Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $30.64M | $13.32M | $5.44M | $6.82M | $6.25M |
|---|
| 2026-03-31 | $27.93M | $11.8M | -$23.27M | -$21.72M | -$22.38M |
|---|
| 2025-12-31 | $26.76M | $10.97M | -$20.1M | -$18.43M | -$19.29M |
|---|
| 2025-09-30 | $27.09M | $11.77M | -$16.09M | -$13.29M | -$13.71M |
|---|
| 2025-06-30 | $31.24M | $13.16M | -$18.03M | -$16.89M | -$19.69M |
|---|
| 2025-03-31 | $29.93M | $12.3M | -$17.75M | -$15.97M | -$16.04M |
|---|
| 2024-12-31 | $37.45M | $13.57M | -$12.42M | -$9.51M | -$10.79M |
|---|
| 2024-09-30 | $39.92M | $17.07M | -$6M | -$3.22M | -$4.51M |
|---|
| 2024-06-30 | $54.34M | $24.69M | -$2.74M | $326,000.00 | -$615,000.00 |
|---|
| 2024-03-31 | $54.13M | $24.07M | -$7.09M | -$3.6M | -$3.58M |
|---|
| 2023-12-31 | $75.88M | $35.13M | $3.9M | $20.72M | $20.07M |
|---|
| 2023-09-30 | $89.19M | $44.34M | $10.89M | $13.51M | $11.16M |
|---|
| 2023-06-30 | $85.44M | $26.37M | -$6.43M | -$4.96M | -$4.8M |
|---|
| 2023-03-31 | $154.96M | $65.82M | $24.32M | $26.99M | $27.22M |
|---|
| 2022-12-31 | $123.08M | $49.83M | $14.62M | $15.64M | $15.8M |
|---|
| 2022-09-30 | $116.46M | $46.51M | $866,000.00 | $4.45M | $5.6M |
|---|
| 2022-06-30 | $80.23M | $27.8M | -$21.47M | -$19.76M | -$18.59M |
|---|
| 2022-03-31 | $67.71M | $24.3M | -$16.17M | -$16M | $27.22M |
|---|
| 2021-12-31 | $63.57M | $27.13M | -$9.37M | -$8.93M | -$10.39M |
|---|
| 2021-09-30 | $53.92M | $21.47M | -$13.01M | -$12.91M | -$15.02M |
|---|
| 2021-06-30 | $57.61M | $30.67M | $1.8M | $2.25M | -$1.36M |
|---|
| 2021-03-31 | $58.58M | $38.33M | $10.42M | $10.3M | $3.77M |
|---|
| 2020-12-31 | $62.86M | $38.18M | $7.89M | $7.58M | $1.86M |
|---|
| 2020-09-30 | $48.01M | $30.29M | $4.39M | $4.7M | $1.04M |
|---|
| 2020-06-30 | $29.26M | $17.26M | -$9.4M | -$9.19M | -$10.49M |
|---|
| 2020-03-31 | $31.6M | $16.13M | -$8.05M | -$6.62M | -$7.33M |
|---|
| 2019-12-31 | $49.67M | $29.84M | $4.09M | $4.56M | $2.44M |
|---|
| 2019-09-30 | $35.99M | $21.65M | $13.05M | $14.25M | $13.08M |
|---|
| 2019-06-30 | $38.83M | $25.02M | $5.29M | $5.81M | $4.4M |
|---|
| 2019-03-31 | $30.12M | $18.08M | -$3.81M | -$3.29M | -$3.26M |
|---|
| 2018-12-31 | $50.25M | $34.71M | $12.51M | $14.14M | $10.3M |
|---|
| 2018-09-30 | $45.89M | $28.55M | $10.86M | $11.37M | $8.1M |
|---|
| 2018-06-30 | $43.63M | $25.9M | $5.56M | $6.29M | $4.12M |
|---|
| 2018-03-31 | $41.99M | $24.47M | -$498,000.00 | -$86,000.00 | -$2.12M |
|---|
| 2017-12-31 | $52.03M | $28.53M | $10.16M | $10.28M | $7.32M |
|---|
| 2017-09-30 | $42.31M | $24.64M | $7.32M | $7.43M | $5.76M |
|---|
| 2017-06-30 | $40.18M | $25.48M | $6.89M | $6.98M | $5.43M |
|---|
| 2017-03-31 | $32.55M | $20.31M | $15.87M | $16.34M | $12.44M |
|---|
| 2016-12-31 | $35.5M | $23.95M | $7.07M | $7.17M | $7.2M |
|---|
| 2016-09-30 | $32.25M | $22.68M | $6.14M | $6.64M | $6.24M |
|---|
| 2016-06-30 | $31.36M | $21.09M | $4.35M | $4.01M | $3.84M |
|---|
