Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $201.66M | $91.88M | -$9.77M | $1.83M | $2.24M |
|---|
| 2026-03-31 | $186.67M | $80.86M | -$18.24M | -$17.58M | -$17.11M |
|---|
| 2025-12-31 | $190.17M | $83.34M | -$13.41M | -$12.41M | -$9.88M |
|---|
| 2025-09-30 | $187.8M | $80.45M | -$27.01M | -$26.39M | -$27.13M |
|---|
| 2025-06-30 | $181.33M | $77.26M | -$47.63M | -$45.82M | -$45.09M |
|---|
| 2025-03-31 | $168.04M | $73.25M | -$27.83M | -$25.66M | -$25.92M |
|---|
| 2024-12-31 | $172M | $77.26M | -$18.4M | -$16.13M | -$15.32M |
|---|
| 2024-09-30 | $167.82M | $74.88M | -$21.2M | -$17.85M | -$17.7M |
|---|
| 2024-06-30 | $164.5M | $72.49M | -$21.94M | -$19.02M | -$18.64M |
|---|
| 2024-03-31 | $156.24M | $65.47M | -$30.57M | -$27.68M | -$27.06M |
|---|
| 2023-12-31 | $155.55M | $67.59M | -$18.57M | -$15.29M | -$14.33M |
|---|
| 2023-09-30 | $151.95M | $62.31M | -$24.2M | -$21.45M | -$18.52M |
|---|
| 2023-06-30 | $146.92M | $59.89M | -$29.89M | -$26.64M | -$24.33M |
|---|
| 2023-03-31 | $137.22M | $54.81M | -$35.07M | -$33.72M | -$30.8M |
|---|
| 2022-12-31 | $138.71M | $56.83M | -$26.38M | -$25.52M | -$22.69M |
|---|
| 2022-09-30 | $128.78M | $48.89M | -$39.51M | -$39.62M | -$36.85M |
|---|
| 2022-06-30 | $125.07M | $43.95M | -$39.7M | -$41.03M | -$35.3M |
|---|
| 2022-03-31 | $117.17M | $38.23M | -$52.03M | -$53.16M | -$49.41M |
|---|
| 2021-12-31 | $125.73M | $45.26M | -$41.57M | -$44.2M | -$41.76M |
|---|
| 2021-09-30 | $121.34M | $47.24M | -$39.71M | -$23.17M | -$20.35M |
|---|
| 2021-06-30 | $121.72M | $52.99M | -$22.37M | $73.44M | $75.87M |
|---|
| 2021-03-31 | $115.53M | $41.57M | -$15.11M | -$21.14M | -$22.11M |
|---|
| 2020-12-31 | $126M | $57.45M | $5.54M | $7.57M | $15.42M |
|---|
| 2020-09-30 | $125.44M | $54.07M | $4.67M | $2.22M | $2.56M |
|---|
| 2020-06-30 | $86.98M | $28.01M | -$18.91M | -$17.96M | -$6.82M |
|---|
| 2020-03-31 | $106.03M | $46.37M | -$5.29M | -$5.89M | -$6.98M |
|---|
| 2019-12-31 | $106.87M | $49.92M | $2.32M | $2.44M | $6.3M |
|---|
| 2019-09-30 | $104.67M | $50.83M | $3.66M | $3.49M | $2.14M |
|---|
| 2019-06-30 | $101.71M | $48.97M | $4.48M | $2.17M | $1.99M |
|---|
| 2019-03-31 | $95.58M | $47.12M | $2.55M | -$4.45M | -$2.42M |
|---|
| 2018-12-31 | $76.48M | $37.11M | $2.82M | $1.4M | $353,000.00 |
|---|
| 2018-09-30 | $69.1M | $32.32M | $3.92M | $2.08M | $2.02M |
|---|
| 2018-06-30 | $67.75M | $30.53M | $794,000.00 | -$737,000.00 | -$380,000.00 |
|---|
| 2018-03-31 | $63.42M | $27.3M | $2.51M | $1.08M | $644,000.00 |
|---|
| 2017-12-31 | $61.42M | $26.76M | $3.7M | $2.32M | $4.55M |
|---|
| 2017-09-30 | $59.14M | $24.9M | -$2.06M | -$3.46M | -$4.26M |
|---|
| 2017-06-30 | $62.26M | $27.35M | $1.84M | $430,000.00 | $483,000.00 |
|---|
| 2017-03-31 | $57.43M | $22.95M | -$580,000.00 | -$1.94M | -$1.17M |
|---|
| 2016-12-31 | — | $14.98M | -$3.35M | -$8.84M | -$6.64M |
|---|
