Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $89.19M |
|---|
| 2026-03-31 | — | — | — | — | -$19.96M |
|---|
| 2025-12-31 | — | — | — | — | $103.41M |
|---|
| 2025-09-30 | — | — | — | — | $72.08M |
|---|
| 2025-06-30 | — | — | — | — | -$33.58M |
|---|
| 2025-03-31 | — | — | — | — | $17.12M |
|---|
| 2024-12-31 | — | — | — | — | $5.55M |
|---|
| 2024-09-30 | — | — | — | — | $17.32M |
|---|
| 2024-06-30 | — | — | — | — | -$4.98M |
|---|
| 2024-03-31 | — | — | — | — | $19.78M |
|---|
| 2023-12-31 | — | — | — | — | $27.13M |
|---|
| 2023-09-30 | — | — | — | — | -$80.13M |
|---|
| 2023-06-30 | — | — | — | — | $10.25M |
|---|
| 2023-03-31 | — | — | — | — | $3.53M |
|---|
| 2022-12-31 | — | — | — | — | $34.93M |
|---|
| 2022-09-30 | — | — | — | — | -$84.51M |
|---|
| 2022-06-30 | — | — | — | — | -$60.14M |
|---|
| 2022-03-31 | — | — | — | — | -$148.73M |
|---|
| 2021-12-31 | — | — | — | — | -$44.56M |
|---|
| 2021-09-30 | — | — | — | — | $26.04M |
|---|
| 2021-06-30 | — | — | — | — | -$16.87M |
|---|
| 2021-03-31 | — | — | — | — | -$29.37M |
|---|
| 2020-12-31 | — | — | — | — | $16.48M |
|---|
| 2020-09-30 | — | — | — | — | $28.08M |
|---|
| 2020-06-30 | — | — | — | — | $48.77M |
|---|
| 2020-03-31 | — | — | — | — | -$91.2M |
|---|
| 2019-12-31 | — | — | — | — | $18.61M |
|---|
| 2019-09-30 | — | — | — | — | -$8.48M |
|---|
| 2019-06-30 | — | — | — | — | $3.53M |
|---|
| 2019-03-31 | — | — | — | — | -$91.2M |
|---|
| 2018-12-31 | — | — | — | — | -$26.4M |
|---|
| 2018-09-30 | — | — | — | — | -$2.96M |
|---|
| 2018-06-30 | — | — | — | — | $1.35M |
|---|
| 2018-03-31 | — | — | — | — | -$16.38M |
|---|
| 2017-12-31 | — | — | — | — | -$5.98M |
|---|
| 2017-09-30 | — | — | — | — | $15.18M |
|---|
| 2017-06-30 | — | — | — | — | -$9.64M |
|---|
| 2017-03-31 | — | — | — | — | $2.45M |
|---|
| 2016-12-31 | — | — | — | — | -$20.42M |
|---|
| 2016-09-30 | — | — | — | — | $20.53M |
|---|
| 2016-06-30 | — | — | — | — | $6.46M |
|---|
| 2016-03-31 | — | — | — | — | -$4.59M |
|---|
| 2015-12-31 | — | — | — | — | $7.81M |
|---|
| 2015-09-30 | — | — | — | — | -$9.42M |
|---|
| 2015-06-30 | — | — | — | — | -$2.83M |
|---|
| 2015-03-31 | — | — | — | — | $5.51M |
|---|
| 2014-12-31 | — | — | — | — | $3.52M |
|---|
| 2014-09-30 | — | — | — | — | $6.77M |
|---|
| 2014-06-30 | — | — | — | — | $10.64M |
|---|
| 2014-03-31 | — | — | — | — | $3.6M |
|---|
| 2013-12-31 | — | — | — | — | $1.44M |
|---|
| 2013-09-30 | — | — | — | — | -$997,107.00 |
|---|
| 2013-06-30 | — | — | — | — | -$1.55M |
|---|
| 2013-03-31 | — | — | — | — | $400,358.00 |
|---|
| 2012-12-31 | — | — | — | — | -$267,556.00 |
|---|
| 2012-09-30 | — | — | — | — | $545,408.00 |
|---|
| 2012-03-31 | — | — | — | — | $617,244.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $159.03M |
|---|
| 2024-12-31 | — | — | — | — | $37.66M |
|---|
| 2023-12-31 | — | — | — | — | -$39.23M |
|---|
| 2022-12-31 | — | — | — | — | -$258.45M |
|---|
| 2021-12-31 | — | — | — | — | -$64.76M |
|---|
| 2020-12-31 | — | — | — | — | $2.13M |
|---|
| 2019-12-31 | — | — | — | — | $24.27M |
|---|
| 2018-12-31 | — | — | — | — | -$44.39M |
|---|
| 2017-12-31 | — | — | — | — | $2.01M |
|---|
| 2016-12-31 | — | — | — | — | $1.98M |
|---|
| 2015-12-31 | — | — | — | — | $1.07M |
|---|
| 2014-12-31 | — | — | — | — | $24.52M |
|---|
| 2013-12-31 | — | — | — | — | -$698,000.00 |
|---|
| 2012-12-31 | — | — | — | — | $534,000.00 |
|---|
| 2011-12-31 | — | — | — | — | -$1.19M |
|---|