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 | $113.14M | $6.17M | -$4.3M | -$32.45M | -$30.1M |
|---|
| 2026-03-31 | $64.31M | $10.81M | -$594,000.00 | $45.33M | $41.65M |
|---|
| 2025-12-31 | $125.47M | $16.77M | $7.78M | -$14.56M | -$16.58M |
|---|
| 2025-09-30 | $160.44M | $24.21M | $14.56M | -$7.59M | -$7.45M |
|---|
| 2025-06-30 | $118.55M | $17.82M | $7.71M | -$41.01M | $11.68M |
|---|
| 2025-03-31 | $96.22M | $14.39M | $3.87M | $52.28M | $50.45M |
|---|
| 2024-12-31 | $137.62M | $21.01M | $11.64M | $37.13M | $34.62M |
|---|
| 2024-09-30 | $113.19M | $16.2M | $8.66M | -$103.64M | -$107.05M |
|---|
| 2024-06-30 | $145.97M | $18.43M | $13.13M | $10.67M | $8.18M |
|---|
| 2024-03-31 | $160.93M | $11.4M | $3.91M | -$14.15M | -$11.57M |
|---|
| 2023-12-31 | $126.46M | $12.1M | $268,000.00 | -$2.24M | -$2.86M |
|---|
| 2023-09-30 | $61.75M | $9.23M | $1.4M | $3.41M | $3.19M |
|---|
| 2023-06-30 | $88.22M | $12.96M | $7.73M | -$18.33M | -$18.89M |
|---|
| 2023-03-31 | $80.4M | $7.49M | $1.1M | -$4.93M | -$5.04M |
|---|
| 2022-12-31 | $128.18M | $4.62M | -$6.24M | -$9.29M | -$9.73M |
|---|
| 2022-09-30 | $84.94M | $4.55M | -$10.66M | -$17.83M | -$17.81M |
|---|
| 2022-06-30 | $55.96M | $6.59M | $2.54M | $16.19M | $14.54M |
|---|
| 2022-03-31 | $92.42M | $10.06M | -$655,000.00 | -$25.59M | — |
|---|
| 2021-12-31 | $74.47M | $6.61M | $63,000.00 | $417,000.00 | $1.17M |
|---|
| 2021-09-30 | $57.5M | $1.54M | -$4.16M | $2.26M | $731,000.00 |
|---|
| 2021-06-30 | $36.54M | $2M | -$4.18M | -$3.71M | -$4.21M |
|---|
| 2021-03-31 | $31.3M | $1.32M | -$14.49M | -$39M | -$39.13M |
|---|
| 2020-12-31 | $60.3M | $5.52M | -$9.21M | -$14.37M | -$14.38M |
|---|
| 2020-09-30 | $23.97M | -$4.08M | -$41.34M | -$41.39M | -$40.32M |
|---|
| 2020-06-30 | $16.04M | -$6.14M | -$12.95M | -$12.98M | -$12.79M |
|---|
| 2020-03-31 | $3.74M | -$8.8M | -$17.09M | -$17.17M | -$16.95M |
|---|
| 2019-12-31 | $43.41M | -$8.07M | -$8.99M | -$9.13M | -$9.54M |
|---|
| 2019-09-30 | $39.09M | -$5.41M | -$36.26M | -$36.12M | -$35.73M |
|---|
| 2019-06-30 | $71.98M | $6.02M | -$15.84M | -$15.88M | -$15.89M |
|---|
| 2019-03-31 | $69.03M | -$6.85M | -$14.52M | -$14.23M | -$14.03M |
|---|
| 2018-12-31 | $86.16M | -$4.03M | -$11.25M | -$10.9M | -$25.67M |
|---|
| 2018-09-30 | $77.29M | -$3.84M | -$8.71M | -$8.29M | -$6.17M |
|---|
| 2018-06-30 | $64.84M | $4.84M | -$3.55M | -$2.99M | -$2.34M |
|---|
| 2018-03-31 | $82.35M | -$596,000.00 | -$8.59M | -$8.24M | -$6.4M |
|---|
| 2017-12-31 | $78.73M | -$4.13M | -$13.44M | -$13.19M | -$11.14M |
|---|
| 2017-09-30 | $71.51M | -$7.92M | -$18.72M | -$18.41M | -$11.61M |
|---|
| 2017-06-30 | $118.03M | $5.24M | -$1.05M | -$893,000.00 | -$448,000.00 |
|---|
| 2017-03-31 | $138.9M | $9.81M | $1.42M | $1.08M | $638,000.00 |
|---|
| 2016-12-31 | $135.52M | $6.73M | -$3.09M | -$3.13M | $74,000.00 |
|---|
| 2016-09-30 | $113.46M | $9.49M | -$52,000.00 | -$68,000.00 | $51,000.00 |
|---|
| 2016-06-30 | $126.16M | $8.08M | -$601,000.00 | -$641,000.00 | -$468,000.00 |
