Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $45,000.00 | -$1.1M |
|---|
| 2026-03-31 | — | — | — | -$8.01M | -$5.5M |
|---|
| 2025-12-31 | — | — | — | $28.03M | $20.02M |
|---|
| 2025-09-30 | — | — | — | -$1.35M | -$7.7M |
|---|
| 2025-06-30 | — | — | — | -$93.93M | -$98.49M |
|---|
| 2025-03-31 | — | — | — | $22.41M | $16.15M |
|---|
| 2024-12-31 | — | — | — | -$356,000.00 | -$6.62M |
|---|
| 2024-09-30 | — | — | — | $21.95M | $14.83M |
|---|
| 2024-06-30 | — | — | — | $20.46M | $15.53M |
|---|
| 2024-03-31 | — | — | — | $30.79M | $30.26M |
|---|
| 2023-12-31 | — | — | — | $22.04M | $21.04M |
|---|
| 2023-09-30 | — | — | — | -$29.11M | -$30.81M |
|---|
| 2023-06-30 | — | — | — | $2.94M | $2.87M |
|---|
| 2023-03-31 | — | — | — | $3.5M | $4.62M |
|---|
| 2022-12-31 | — | — | — | -$53.49M | -$44.06M |
|---|
| 2022-09-30 | — | — | — | -$48.99M | -$50.41M |
|---|
| 2022-06-30 | — | — | — | -$109.41M | -$99.97M |
|---|
| 2022-03-31 | — | — | — | $28.46M | $30.92M |
|---|
| 2021-12-31 | — | — | — | $48.62M | $44.05M |
|---|
| 2021-09-30 | — | — | — | $83.96M | $88.29M |
|---|
| 2021-06-30 | — | — | — | $96.71M | $90.03M |
|---|
| 2021-03-31 | — | — | — | $108.8M | $97.26M |
|---|
| 2020-12-31 | — | — | — | $62.77M | $54.3M |
|---|
| 2020-09-30 | — | — | — | $150.93M | $141.81M |
|---|
| 2020-06-30 | — | — | — | $165.48M | $165.44M |
|---|
| 2020-03-31 | — | — | — | -$965.63M | -$943.4M |
|---|
| 2019-12-31 | — | — | — | $53.48M | $49.14M |
|---|
| 2019-09-30 | — | — | — | $34.2M | $34.31M |
|---|
| 2019-06-30 | — | — | — | $33.6M | $31.27M |
|---|
| 2019-03-31 | — | — | — | $55.35M | $54.46M |
|---|
| 2018-12-31 | — | — | — | -$2.17M | -$913,000.00 |
|---|
| 2018-09-30 | — | — | — | $45.84M | $40.92M |
|---|
| 2018-06-30 | — | — | — | $35.28M | $32.75M |
|---|
| 2018-03-31 | — | — | — | $51.74M | $46.85M |
|---|
| 2017-12-31 | — | — | — | $25.94M | $30.93M |
|---|
| 2017-09-30 | — | — | — | $41.44M | $36.18M |
|---|
| 2017-06-30 | — | — | — | $41.65M | $36.32M |
|---|
| 2017-03-31 | — | — | — | $43.13M | $36.97M |
|---|
| 2016-12-31 | — | — | — | $27.74M | $25.36M |
|---|
| 2016-09-30 | — | — | — | $53.53M | $52.55M |
|---|
| 2016-06-30 | — | — | — | $41.61M | $41.28M |
|---|
| 2016-03-31 | — | — | — | $12.09M | $12.06M |
|---|
| 2015-12-31 | — | — | — | $40.99M | $41.06M |
|---|
| 2015-09-30 | — | — | — | $11.76M | $19.16M |
|---|
| 2015-06-30 | — | — | — | $29.51M | $27.06M |
|---|
| 2015-03-31 | — | — | — | $9.49M | $14.8M |
|---|
| 2014-12-31 | — | — | — | $24.16M | $27.12M |
|---|
| 2014-09-30 | — | — | — | $50.31M | $45.1M |
|---|
| 2014-06-30 | — | — | — | $16.35M | $16.02M |
|---|
| 2014-03-31 | — | — | — | $10.49M | $12.33M |
|---|
| 2013-12-31 | — | — | — | $26.97M | $25.13M |
|---|
| 2013-09-30 | — | — | — | $16.99M | $21.93M |
|---|
| 2013-06-30 | — | — | — | $68.71M | $65.57M |
|---|
| 2013-03-31 | — | — | — | $71.52M | $60.61M |
|---|
| 2012-12-31 | — | — | — | $42.25M | $42.08M |
|---|
| 2012-09-30 | — | — | — | $40.22M | $39.7M |
|---|
| 2012-06-30 | — | — | — | $20.12M | $19.53M |
|---|
| 2012-03-31 | — | — | — | $30.47M | $30.46M |
|---|
| 2011-12-31 | — | — | — | -$2.56M | -$2.56M |
|---|
| 2011-09-30 | — | — | — | $1.29M | $1.3M |
|---|
| 2011-06-30 | — | — | — | $10.34M | $9.44M |
|---|
| 2011-03-31 | — | — | — | $16.16M | $18.17M |
|---|
| 2010-12-31 | — | — | — | $15.18M | $14.71M |
|---|
| 2010-09-30 | — | — | — | $20.63M | $19.9M |
|---|
| 2010-06-30 | — | — | — | $28.81M | $28.6M |
|---|
| 2010-03-31 | — | — | — | $46.85M | $46.84M |
|---|
| 2009-12-31 | — | — | — | $36.82M | $40.29M |
|---|
| 2009-09-30 | — | — | — | $27.24M | $27.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$44.84M | -$70.03M |
|---|
| 2024-12-31 | — | — | — | $72.84M | $54M |
|---|
| 2023-12-31 | — | — | — | -$639,000.00 | -$2.27M |
|---|
| 2022-12-31 | — | — | — | -$183.44M | -$163.52M |
|---|
| 2021-12-31 | — | — | — | $338.09M | $319.61M |
|---|
| 2020-12-31 | — | — | — | -$586.46M | -$581.85M |
|---|
| 2019-12-31 | — | — | — | $176.62M | $169.18M |
|---|
| 2018-12-31 | — | — | — | $130.69M | $119.6M |
|---|
| 2017-12-31 | — | — | — | $152.16M | $140.41M |
|---|
| 2016-12-31 | — | — | — | $134.96M | $131.25M |
|---|
| 2015-12-31 | — | — | — | $91.74M | $102.09M |
|---|
| 2014-12-31 | — | — | — | $101.31M | $100.57M |
|---|
| 2013-12-31 | — | — | — | $184.19M | $173.25M |
|---|
| 2012-12-31 | — | — | — | $133.06M | $131.77M |
|---|
| 2011-12-31 | — | — | — | $25.24M | $26.34M |
|---|
| 2010-12-31 | — | — | — | $111.48M | $110.05M |
|---|
| 2009-12-31 | — | — | — | $34.84M | $39.2M |
|---|
| 2008-12-31 | — | — | — | -$449.53M | -$444.39M |
|---|