Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $305.81M | — | -$3.18M | -$2.18M | -$8.11M |
|---|
| 2026-03-31 | $270.69M | — | -$8.04M | -$9.32M | -$3.64M |
|---|
| 2025-12-31 | $289.68M | — | $6.08M | $4.96M | $742,000.00 |
|---|
| 2025-09-30 | $293.92M | — | -$6.07M | -$3.07M | -$2.37M |
|---|
| 2025-06-30 | $326.15M | — | -$3.17M | -$4.78M | -$7.16M |
|---|
| 2025-03-31 | $359.42M | — | $9.5M | $10.71M | $9.6M |
|---|
| 2024-12-31 | $320.55M | — | -$18.45M | -$20.41M | -$17.06M |
|---|
| 2024-09-30 | $360.87M | — | -$178.29M | -$178.43M | -$137.07M |
|---|
| 2024-06-30 | $357.02M | — | -$533,000.00 | -$95,000.00 | -$3.66M |
|---|
| 2024-03-31 | $405.84M | — | $30.31M | $29.69M | $19.93M |
|---|
| 2023-12-31 | $347.78M | — | -$8.28M | -$18.36M | -$17.11M |
|---|
| 2023-09-30 | $423.8M | — | $44.68M | $45.4M | $34.75M |
|---|
| 2023-06-30 | $435.25M | — | $52.48M | $51.38M | $39.26M |
|---|
| 2023-03-31 | $423.57M | — | $41.46M | $37.09M | $28.73M |
|---|
| 2022-12-31 | $348.93M | — | $18.29M | $19.56M | $13.04M |
|---|
| 2022-09-30 | $333.01M | — | $13.65M | $12.8M | $10.03M |
|---|
| 2022-06-30 | $315.08M | — | -$40.27M | -$40.93M | -$32.86M |
|---|
| 2022-03-31 | $282.68M | — | $5.73M | $15.95M | $11.82M |
|---|
| 2021-12-31 | $246.07M | — | -$22.4M | -$22.85M | -$20.23M |
|---|
| 2021-09-30 | $250.1M | — | -$5.89M | -$6.35M | -$5.07M |
|---|
| 2021-06-30 | $216.89M | — | -$11.75M | -$12.21M | -$8.51M |
|---|
| 2021-03-31 | $161.46M | — | -$28.65M | -$27.04M | -$20.38M |
|---|
| 2020-12-31 | $154.34M | — | -$56.04M | -$56.51M | -$44.11M |
|---|
| 2020-09-30 | $133.71M | — | -$36.45M | -$36.9M | -$29.18M |
|---|
| 2020-06-30 | $106.11M | — | -$31.32M | -$32.38M | -$25.92M |
|---|
| 2020-03-31 | $395.07M | — | -$7.43M | -$8.71M | -$7.8M |
|---|
| 2019-12-31 | $434.79M | — | $30.31M | $28.67M | $22.68M |
|---|
| 2019-09-30 | $541.85M | — | $48.56M | $46.74M | $34.4M |
|---|
| 2019-06-30 | $529.49M | — | $48.71M | $46.41M | $36.13M |
|---|
| 2019-03-31 | $546.18M | — | $93.79M | $91.7M | $69.81M |
|---|
| 2018-12-31 | $425.41M | — | $69.11M | $67.04M | $51.78M |
|---|
| 2018-09-30 | $434.04M | — | $61.45M | $59.88M | $46.29M |
|---|
| 2018-06-30 | $459.89M | — | $53.56M | $51.14M | $39.09M |
|---|
| 2018-03-31 | $385.22M | — | $48.55M | $47.06M | $36.71M |
|---|
| 2017-12-31 | $313.71M | — | $14.19M | $13.08M | $10.08M |
|---|
| 2017-09-30 | $282.73M | — | $22.7M | $21.87M | $21.97M |
|---|
| 2017-06-30 | $213.49M | — | $6.31M | $5.03M | $4.92M |
|---|
| 2017-03-31 | — | — | -$19.09M | -$24.24M | -$24.35M |
|---|
| 2016-12-31 | — | — | -$22.3M | -$26.65M | -$17.32M |
|---|
| 2016-09-30 | — | — | -$15.89M | -$20.54M | -$13.6M |
|---|
| 2016-06-30 | — | — | -$15.18M | -$14.2M | -$9.29M |
|---|
| 2016-03-31 | — | — | -$14.02M | -$19.73M | -$12.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.27B | — | $6.35M | $7.82M | $824,000.00 |
|---|
| 2024-12-31 | $1.44B | — | -$166.96M | -$169.24M | -$137.86M |
|---|
| 2023-12-31 | $1.63B | — | $130.34M | $115.5M | $85.63M |
|---|
| 2022-12-31 | $1.28B | — | -$2.59M | $7.39M | $2.03M |
|---|
| 2021-12-31 | $874.51M | — | -$68.7M | -$68.44M | -$54.19M |
|---|
| 2020-12-31 | $789.23M | — | -$131.24M | -$134.5M | -$107.02M |
|---|
| 2019-12-31 | $2.05B | — | $221.36M | $213.5M | $163.01M |
|---|
| 2018-12-31 | $1.7B | — | $232.67M | $225.12M | $173.86M |
|---|
| 2017-12-31 | $981.87M | — | $24.11M | $15.74M | $12.61M |
|---|
| 2016-12-31 | $436.92M | — | -$67.39M | -$81.12M | -$53.15M |
|---|
| 2015-12-31 | — | — | -$49.1M | -$71.24M | -$45.85M |
|---|