 2020-12-31 | $478.6M | $212.8M | -$101.14M | -$114.85M | -$98.59M |
|---|
| 2019-12-31 | $317.18M | $167.69M | -$22.06M | -$32.48M | -$19.9M |
|---|
| 2018-12-31 | $385M | $208.77M | -$19.1M | -$32.85M | -$26.2M |
|---|
| 2017-12-31 | $420.32M | $207.96M | -$21.67M | -$34M | -$9.19M |
|---|
| 2016-12-31 | $387.83M | $229.99M | $63.06M | $63.69M | $61.29M |
|---|
| 2015-12-31 | $300.36M | $155.42M | -$43.65M | -$42.91M | -$42.33M |
|---|
| 2014-12-31 | $133.11M | $81.96M | -$8.86M | -$8.75M | -$7.04M |
|---|
| 2013-12-31 | $119.65M | $72.96M | -$12.35M | -$12.33M | -$12.73M |
|---|
| 2012-12-31 | $97.73M | $60.65M | -$13.07M | -$12.91M | -$13.25M |
|---|
| 2011-12-31 | $71.94M | $45.25M | -$15.13M | -$15.03M | -$22.02M |
|---|
| 2010-12-31 | $68.7M | $47.14M | $3.5M | $3.74M | $10.11M |
|---|
| 2009-12-31 | $51.35M | $34.3M | $4.59M | $4.56M | $4.33M |
|---|