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 | $181.38M | — | -$1.19M | -$2.72M | -$5.28M |
|---|
| 2026-03-31 | $160.85M | — | -$8.98M | -$13.36M | -$27.92M |
|---|
| 2025-12-31 | $205.15M | — | -$29.5M | -$30.99M | -$76.91M |
|---|
| 2025-09-30 | $210.27M | — | -$3.28M | -$9.71M | -$9.37M |
|---|
| 2025-06-30 | $157.54M | — | -$4.2M | -$9.6M | -$9.36M |
|---|
| 2025-03-31 | $149.06M | — | -$4.31M | -$6.43M | -$7.2M |
|---|
| 2024-12-31 | $218.25M | — | -$4.43M | -$6.17M | -$6.11M |
|---|
| 2024-09-30 | $213.83M | — | $315,000.00 | -$3.66M | -$7.07M |
|---|
| 2024-06-30 | $237.06M | — | $3.41M | $1.85M | $2.79M |
|---|
| 2024-03-31 | $239.16M | — | $331,000.00 | -$5.62M | -$6.13M |
|---|
| 2023-12-31 | $229.52M | — | $6.02M | $3.24M | $3.02M |
|---|
| 2023-09-30 | $238.16M | — | $6.51M | $4.44M | $2.17M |
|---|
| 2023-06-30 | $266.81M | — | $4.33M | -$1.51M | -$2.99M |
|---|
| 2023-03-31 | $241.33M | — | -$4.03M | -$8.09M | -$7.39M |
|---|
| 2022-12-31 | $231.17M | — | $5.98M | $692,000.00 | $227,000.00 |
|---|
| 2022-09-30 | $226.76M | — | $5.86M | $1.72M | $731,000.00 |
|---|
| 2022-06-30 | $220.94M | — | -$5.93M | -$6.93M | -$7.34M |
|---|
| 2022-03-31 | $221.06M | — | -$2.98M | -$6.18M | -$7.68M |
|---|
| 2021-12-31 | $203.65M | — | -$4.4M | -$3.87M | -$6.16M |
|---|
| 2021-09-30 | $181.68M | — | -$8.93M | -$9.83M | -$10.36M |
|---|
| 2021-06-30 | $191.33M | — | $26.68M | $25.59M | $19.8M |
|---|
| 2021-03-31 | $193.8M | — | $2.06M | $549,000.00 | $130,000.00 |
|---|
| 2020-12-31 | $189.73M | — | $5.67M | $4.5M | $3.58M |
|---|
| 2020-09-30 | $175.76M | — | $9.83M | $8.53M | $6.71M |
|---|
| 2020-06-30 | $99.55M | — | -$26.82M | -$28.46M | -$21.73M |
|---|
| 2020-03-31 | $182.97M | — | $3.66M | $4.7M | $3.49M |
|---|
| 2019-12-31 | $190.37M | — | $1.07M | -$40,000.00 | $4.21M |
|---|
| 2019-09-30 | $203.39M | — | $9.32M | $8.11M | $6.66M |
|---|
| 2019-06-30 | $222.24M | — | $49.19M | $48.83M | $39.76M |
|---|
| 2019-03-31 | $218.3M | — | $11.7M | $11.49M | $9.66M |
|---|
| 2018-12-31 | $210.81M | — | $12.66M | $12.75M | $12.06M |
|---|
| 2018-09-30 | $208.85M | — | $18.31M | $16.76M | $13.29M |
|---|
| 2018-06-30 | $220.6M | — | $19.18M | $18.94M | $15.12M |
|---|
| 2018-03-31 | $225.93M | — | $16.85M | $16.61M | $13.38M |
|---|
| 2017-12-31 | $207.44M | — | $13.23M | $12.87M | $18.91M |
|---|
| 2017-09-30 | $203.58M | — | $13.3M | $11.86M | $8.05M |
|---|
| 2017-06-30 | $209.11M | — | $15.68M | $14.11M | $9.02M |
|---|
| 2017-03-31 | $204.31M | — | $15.16M | $13.74M | $9.2M |
|---|
| 2016-12-31 | $172.61M | — | $10.17M | $8.99M | $48.37M |
|---|
| 2016-09-30 | $173.85M | — | $11.78M | $10.9M | $10.28M |
|---|
| 2016-06-30 | $186.9M | — | $13.63M | $12.35M | $11.57M |
