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 | $133.41M | $56.58M | -$12.9M | — | -$16.9M |
|---|
| 2026-03-31 | $123.97M | $54.5M | -$13.89M | — | -$16.17M |
|---|
| 2025-12-31 | $120.1M | $49.48M | -$18.06M | — | -$20.89M |
|---|
| 2025-09-30 | $119.18M | $49.22M | -$17.65M | — | -$18.18M |
|---|
| 2025-06-30 | $112.4M | $50.99M | -$17.31M | — | -$21.04M |
|---|
| 2025-03-31 | $103.86M | $48.34M | -$15.75M | — | -$24.35M |
|---|
| 2024-12-31 | $105.01M | $45.01M | -$16.43M | — | -$21.06M |
|---|
| 2024-09-30 | $96.75M | $43.03M | -$15.19M | — | -$19.83M |
|---|
| 2024-06-30 | $78.15M | $32.03M | -$20.74M | — | $54.19M |
|---|
| 2024-03-31 | $70.07M | $26.06M | -$26.74M | -$26.07M | -$18.29M |
|---|
| 2023-12-31 | $69.9M | $24.21M | -$17.77M | -$29.58M | -$18.63M |
|---|
| 2023-09-30 | $68.7M | $25.13M | -$17.05M | -$15.31M | -$15.52M |
|---|
| 2023-06-30 | $69.53M | $19.19M | -$19.88M | -$19.29M | -$19.7M |
|---|
| 2023-03-31 | $100.44M | $23.19M | -$13.86M | -$15.59M | -$15.91M |
|---|
| 2022-12-31 | $4.2M | $18.58M | -$21.71M | -$23.73M | -$13.48M |
|---|
| 2022-09-30 | $92.77M | $21.41M | -$18.44M | -$20.76M | -$21.34M |
|---|
| 2022-06-30 | $85.09M | $21.12M | -$16.1M | -$18.81M | -$18.85M |
|---|
| 2022-03-31 | $80.29M | $20.61M | -$12.81M | -$15.64M | -$15.65M |
|---|
| 2021-12-31 | $81.6M | $18.6M | -$16.78M | -$22.77M | -$25.64M |
|---|
| 2021-09-30 | $77.86M | $18.21M | -$14.11M | -$31.97M | -$31.93M |
|---|
| 2021-06-30 | $68.95M | $15.1M | -$16.98M | -$22.25M | -$9.96M |
|---|
| 2021-03-31 | $54.47M | $10.2M | -$6.02M | -$8.23M | -$8.27M |
|---|
| 2020-12-31 | $58.52M | $7.53M | -$11.78M | -$11.69M | -$12.97M |
|---|
| 2020-09-30 | $54.85M | $11.67M | -$998,000.00 | -$3.72M | -$3.71M |
|---|
| 2020-06-30 | $45.69M | $9.08M | -$5.72M | -$7.97M | -$8.98M |
|---|
| 2020-03-31 | $54.73M | $11.05M | -$5.67M | -$16.18M | -$10.91M |
|---|
| 2019-12-31 | $52.92M | $10.56M | -$4.64M | -$5.48M | -$5.83M |
|---|
| 2019-09-30 | $45.38M | $9M | -$3.99M | -$5.98M | -$5.9M |
|---|
| 2019-06-30 | $44.25M | $8.33M | -$3.45M | -$5.07M | -$1.11M |
|---|
| 2019-03-31 | $44.68M | $9.52M | -$2.1M | -$2.68M | -$2.73M |
|---|
| 2018-12-31 | $46.65M | $5.77M | -$6.63M | -$6.19M | -$6.16M |
|---|
| 2018-09-30 | $46.36M | $8.54M | -$2.66M | -$2.35M | -$16.7M |
|---|
| 2018-06-30 | $52.57M | $11.36M | -$1.12M | -$1.59M | -$1.32M |
|---|
| 2018-03-31 | $55.66M | $11.85M | $138,000.00 | $146,000.00 | $68,000.00 |
|---|
| 2017-12-31 | $55.54M | $12.15M | -$2.52M | -$1.66M | -$5.29M |
|---|
| 2017-09-30 | $48.94M | $9.23M | -$2.6M | -$2.71M | -$1.52M |
|---|
| 2017-06-30 | $62.26M | $14.57M | $2.75M | $2.8M | $1.98M |
|---|
| 2017-03-31 | $65.87M | $15.07M | $2.24M | $1.96M | $1.45M |
|---|
| 2016-12-31 | $60.2M | $12.55M | $975,000.00 | $2.71M | $1.18M |
|---|
| 2016-09-30 | $61.49M | $12.6M | $821,000.00 | $771,000.00 | $518,000.00 |
|---|
| 2016-06-30 | $52.66M | $10.45M | $352,000.00 | $145,000.00 | $74,000.00 |
|---|
| 2016-03-31 | $55.31M | $10.61M | $64,000.00 | $23,000.00 | $15,000.00 |
