Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2018-12-31 | $86.16M | — | $5.4M | -$6.23M | -$10.47M |
|---|
| 2017-12-31 | $72.58M | — | -$143.58M | -$150.3M | -$151.37M |
|---|
| 2016-12-31 | — | — | $4.37M | $1.17M | -$39.15M |
|---|
| 2011-12-31 | — | — | -$17.96M | — | -$17.65M |
|---|
| 2010-12-31 | — | — | -$12.45M | — | -$12.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $291.69M | — | $46.35M | $12.32M | $12.27M |
|---|
| 2024-12-31 | $349.74M | — | $77.31M | $46.63M | $46.64M |
|---|
| 2023-12-31 | $391.69M | — | $127.89M | $98.83M | $98.71M |
|---|
| 2022-12-31 | $339.34M | — | $41.87M | $15.12M | $15.1M |
|---|
| 2021-12-31 | $191.08M | — | -$144.46M | -$171.27M | -$171.33M |
|---|
| 2020-12-31 | $354.62M | — | $81.23M | $50.1M | $50.03M |
|---|
| 2019-12-31 | $317.22M | — | $31.97M | -$10.28M | -$10.35M |
|---|
| 2018-12-31 | $289.02M | — | -$38.62M | -$87.56M | -$95.31M |
|---|
| 2017-12-31 | $297.14M | — | -$175.69M | -$196.45M | -$204.97M |
|---|
| 2016-12-31 | $357.45M | — | $53.34M | $42.29M | -$4.46M |
|---|
| 2015-12-31 | — | — | $128.09M | $117.19M | $114.63M |
|---|
| 2014-12-31 | — | — | -$4.78M | -$14.68M | -$13.17M |
|---|
| 2013-12-31 | — | — | -$93.61M | -$105.37M | -$105.42M |
|---|
| 2012-12-31 | — | — | -$67.9M | -$73.19M | -$73.19M |
|---|
| 2011-12-31 | — | — | -$71.21M | -$72.3M | -$72.3M |
|---|
| 2010-12-31 | — | — | $778,000.00 | — | -$809,000.00 |
|---|
| 2009-12-31 | — | — | $2.42M | — | $1.01M |
|---|