| 2016-09-30 | — | $27.35M | $1.4M | -$73,000.00 | -$67,000.00 |
|---|
| 2016-06-30 | — | $28.61M | $2.19M | $745,000.00 | $413,000.00 |
|---|
| 2016-03-31 | — | $27.17M | $1.92M | $329,000.00 | $155,000.00 |
|---|
| 2015-12-31 | — | $12.23M | -$5.22M | -$3.45M | -$1.47M |
|---|
| 2015-09-30 | — | $11.17M | $114,000.00 | -$125,000.00 | -$125,000.00 |
|---|
| 2015-06-30 | — | $10.81M | $28,000.00 | -$161,000.00 | -$176,000.00 |
|---|
| 2015-03-31 | — | $9.54M | -$561,000.00 | -$756,000.00 | -$761,000.00 |
|---|
| 2014-12-31 | — | $11.47M | $1.32M | $1.13M | $1.05M |
|---|
| 2014-09-30 | — | $10.29M | -$73,000.00 | -$291,000.00 | -$291,000.00 |
|---|
| 2014-06-30 | — | $10.24M | $578,000.00 | $325,000.00 | $274,000.00 |
|---|
| 2014-03-31 | — | $8.71M | $394,000.00 | $129,000.00 | $102,000.00 |
|---|
| 2013-12-31 | — | $9.16M | $1.2M | $963,000.00 | $857,000.00 |
|---|
| 2013-09-30 | — | $8.17M | $1.16M | $929,000.00 | $900,000.00 |
|---|
| 2013-06-30 | — | $7.16M | $505,000.00 | $273,000.00 | $273,000.00 |
|---|
| 2013-03-31 | — | $7.25M | $305,000.00 | $20,000.00 | $3,000.00 |
|---|
| 2012-12-31 | — | $6.43M | $196,000.00 | -$113,000.00 | -$113,000.00 |
|---|
| 2012-09-30 | — | $5.89M | -$684,000.00 | -$975,000.00 | -$975,000.00 |
|---|
| 2012-06-30 | — | $7.37M | $839,000.00 | $551,000.00 | $551,000.00 |
|---|
| 2012-03-31 | — | $7.14M | $861,000.00 | $603,000.00 | $603,000.00 |
|---|
| 2011-12-31 | — | $5.83M | $375,000.00 | $152,000.00 | $152,000.00 |
|---|
| 2011-09-30 | — | $5.07M | $42,000.00 | -$143,000.00 | -$143,000.00 |
|---|
| 2011-03-31 | — | $3.87M | -$711,000.00 | -$893,000.00 | -$893,000.00 |
|---|
| 2010-12-31 | — | $3.9M | -$563,000.00 | — | -$377,000.00 |
|---|
| 2010-09-30 | — | $3.89M | -$1.01M | — | -$1.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $727.33M | $314.29M | -$115.88M | -$110.27M | -$108.03M |
|---|
| 2024-12-31 | $660.57M | $290.1M | -$92.11M | -$80.68M | -$78.73M |
|---|
| 2023-12-31 | $591.64M | $244.6M | -$107.74M | -$97.1M | -$87.97M |
|---|
| 2022-12-31 | $509.73M | $187.9M | -$157.62M | -$159.34M | -$144.25M |
|---|
| 2021-12-31 | $484.33M | $187.06M | -$118.75M | -$15.08M | -$8.35M |
|---|
| 2020-12-31 | $444.45M | $185.89M | -$13.99M | -$14.06M | $4.17M |
|---|
| 2019-12-31 | $408.83M | $196.84M | $13.01M | $3.65M | $8.01M |
|---|
| 2018-12-31 | $276.74M | $127.27M | $10.04M | $3.82M | $2.64M |
|---|
| 2017-12-31 | $240.25M | $101.96M | $2.9M | -$2.65M | -$396,000.00 |
|---|
| 2016-12-31 | $231.81M | $98.1M | $2.16M | -$7.84M | -$6.14M |
|---|
| 2015-12-31 | — | $43.76M | -$5.64M | -$4.49M | -$2.54M |
|---|
| 2014-12-31 | — | $40.71M | $2.22M | $1.29M | $1.13M |
|---|
| 2013-12-31 | — | $31.74M | $3.17M | $2.19M | $2.03M |
|---|
| 2012-12-31 | — | $26.84M | $1.21M | $65,000.00 | $65,000.00 |
|---|
| 2011-12-31 | — | $19.43M | -$409,000.00 | -$1.18M | -$1.18M |
|---|
| 2010-12-31 | — | $15.78M | -$2.96M | — | -$3.3M |
|---|