|---|
| 2016-03-31 | $162.62M | — | $8.51M | $6.95M | $7.24M |
|---|
| 2015-12-31 | $154.64M | — | $8.33M | $4.59M | $6.08M |
|---|
| 2015-09-30 | $162.06M | — | $8.95M | $7.44M | $7.37M |
|---|
| 2015-06-30 | $165.29M | — | $7.42M | $5.95M | $6.98M |
|---|
| 2015-03-31 | $162.83M | — | $3.13M | $2.25M | $2.34M |
|---|
| 2014-12-31 | $166.81M | — | -$22.8M | -$32.37M | -$26.55M |
|---|
| 2014-09-30 | $170.34M | — | $13.76M | $7.96M | -$130,000.00 |
|---|
| 2014-06-30 | $162.1M | — | -$23.22M | -$28.48M | -$21.89M |
|---|
| 2014-03-31 | $161.33M | — | $6.43M | -$172,000.00 | $1.47M |
|---|
| 2013-12-31 | $169.24M | — | $9.56M | $4.03M | $204,000.00 |
|---|
| 2013-09-30 | $161.56M | — | $12.6M | $8.25M | $5.05M |
|---|
| 2013-06-30 | $169.83M | — | $11.75M | $7.19M | $5.76M |
|---|
| 2013-03-31 | $235.71M | — | $10.29M | $5.3M | $4.12M |
|---|
| 2012-12-31 | -$103.32M | — | -$176,000.00 | -$5.56M | $2.62M |
|---|
| 2012-09-30 | $219.26M | — | $6.62M | $972,000.00 | $419,000.00 |
|---|
| 2012-06-30 | $234.27M | — | $1.62M | -$6.18M | -$3.56M |
|---|
| 2012-03-31 | $262.27M | — | $11.85M | $6.96M | $5.88M |
|---|
| 2011-12-31 | $186.05M | — | -$7.58M | $58.09M | $38.58M |
|---|
| 2011-09-30 | $195.86M | — | $7M | $5.8M | $4.53M |
|---|
| 2011-06-30 | $190.42M | — | $7.41M | $4.4M | $3.36M |
|---|
| 2011-03-31 | $193.04M | — | $6.7M | $3.35M | $2.89M |
|---|
| 2010-12-31 | $160.45M | — | $5.76M | $3.89M | $4.53M |
|---|
| 2010-09-30 | $160.44M | — | $5.59M | $3.19M | $1.25M |
|---|
| 2010-06-30 | $166.26M | — | $7.82M | $4.55M | $3.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $861.26M | — | -$38.61M | -$55.45M | -$102.84M |
|---|
| 2024-12-31 | $908.3M | — | -$381,000.00 | -$13.6M | -$16.52M |
|---|
| 2023-12-31 | $975.82M | — | $12.84M | -$1.92M | -$5.18M |
|---|
| 2022-12-31 | $899.92M | — | $2.94M | -$10.7M | -$14.06M |
|---|
| 2021-12-31 | $770.46M | — | $15.41M | $12.44M | $3.41M |
|---|
| 2020-12-31 | $648.01M | — | -$7.66M | -$10.72M | -$7.95M |
|---|
| 2019-12-31 | $834.29M | — | $71.28M | $68.39M | $60.29M |
|---|
| 2018-12-31 | $866.2M | — | $67M | $65.06M | $53.85M |
|---|
| 2017-12-31 | $824.44M | — | $57.37M | $52.58M | $45.18M |
|---|
| 2016-12-31 | $695.98M | — | $44.08M | $39.19M | $77.46M |
|---|
| 2015-12-31 | $644.81M | — | $27.82M | $20.23M | $22.77M |
|---|
| 2014-12-31 | $660.58M | — | -$25.82M | -$53.06M | -$47.11M |
|---|
| 2013-12-31 | $659.49M | — | $42.4M | $23.33M | $15.13M |
|---|
| 2012-12-31 | $612.47M | — | $19.91M | -$3.81M | $5.36M |
|---|
| 2011-12-31 | $765.37M | — | $13.53M | $71.64M | $49.36M |
|---|
| 2010-12-31 | $635.23M | — | $23.52M | $12.02M | $11.53M |
|---|
| 2009-12-31 | $475.15M | — | -$18.5M | -$33.58M | -$32.66M |
|---|