|---|
| 2015-12-31 | $56.8M | $11.65M | $2.12M | $1.32M | $882,000.00 |
|---|
| 2015-09-30 | $58.06M | $11.72M | $1.92M | $1.97M | -$1.49M |
|---|
| 2015-06-30 | $58.93M | $11.69M | $1.94M | $1.87M | $101,000.00 |
|---|
| 2015-03-31 | $55.22M | $10M | $655,000.00 | $363,000.00 | -$385,000.00 |
|---|
| 2014-12-31 | $59.28M | $10.82M | $1.49M | $1.68M | -$2.03M |
|---|
| 2014-09-30 | $52.62M | $11.15M | $1.37M | $1.28M | -$109,000.00 |
|---|
| 2014-06-30 | $57.4M | $12.26M | -$1.01M | -$632,000.00 | -$519,000.00 |
|---|
| 2014-03-31 | $56.54M | $12.01M | -$1.11M | -$1.21M | -$989,000.00 |
|---|
| 2013-12-31 | $59.67M | $13.85M | $250,000.00 | $365,000.00 | $245,000.00 |
|---|
| 2013-09-30 | $55.54M | $12.36M | $9,000.00 | $145,000.00 | $440,000.00 |
|---|
| 2013-06-30 | $59.52M | $13.46M | $259,000.00 | $501,000.00 | $57,000.00 |
|---|
| 2013-03-31 | $66.67M | $13.17M | -$1.18M | -$1.22M | -$384,000.00 |
|---|
| 2012-12-31 | $66.43M | $9.88M | -$5.82M | -$5.39M | -$3.61M |
|---|
| 2012-09-30 | $61.05M | $14.01M | $1.16M | $1.37M | $1.35M |
|---|
| 2012-06-30 | $62.09M | $11.99M | -$543,000.00 | -$930,000.00 | -$521,000.00 |
|---|
| 2012-03-31 | $55.59M | $15.07M | $1.22M | $1.78M | $2.47M |
|---|
| 2011-12-31 | $60.12M | $14.03M | $2.45M | $2.71M | $710,000.00 |
|---|
| 2011-09-30 | $58.69M | $15.09M | $2.72M | $2.7M | $1.2M |
|---|
| 2011-06-30 | $58.29M | $7.24M | -$27.69M | -$27.91M | -$17.85M |
|---|
| 2011-03-31 | $54.18M | $14.49M | $1.2M | $1.18M | $404,000.00 |
|---|
| 2010-12-31 | $59.52M | $16.61M | $4.18M | $4.25M | $1.15M |
|---|
| 2010-09-30 | $61.17M | $16.07M | $1.02M | $958,000.00 | $538,000.00 |
|---|
| 2010-06-30 | $56.21M | $15.09M | $752,000.00 | $959,000.00 | $849,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $455.55M | $198.03M | -$68.77M | -$81.74M | -$84.46M |
|---|
| 2024-12-31 | $349.98M | $146.12M | -$79.1M | -$94.68M | -$4.99M |
|---|
| 2023-12-31 | $276.71M | $89.45M | -$71.72M | -$79.77M | -$69.75M |
|---|
| 2022-12-31 | $262.35M | $81.72M | -$69.06M | -$78.94M | -$69.32M |
|---|
| 2021-12-31 | $282.88M | $62.12M | -$53.88M | -$85.22M | -$75.8M |
|---|
| 2020-12-31 | $213.79M | $39.33M | -$23.95M | -$39.55M | -$36.56M |
|---|
| 2019-12-31 | $187.23M | $37.41M | -$14.19M | -$19.21M | -$15.57M |
|---|
| 2018-12-31 | $201.25M | $37.52M | -$10.28M | -$9.98M | -$24.12M |
|---|
| 2017-12-31 | $232.61M | $51.01M | -$121,000.00 | $387,000.00 | -$3.39M |
|---|
| 2016-12-31 | $229.65M | $46.2M | $2.21M | $3.65M | $1.78M |
|---|
| 2015-12-31 | $229M | $45.06M | $6.63M | $5.52M | -$891,000.00 |
|---|
| 2014-12-31 | $217.86M | $41.62M | $3.42M | $3.77M | -$3.65M |
|---|
| 2013-12-31 | $241.39M | $52.84M | -$657,000.00 | -$211,000.00 | $358,000.00 |
|---|
| 2012-12-31 | $245.16M | $50.95M | -$3.98M | -$3.18M | -$315,000.00 |
|---|
| 2011-12-31 | $229.42M | $50.46M | -$20.79M | -$20.8M | -$15.53M |
|---|
| 2010-12-31 | $235.02M | $61.87M | $6.82M | $7.11M | $3.12M |
|---|
| 2009-12-31 | $215.9M | $43.8M | -$6.05M | -$6.28M | -$5.19M |
|---|