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 | $54.63M | $7.95M | $15.97M | $7.19M | $3.29M |
|---|
| 2026-03-31 | $44.28M | $6.71M | -$6.38M | -$13.65M | -$15.81M |
|---|
| 2025-12-31 | $52.33M | $9.66M | -$5.16M | -$13.17M | -$14.62M |
|---|
| 2025-09-30 | $59.19M | $11.51M | $18.07M | $14.01M | $8.99M |
|---|
| 2025-06-30 | $60.81M | $11.32M | $6.07M | -$4.44M | -$6.73M |
|---|
| 2025-03-31 | $55.5M | $13.57M | -$5.25M | -$15.47M | -$15.49M |
|---|
| 2024-12-31 | $69.81M | $23.08M | $10.59M | -$30M | -$26.23M |
|---|
| 2024-09-30 | $68.92M | $16.01M | -$6.48M | -$17.87M | -$16.35M |
|---|
| 2024-06-30 | $69.87M | $20.35M | -$3.93M | -$14.13M | -$12.48M |
|---|
| 2024-03-31 | $62.77M | $14.67M | -$10.61M | -$21.04M | -$23.07M |
|---|
| 2023-12-31 | $73.08M | $29.81M | $22.62M | $11.73M | $5.73M |
|---|
| 2023-09-30 | $76.9M | $36.76M | $9.83M | -$796,000.00 | -$883,000.00 |
|---|
| 2023-06-30 | $68.32M | $30.59M | $2.88M | -$6.04M | -$4.57M |
|---|
| 2023-03-31 | $61.21M | $22.7M | $185,000.00 | -$8.97M | -$9.59M |
|---|
| 2022-12-31 | $57.93M | $13.59M | -$10.45M | -$10.3M | -$13.34M |
|---|
| 2022-09-30 | $59.79M | $15.79M | -$10.9M | -$15.68M | -$24.35M |
|---|
| 2022-06-30 | $54.02M | $9.87M | -$15.53M | -$21.17M | -$19.12M |
|---|
| 2022-03-31 | $45.59M | $6.1M | -$17.12M | -$22.93M | -$14.84M |
|---|
| 2021-12-31 | $47.97M | $12.93M | -$14.67M | -$21.35M | -$15.85M |
|---|
| 2021-09-30 | $43.66M | $10.22M | -$14.28M | -$10.87M | -$5.83M |
|---|
| 2021-06-30 | $42.8M | $10.18M | $8.36M | $62.55M | $48.8M |
|---|
| 2021-03-31 | $36.51M | $10.21M | -$16.56M | -$23.71M | $6.01M |
|---|
| 2020-12-31 | $36.02M | $10.46M | -$16.91M | -$27.35M | -$38.82M |
|---|
| 2020-09-30 | $36.22M | $11.51M | -$13.18M | -$22.38M | -$18.08M |
|---|
| 2020-06-30 | $33.93M | $13.8M | -$17.82M | -$23.76M | -$6.07M |
|---|
| 2020-03-31 | $35.67M | $14.93M | -$23.72M | -$24.63M | -$15.95M |
|---|
| 2019-12-31 | $22.03M | $10.26M | -$12.3M | -$20.69M | -$20.45M |
|---|
| 2019-09-30 | $54.7M | $27.49M | -$3.36M | -$7.74M | -$18.45M |
|---|
| 2019-06-30 | $52.81M | $17.44M | -$17.64M | -$27.41M | -$28.39M |
|---|
| 2019-03-31 | $44.91M | $9.74M | -$21.03M | -$28.63M | -$25.55M |
|---|
| 2018-12-31 | $34.49M | $14.74M | -$7.75M | -$1.81M | -$7.79M |
|---|
| 2018-09-30 | $58.17M | $19.77M | -$13.45M | -$16.68M | -$15.96M |
|---|
| 2018-06-30 | $60.7M | $14.72M | -$21M | -$30.63M | -$25.02M |
|---|
| 2018-03-31 | $51.72M | $13.37M | -$24.41M | -$41.72M | -$28.83M |
|---|
| 2017-12-31 | -$1.02M | $3.16M | -$37.12M | -$56.64M | $28.96M |
|---|
| 2017-09-30 | $47.81M | $9.39M | -$29.13M | -$15.05M | -$20.48M |
|---|
| 2017-06-30 | $42.32M | $1.53M | -$44.82M | -$38.06M | -$33.99M |
|---|
| 2017-03-31 | $34.3M | $4.52M | -$18.59M | -$8.04M | -$7.4M |
|---|
| 2016-12-31 | $44.36M | — | -$82.72M | -$119.29M | -$61.58M |
|---|
| 2016-09-30 | $54.13M | — | -$41.07M | -$28.8M | -$27.93M |
|---|
| 2016-06-30 | $57.27M | — | -$34.51M | -$27.47M | -$30.58M |
|---|
| 2016-03-31 | $59.88M | — | -$16.59M | -$14.74M | -$11.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $227.83M | $46.06M | $13.72M | -$19.07M | -$27.84M |
|---|
| 2024-12-31 | $271.36M | $74.11M | -$10.43M | -$83.05M | -$78.12M |
|---|
| 2023-12-31 | $279.51M | $119.86M | $35.52M | -$4.07M | -$9.31M |
|---|
| 2022-12-31 | $217.33M | $45.34M | -$54M | -$70.08M | -$71.65M |
|---|
| 2021-12-31 | $170.94M | $43.54M | -$37.15M | $6.63M | $33.14M |
|---|
| 2020-12-31 | $141.84M | $50.69M | -$71.64M | -$98.11M | -$78.92M |
|---|
| 2019-12-31 | $174.45M | $64.93M | -$54.33M | -$84.47M | -$92.84M |
|---|
| 2018-12-31 | $179.16M | $59.57M | -$68.41M | -$92.43M | -$77.61M |
|---|
| 2017-12-31 | $123.42M | $18.6M | -$129.64M | -$117.79M | -$32.9M |
|---|
| 2016-12-31 | $215.64M | $66.29M | -$174.89M | -$190.31M | -$132.05M |
|---|
| 2015-12-31 | $368.87M | — | -$38.94M | -$52.58M | -$27.25M |
|---|