| 2016-03-31 | $29.09M | $20.31M | $2.7M | $2.51M | $2.45M |
|---|
| 2015-12-31 | $32.38M | $21.93M | $4.09M | $4.47M | $4.62M |
|---|
| 2015-09-30 | $29.86M | $20.67M | $1.54M | $1.62M | $1.47M |
|---|
| 2015-06-30 | $30.39M | $20.7M | $2.72M | $2.63M | $1.97M |
|---|
| 2015-03-31 | $27.09M | $17M | -$291,000.00 | $118,000.00 | $113,000.00 |
|---|
| 2014-12-31 | $28.68M | $17.98M | -$2.56M | -$2.28M | -$2.65M |
|---|
| 2014-09-30 | $27.85M | $18.71M | $882,000.00 | $1.15M | $1.14M |
|---|
| 2014-06-30 | $26.4M | $16.02M | $2.5M | $2.36M | $2.53M |
|---|
| 2014-03-31 | $23.54M | $13.93M | -$5.62M | -$5.5M | -$5.63M |
|---|
| 2013-12-31 | $28.77M | $17.13M | $6.06M | $6.23M | $6.21M |
|---|
| 2013-09-30 | $24.67M | $14.93M | -$2.06M | -$2.02M | -$1.89M |
|---|
| 2013-06-30 | $24.34M | $14.5M | -$5.58M | -$5.53M | -$5.29M |
|---|
| 2013-03-31 | $21.16M | $12.03M | -$10.59M | -$10.64M | -$10.23M |
|---|
| 2012-12-31 | $22.15M | $13.25M | -$6.15M | -$6.13M | -$5.87M |
|---|
| 2012-09-30 | $22.12M | $13.89M | -$2.93M | -$2.96M | -$2.44M |
|---|
| 2012-06-30 | $22.62M | $14.7M | -$3.54M | -$3.65M | -$3.56M |
|---|
| 2012-03-31 | $20.94M | $13.73M | -$3.65M | -$3.77M | -$3.25M |
|---|
| 2011-12-31 | $23.69M | $14.6M | -$279,745.00 | -$438,814.00 | $114,878.00 |
|---|
| 2011-09-30 | $21.71M | $13.59M | -$4.2M | -$4.23M | -$3.92M |
|---|
| 2011-06-30 | $19.06M | $12.26M | -$2.36M | -$2.44M | -$2.44M |
|---|
| 2011-03-31 | $17.41M | $11.27M | -$2.55M | -$2.6M | -$2.6M |
|---|
| 2010-12-31 | $18.82M | $11.96M | -$931,734.00 | -$1.02M | -$1.02M |
|---|
| 2010-09-30 | $19.03M | $11.81M | $288,750.00 | $273,954.00 | $273,954.00 |
|---|
| 2010-06-30 | $19.22M | $12.18M | -$535,316.00 | -$552,806.00 | -$552,806.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $115.02M | $48.2M | -$71.97M | -$64.59M | -$68.73M |
|---|
| 2024-12-31 | $185.83M | $79.39M | -$28.25M | -$16M | -$19.5M |
|---|
| 2023-12-31 | $405.47M | $171.65M | $32.68M | $56.26M | $53.66M |
|---|
| 2022-12-31 | $387.48M | $148.44M | -$22.16M | -$15.68M | -$17.13M |
|---|
| 2021-12-31 | $233.67M | $117.6M | -$10.16M | -$9.29M | -$23M |
|---|
| 2020-12-31 | $171.72M | $101.87M | -$5.18M | -$3.52M | -$14.92M |
|---|
| 2019-12-31 | $154.61M | $94.58M | $18.61M | $21.33M | $16.66M |
|---|
| 2018-12-31 | $181.74M | $113.61M | $28.43M | $31.72M | $20.4M |
|---|
| 2017-12-31 | $167.06M | $98.96M | $40.24M | $41.03M | $30.95M |
|---|
| 2016-12-31 | $128.2M | $88.03M | $20.27M | $20.32M | $19.72M |
|---|
| 2015-12-31 | $119.72M | $80.29M | $8.06M | $8.83M | $8.17M |
|---|
| 2014-12-31 | $106.46M | $66.62M | -$4.8M | -$4.27M | -$4.61M |
|---|
| 2013-12-31 | $98.94M | $58.59M | -$12.16M | -$11.96M | -$11.19M |
|---|
| 2012-12-31 | $87.82M | $55.57M | -$16.27M | -$16.51M | -$15.12M |
|---|
| 2011-12-31 | $81.88M | $51.72M | -$9.4M | -$9.71M | -$8.84M |
|---|
| 2010-12-31 | $75.02M | $47.36M | -$3.35M | -$3.5M | -$3.5M |
|---|
| 2009-12-31 | $77.03M | $47.13M | -$8.79M | -$8.44M | -$7.81M |
|---|