Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $183.58M | $142.48M | -$10.56M | -$12.45M | -$15.66M |
|---|
| 2026-03-31 | $174.06M | $135.13M | -$67.42M | -$69.26M | -$71.14M |
|---|
| 2025-12-31 | $174.35M | $132.19M | -$40.39M | -$40.95M | -$24.5M |
|---|
| 2025-09-30 | $167.2M | $122.48M | -$36.02M | -$30.02M | -$37.27M |
|---|
| 2025-06-30 | $158.81M | $117.33M | -$39.52M | -$34.98M | -$40.14M |
|---|
| 2025-03-31 | $154.99M | $116.47M | -$37.87M | -$30.3M | -$34.32M |
|---|
| 2024-12-31 | $161.27M | $127.8M | -$63.3M | -$55.21M | -$65.92M |
|---|
| 2024-09-30 | $155.1M | $119.72M | -$32.09M | -$21.59M | -$30.57M |
|---|
| 2024-06-30 | $150.36M | $115.7M | -$33.58M | -$22.73M | -$33.38M |
|---|
| 2024-03-31 | $138.5M | $104.81M | -$41.52M | -$31.64M | -$38.76M |
|---|
| 2023-12-31 | $133.78M | $101.23M | -$51.72M | -$38.53M | -$47.08M |
|---|
| 2023-09-30 | $127.32M | $95.23M | -$58.25M | -$48.22M | -$49.49M |
|---|
| 2023-06-30 | $126.05M | $92.03M | -$62.66M | -$53.9M | -$57.42M |
|---|
| 2023-03-31 | $122.18M | $92.57M | -$60.25M | -$51.08M | -$53.06M |
|---|
| 2022-12-31 | $128.43M | $99.54M | -$42.98M | -$32.56M | -$37.3M |
|---|
| 2022-09-30 | $131M | $101.25M | -$24.61M | -$23.42M | -$26.58M |
|---|
| 2022-06-30 | $140.87M | $112.36M | -$21.13M | -$23.36M | -$24.01M |
|---|
| 2022-03-31 | $137.55M | $109.82M | -$806,000.00 | -$2.52M | -$4.65M |
|---|
| 2021-12-31 | $133.21M | $103.53M | -$23.4M | -$25.57M | -$26.46M |
|---|
| 2021-09-30 | $133.61M | $103.4M | -$8.55M | -$10.53M | -$13.12M |
|---|
| 2021-06-30 | $133.52M | $104.92M | -$12.3M | -$13.24M | -$14.64M |
|---|
| 2021-03-31 | $134.7M | $108.31M | -$88,000.00 | -$2.73M | -$4.13M |
|---|
| 2020-12-31 | $143.95M | $115.82M | $12.09M | $8.83M | $4.92M |
|---|
| 2020-09-30 | $132.66M | $104.27M | $15.02M | $11.04M | $9.28M |
|---|
| 2020-06-30 | $115.93M | $90.45M | $6.67M | $4.05M | $1.66M |
|---|
| 2020-03-31 | $101.83M | $77.33M | -$3.38M | -$5.81M | $3.95M |
|---|
| 2019-12-31 | $99.23M | $74.45M | $153,000.00 | -$1.59M | $4.26M |
|---|
| 2019-09-30 | $92.06M | $69.16M | $3.86M | $1.3M | $1.93M |
|---|
| 2019-06-30 | $86.71M | $65.61M | $1.2M | -$43,000.00 | -$1.27M |
|---|
| 2019-03-31 | $73.31M | $53.5M | -$6.12M | -$8.49M | -$12.15M |
|---|
| 2018-12-31 | $69.67M | $46.65M | -$8.66M | -$10.82M | -$15.63M |
|---|
| 2018-09-30 | $64.76M | $45.81M | -$5.25M | -$7.64M | -$11.69M |
|---|
| 2018-06-30 | $61.51M | $41.68M | -$7.09M | -$9.95M | -$15.51M |
|---|
| 2018-03-31 | $52.13M | $33.89M | -$12.68M | -$17.53M | -$20.72M |
|---|
| 2017-12-31 | $53.66M | $38.02M | -$4.51M | -$6.89M | -$10.95M |
|---|
| 2017-09-30 | $50.11M | $34.96M | -$5.92M | -$8.08M | -$11.5M |
|---|
| 2017-06-30 | $38.38M | $25.22M | -$15.53M | -$17.71M | -$21.17M |
|---|
| 2017-03-31 | $34.88M | $23.22M | -$13.37M | -$15.82M | -$18.05M |
|---|
| 2016-12-31 | $30.24M | $19.27M | -$17.88M | -$20.73M | -$22.17M |
|---|
| 2016-09-30 | $21.67M | $10.56M | -$28.27M | -$30.45M | -$33.63M |
|---|
| 2016-06-30 | $17.92M | $1.71M | -$37.24M | -$37.79M | -$40.61M |
|---|
| 2016-03-31 | $13.05M | $5.07M | -$31.94M | -$32.49M | -$35.44M |
|---|
| 2015-12-31 | $12.38M | $6.08M | -$30.61M | -$31.48M | -$32.93M |
|---|
| 2015-09-30 | $8.95M | $3.29M | -$24.24M | -$25.05M | -$26.02M |
|---|
| 2015-06-30 | $6.54M | $1.79M | -$27.21M | -$28.08M | -$29.36M |
|---|
| 2015-03-31 | $5.21M | $1.31M | -$21.95M | -$22.54M | -$23.27M |
|---|
| 2014-12-31 | $3.8M | $1.17M | -$23.01M | -$23.06M | -$22.92M |
|---|
| 2014-09-30 | $4.37M | $1.79M | -$17.91M | -$17.96M | -$18.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $655.35M | $488.47M | -$153.8M | -$136.25M | -$136.23M |
|---|
| 2024-12-31 | $605.22M | $468.04M | -$170.5M | -$131.16M | -$168.63M |
|---|
| 2023-12-31 | $509.34M | $381.06M | -$232.87M | -$191.74M | -$207.04M |
|---|
| 2022-12-31 | $537.84M | $422.97M | -$89.52M | -$81.85M | -$92.53M |
|---|
| 2021-12-31 | $535.03M | $420.15M | -$44.33M | -$52.08M | -$58.35M |
|---|
| 2020-12-31 | $494.37M | $387.87M | $30.4M | $18.1M | $19.81M |
|---|
| 2019-12-31 | $351.32M | $262.71M | -$914,000.00 | -$8.82M | -$7.23M |
|---|
| 2018-12-31 | $248.07M | $168.02M | -$33.67M | -$45.94M | -$63.56M |
|---|
| 2017-12-31 | $177.03M | $121.42M | -$39.33M | -$48.5M | -$61.66M |
|---|
| 2016-12-31 | $82.89M | $36.61M | -$115.32M | -$121.46M | -$131.85M |
|---|
| 2015-12-31 | $33.09M | $12.48M | -$104M | -$107.15M | -$111.58M |
|---|
| 2014-12-31 | $15.49M | $5.45M | -$80.16M | -$80.3M | -$80.68M |
|---|
| 2013-12-31 | $10.36M | $3.35M | -$64.46M | -$77.02M | -$77.37M |
|---|