|---|
| 2016-03-31 | $148.59M | $15.89M | $19.6M | $19.63M | $12.67M |
|---|
| 2015-12-31 | $203.3M | $27.25M | $16.06M | $16.03M | $11.65M |
|---|
| 2015-09-30 | $241.11M | $29.05M | $22.92M | $22.87M | $14.83M |
|---|
| 2015-06-30 | $235.64M | $21.81M | $10.88M | $10.86M | $7.4M |
|---|
| 2015-03-31 | $92.8M | $4.55M | -$3.1M | -$3.12M | -$2.07M |
|---|
| 2014-12-31 | $212.46M | $15.62M | $7.35M | $7.12M | $4.81M |
|---|
| 2014-09-30 | $190.28M | $18.82M | $11.32M | $11.04M | $6.43M |
|---|
| 2014-06-30 | $139.69M | $11.05M | $2.38M | $2.11M | $1.62M |
|---|
| 2014-03-31 | $56.09M | -$3.15M | -$11.54M | -$11.8M | -$6.95M |
|---|
| 2013-12-31 | $79.72M | -$203,000.00 | -$18.13M | -$18.46M | -$12.29M |
|---|
| 2013-09-30 | $75.95M | $6.18M | -$946,000.00 | -$1.17M | -$926,000.00 |
|---|
| 2013-06-30 | $47.11M | $2.28M | -$5.56M | -$5.67M | -$3.44M |
|---|
| 2013-03-31 | $87.62M | $4.97M | $552,000.00 | $468,000.00 | -$2.64M |
|---|
| 2012-12-31 | $116.58M | $8.12M | -$38,000.00 | -$126,000.00 | -$959,000.00 |
|---|
| 2012-09-30 | $160.6M | $16.09M | $7.88M | $7.78M | $4.76M |
|---|
| 2012-06-30 | $181.21M | $17.04M | $9.42M | $9.32M | $5.56M |
|---|
| 2012-03-31 | $219.07M | $23.73M | $15.99M | $15.9M | $9.73M |
|---|
| 2011-12-31 | $187.06M | $16.62M | $9.39M | $9.33M | $8.48M |
|---|
| 2011-09-30 | $130.1M | $9.12M | $1.81M | $1.76M | -$2.44M |
|---|
| 2011-06-30 | $97.58M | $3.97M | -$1.93M | -$1.98M | $184,000.00 |
|---|
| 2011-03-31 | $72.24M | $2.24M | -$3.76M | -$3.82M | -$1.29M |
|---|
| 2010-12-31 | $51.03M | -$29,000.00 | -$6.2M | -$6.25M | -$3.48M |
|---|
| 2010-09-30 | $41.33M | -$818,000.00 | -$7.32M | -$7.88M | -$4.7M |
|---|
| 2010-06-30 | $31M | $3.66M | -$2.14M | -$2.27M | -$1.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $500.68M | $73.19M | $33.92M | -$10.87M | $38.1M |
|---|
| 2024-12-31 | $557.7M | $67.04M | $37.34M | -$69.98M | -$75.82M |
|---|
| 2023-12-31 | $356.82M | $41.76M | $10.49M | -$22.09M | -$23.59M |
|---|
| 2022-12-31 | $361.5M | $25.82M | -$15.02M | -$36.54M | -$38.85M |
|---|
| 2021-12-31 | $199.81M | $11.46M | -$22.76M | -$40.03M | -$41.45M |
|---|
| 2020-12-31 | $104.05M | -$13.5M | -$80.59M | -$85.9M | -$84.44M |
|---|
| 2019-12-31 | $223.51M | -$14.3M | -$75.6M | -$75.35M | -$75.18M |
|---|
| 2018-12-31 | $310.63M | -$3.63M | -$32.11M | -$30.41M | -$40.58M |
|---|
| 2017-12-31 | $407.18M | $3M | -$31.78M | -$31.41M | -$22.56M |
|---|
| 2016-12-31 | $523.73M | $40.18M | $15.85M | $15.79M | $12.32M |
|---|
| 2015-12-31 | $772.85M | $82.66M | $46.76M | $46.64M | $31.81M |
|---|
| 2014-12-31 | $598.52M | $42.34M | $9.51M | $8.47M | $5.9M |
|---|
| 2013-12-31 | $290.39M | $13.23M | -$24.09M | -$24.83M | -$19.3M |
|---|
| 2012-12-31 | $677.45M | $64.99M | $33.24M | $32.87M | $19.1M |
|---|
| 2011-12-31 | $486.99M | $31.95M | $5.51M | $5.29M | $4.94M |
|---|
| 2010-12-31 | $142.89M | $2.72M | -$21.5M | -$22.37M | -$12.77M |
|---|
| 2009-12-31 | $248.46M | $36.52M | $5.7M | $5.03M | $4.94M |
|---|