Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-02-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $296.8M | $84.8M | $17.9M | $6.6M | $6.5M |
|---|
| 2026-03-31 | $260.4M | $71.6M | $7.6M | -$4.2M | -$4.3M |
|---|
| 2025-12-31 | $256.9M | $70.9M | $5.4M | -$6.4M | -$6.4M |
|---|
| 2025-09-30 | $281M | $76M | $9.4M | -$4M | -$4.1M |
|---|
| 2025-06-30 | $299.9M | $83.9M | -$18.8M | -$32.1M | -$32.2M |
|---|
| 2025-03-31 | $244.7M | $67.2M | $3.8M | -$9.6M | -$9.7M |
|---|
| 2024-12-31 | $269.6M | $67.5M | -$41.1M | -$56.2M | -$56.4M |
|---|
| 2024-09-30 | $295M | $74.3M | $5.3M | -$11.2M | -$11.2M |
|---|
| 2024-06-30 | $336.8M | $89.9M | $15.4M | -$800,000.00 | -$700,000.00 |
|---|
| 2024-03-31 | $307.8M | $82.6M | $5.2M | -$10.6M | -$10.3M |
|---|
| 2023-12-31 | $311.2M | $71.2M | -$69.4M | -$99.4M | -$168.5M |
|---|
| 2023-09-30 | $338.1M | $92M | -$200,000.00 | -$20M | -$16.5M |
|---|
| 2023-06-30 | $382.7M | $106.4M | $800,000.00 | -$17.4M | -$13.6M |
|---|
| 2023-03-31 | $334.4M | $90.3M | -$700,000.00 | -$18.3M | -$16.9M |
|---|
| 2022-12-31 | $331.55M | $92.45M | -$328.05M | -$340.61M | -$287.71M |
|---|
| 2022-09-30 | $380.66M | $114.44M | $14.07M | $4.39M | $3.04M |
|---|
| 2022-06-30 | $412.18M | $133.14M | $31.05M | $18.5M | $14.03M |
|---|
| 2022-03-31 | $445.2M | $105.21M | $22.66M | $11.52M | $9.14M |
|---|
| 2021-12-31 | $430.35M | $90.1M | $15.89M | $9.68M | $20.66M |
|---|
| 2021-09-30 | $221.21M | $37.39M | -$22.7M | -$33.23M | -$22.54M |
|---|
| 2021-06-30 | $168.35M | $19.51M | $765,000.00 | -$3.39M | -$3.39M |
|---|
| 2021-03-31 | $104.26M | $11.18M | -$2.82M | -$4.45M | -$4.45M |
|---|
| 2020-12-31 | $70.68M | $7.68M | -$4.05M | -$5.49M | -$5.49M |
|---|
| 2020-09-30 | $117.26M | $16.8M | $2.99M | $1.49M | $1.49M |
|---|
| 2020-06-30 | $84.34M | $8.46M | $2.39M | $1.04M | $1.04M |
|---|
| 2020-03-31 | $144.42M | -$1.31M | -$19.89M | -$22.04M | -$22.04M |
|---|
| 2019-12-31 | $126.95M | $8.99M | -$13.67M | -$15.03M | -$15.03M |
|---|
| 2019-09-30 | $220.32M | $12.01M | -$7.47M | -$8.87M | -$8.87M |
|---|
| 2019-06-30 | $270.18M | $15.62M | -$9.82M | -$13M | -$13M |
|---|
| 2019-03-31 | $223.18M | $13.99M | -$6.83M | -$8.28M | -$8.28M |
|---|
| 2018-12-31 | $115.15M | $9.72M | -$8.7M | -$9.83M | -$9.83M |
|---|
| 2018-09-30 | $19.26M | $2.01M | -$6.67M | -$7.01M | -$7.01M |
|---|
| 2018-06-30 | $13.91M | $1.26M | -$4.5M | -$4.74M | -$4.74M |
|---|
| 2018-03-31 | $8.06M | $558,904.00 | -$3.53M | -$3.61M | -$3.61M |
|---|
| 2017-12-31 | $3.44M | $44,011.00 | -$3.22M | -$3.44M | -$3.44M |
|---|
| 2017-09-30 | $3.71M | $228,018.00 | -$2.23M | -$2.32M | -$2.32M |
|---|
| 2017-06-30 | $116,522.00 | $1,879.00 | -$1.82M | -$1.89M | -$1.89M |
|---|
| 2017-03-31 | $38,889.00 | — | -$711,092.00 | -$922,895.00 | -$922,895.00 |
|---|
| 2016-12-31 | $0.00 | — | -$153,833.00 | -$158,100.00 | -$157,587.00 |
|---|
| 2016-09-30 | $0.00 | — | -$37,181.00 | -$40,059.00 | -$40,059.00 |
|---|
| 2016-08-31 | $0.00 | — | — | — | -$27,881.00 |
|---|
| 2016-06-30 | $0.00 | — | -$11,300.00 | -$13,643.00 | -$13,643.00 |
|---|
| 2016-05-31 | — | — | — | — | -$18,113.00 |
|---|
| 2016-03-31 | $0.00 | — | — | -$13,288.00 | -$13,288.00 |
|---|
| 2016-02-29 | — | — | — | — | -$8,652.00 |
|---|
| 2015-11-30 | $0.00 | — | — | — | -$14,554.00 |
|---|
| 2015-08-31 | $0.00 | — | — | — | -$8,331.00 |
|---|
| 2015-05-31 | — | — | — | — | -$11,380.00 |
|---|
| 2015-02-28 | $0.00 | — | — | — | -$14,544.00 |
|---|
| 2014-11-30 | — | — | — | — | -$6,952.00 |
|---|
| 2014-08-31 | — | — | -$56,923.00 | — | -$56,923.00 |
|---|
| 2014-05-31 | — | — | -$43,722.00 | — | -$43,722.00 |
|---|
| 2014-02-28 | $0.00 | — | — | — | -$27,998.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.08B | $298M | -$200,000.00 | -$52.1M | -$52.4M |
|---|
| 2024-12-31 | $1.21B | $314.3M | -$15.2M | -$78.8M | -$78.6M |
|---|
| 2023-12-31 | $1.37B | $359.9M | -$69.5M | -$155.1M | -$215.5M |
|---|
| 2022-12-31 | $1.46B | $441.7M | -$260.1M | -$305.5M | -$261.5M |
|---|
| 2021-12-31 | $924.17M | $158.18M | -$8.87M | -$31.39M | -$9.73M |
|---|
| 2020-12-31 | $416.43M | $31.63M | -$18.56M | -$25M | -$25M |
|---|
| 2019-12-31 | $840.63M | $50.62M | -$37.79M | -$45.18M | -$45.18M |
|---|
| 2018-12-31 | $156.4M | $13.55M | -$23.4M | -$25.18M | -$25.18M |
|---|
| 2017-12-31 | $7.31M | $278,109.00 | -$7.98M | -$8.57M | -$8.57M |
|---|
| 2016-12-31 | $0.00 | — | -$213,393.00 | -$225,091.00 | -$224,578.00 |
|---|
| 2015-12-31 | $0.00 | — | — | -$3,727.00 | -$3,727.00 |
|---|
| 2015-11-30 | $0.00 | — | — | -$48,809.00 | -$48,809.00 |
|---|
| 2014-11-30 | $0.00 | — | — | — | -$135,595.00 |
|---|