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 | $64.61M | — | $7.06M | — | -$8.61M |
|---|
| 2026-03-31 | $63.54M | — | $8.52M | — | -$6.75M |
|---|
| 2025-12-31 | $62.09M | — | $5.19M | — | -$10.31M |
|---|
| 2025-09-30 | $62.83M | — | $7.42M | — | -$7.79M |
|---|
| 2025-06-30 | $63.15M | — | $7.9M | — | -$7.03M |
|---|
| 2025-03-31 | $63.22M | — | $7.42M | — | -$6.9M |
|---|
| 2024-12-31 | $63.79M | — | $11.51M | — | -$26.93M |
|---|
| 2024-09-30 | $64.1M | — | $5.58M | — | -$8.85M |
|---|
| 2024-06-30 | $64.24M | — | $25.48M | — | $10.6M |
|---|
| 2024-03-31 | $67.58M | — | $40.99M | — | $26.3M |
|---|
| 2023-12-31 | $68.89M | — | $36.55M | — | $18.35M |
|---|
| 2023-09-30 | $69.84M | — | $53.46M | — | $33.75M |
|---|
| 2023-06-30 | $69.57M | — | $10.05M | — | -$3.95M |
|---|
| 2023-03-31 | $69.23M | — | $13.12M | — | -$3.88M |
|---|
| 2022-12-31 | $69.35M | — | $25.43M | — | $3.79M |
|---|
| 2022-09-30 | $68.05M | — | $10.97M | — | -$597,000.00 |
|---|
| 2022-06-30 | $65.77M | — | $4.2M | — | -$7.8M |
|---|
| 2022-03-31 | $60.79M | — | $5.66M | — | -$4.65M |
|---|
| 2021-12-31 | $58.5M | — | $50.87M | — | $38.72M |
|---|
| 2021-09-30 | $56.38M | — | $5.56M | — | -$5.39M |
|---|
| 2021-06-30 | $52.56M | — | $4.74M | — | -$3.41M |
|---|
| 2021-03-31 | $51.8M | — | $3.25M | — | -$6.88M |
|---|
| 2020-12-31 | $50.55M | — | $4.51M | — | -$4.2M |
|---|
| 2020-09-30 | $50.99M | — | $36M | — | $29.55M |
|---|
| 2020-06-30 | $50.68M | — | $1.68M | — | -$9.29M |
|---|
| 2020-03-31 | $52.58M | — | $40.52M | — | $27.96M |
|---|
| 2019-12-31 | $49.68M | — | $342,000.00 | — | -$13.27M |
|---|
| 2019-09-30 | $46.83M | — | $131.93M | — | $118.75M |
|---|
| 2019-06-30 | $43.07M | — | $6.6M | — | -$1.98M |
|---|
| 2019-03-31 | $41.49M | — | $3.72M | — | -$4.36M |
|---|
| 2018-12-31 | $39.39M | — | $3.05M | — | -$4.77M |
|---|
| 2018-09-30 | $36.5M | — | $4.81M | — | -$5.25M |
|---|
| 2018-06-30 | $35.66M | — | $5.24M | — | -$1.66M |
|---|
| 2018-03-31 | $35.06M | — | $17.44M | — | $10.06M |
|---|
| 2017-12-31 | $34.91M | — | $81.14M | — | -$4.33M |
|---|
| 2017-09-30 | $37.1M | — | $4.76M | — | $53.91M |
|---|
| 2017-06-30 | $35.23M | — | $1.9M | — | $7.41M |
|---|
| 2017-03-31 | $36.99M | — | $3.86M | — | -$3.62M |
|---|
| 2016-12-31 | $32.6M | — | $4.69M | — | $217,000.00 |
|---|
| 2016-09-30 | $33.08M | — | $4.94M | — | $7.09M |
|---|
| 2016-06-30 | $33.66M | — | $6.69M | — | $14.59M |
|---|
| 2016-03-31 | $33.51M | — | $5.52M | — | -$15,000.00 |
|---|
| 2015-12-31 | $32.6M | — | $3.66M | — | -$2.12M |
|---|
| 2015-09-30 | $30.77M | — | $3.73M | — | -$1.06M |
|---|
| 2015-06-30 | $28.75M | — | $1.97M | — | -$2.25M |
|---|
| 2015-03-31 | $25.54M | — | -$1.88M | — | -$5.4M |
|---|
| 2014-12-31 | $20.42M | — | -$2.98M | — | -$5.57M |
|---|
| 2014-09-30 | $11.92M | — | -$4.4M | — | -$5.74M |
|---|
| 2014-06-30 | $6.82M | — | -$1M | — | -$1.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $251.28M | — | $27.93M | — | -$32.03M |
|---|
| 2024-12-31 | $259.7M | — | $83.56M | — | $1.11M |
|---|
| 2023-12-31 | $277.53M | — | $113.18M | — | $44.26M |
|---|
| 2022-12-31 | $263.95M | — | $46.25M | — | -$9.26M |
|---|
| 2021-12-31 | $219.24M | — | $64.42M | — | $23.04M |
|---|
| 2020-12-31 | $204.8M | — | $82.72M | — | $44.02M |
|---|
| 2019-12-31 | $181.07M | — | $142.59M | — | $99.14M |
|---|
| 2018-12-31 | $146.6M | — | $30.53M | — | -$1.61M |
|---|
| 2017-12-31 | $144.24M | — | $91.65M | — | $53.37M |
|---|
| 2016-12-31 | $132.85M | — | $21.85M | — | $21.88M |
|---|
| 2015-12-31 | $117.66M | — | $7.48M | — | -$10.83M |
|---|
| 2014-12-31 | $43.15M | — | -$10.26M | — | -$15.6M |
|---|
| 2013-12-31 | $316,000.00 | — | -$170,000.00 | — | -$170,000.00 |
|---|