Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $219.06M | — | -$57.96M | -$57.65M | -$58.37M |
|---|
| 2026-03-31 | $207.71M | — | -$8.33M | -$5.95M | -$2.29M |
|---|
| 2025-12-31 | $211.57M | — | -$3.94M | -$1.91M | -$4.11M |
|---|
| 2025-09-30 | $192.1M | — | -$60.23M | -$57.95M | -$45.12M |
|---|
| 2025-06-30 | $165.45M | — | $12.14M | $16.67M | $22.5M |
|---|
| 2025-03-31 | $149.82M | — | -$10.26M | -$5.83M | -$11.83M |
|---|
| 2024-12-31 | $174.16M | — | $21.41M | $26.38M | $15.33M |
|---|
| 2024-09-30 | $175.69M | — | $40.85M | $44.94M | $38.5M |
|---|
| 2024-06-30 | $168.33M | — | $22.57M | $26.3M | $19.92M |
|---|
| 2024-03-31 | $143.64M | — | -$3.15M | $243,000.00 | $124,000.00 |
|---|
| 2023-12-31 | $164.31M | — | -$996,000.00 | $990,000.00 | $1.18M |
|---|
| 2023-09-30 | $153.88M | — | $8.14M | $9.89M | -$15.98M |
|---|
| 2023-06-30 | $135.56M | — | -$17.59M | -$17.13M | -$831,000.00 |
|---|
| 2023-03-31 | $153.76M | — | $5.18M | $9.02M | $16.95M |
|---|
| 2022-12-31 | $167.33M | — | $34.33M | $35.14M | $25.48M |
|---|
| 2022-09-30 | $177.35M | — | -$1.52M | -$444,000.00 | $1.75M |
|---|
| 2022-06-30 | $170.05M | — | $11.35M | $11.32M | $7.87M |
|---|
| 2022-03-31 | $152.51M | — | $1.97M | $14.72M | $25.62M |
|---|
| 2021-12-31 | $159.05M | — | $6.1M | $2.05M | $2.44M |
|---|
| 2021-09-30 | $148.46M | — | $32.6M | $28.96M | $21.56M |
|---|
| 2021-06-30 | $141.33M | — | $34.11M | $31.24M | $23.73M |
|---|
| 2021-03-31 | $130.93M | — | $13.21M | $10.93M | $5.69M |
|---|
| 2020-12-31 | $143.56M | — | $43M | $39.69M | $30.77M |
|---|
| 2020-09-30 | $155.14M | — | $56.14M | $52.71M | $40M |
|---|
| 2020-06-30 | $126.73M | — | $45.55M | $47.21M | $34.67M |
|---|
| 2020-03-31 | $94.98M | — | $29.01M | $29.03M | $21.52M |
|---|
| 2019-12-31 | $100.45M | — | $40.82M | $40.91M | $33.13M |
|---|
| 2019-09-30 | $102.14M | — | $39.73M | $39.59M | $28.86M |
|---|
| 2019-06-30 | $104.7M | — | $42.6M | $42.75M | $32.73M |
|---|
| 2019-03-31 | $85.47M | — | $25.43M | $24.24M | $18.34M |
|---|
| 2018-12-31 | $115.93M | — | $39.86M | $38.77M | $25.89M |
|---|
| 2018-09-30 | $103M | — | $37.48M | $36.37M | $28.01M |
|---|
| 2018-06-30 | $99.54M | — | $35.72M | $33.86M | $30.74M |
|---|
| 2018-03-31 | $90.43M | — | $31.39M | $31.18M | $26.35M |
|---|
| 2017-12-31 | $86.33M | — | $34.34M | $35.06M | $13.66M |
|---|
| 2017-09-30 | $78.07M | — | $22.34M | $22.91M | $15.96M |
|---|
| 2017-06-30 | $73.33M | — | $26.07M | $26.43M | $17.37M |
|---|
| 2017-03-31 | $56.37M | — | $16.79M | $16.22M | $10.3M |
|---|
| 2016-12-31 | $61.1M | — | $16.3M | $15.55M | $14.32M |
|---|
| 2016-09-30 | $55.62M | — | $19.84M | $19.14M | $61.83M |
|---|
| 2016-06-30 | $50.34M | — | $11.65M | $10.66M | $10.25M |
|---|
| 2016-03-31 | $43.03M | — | $6.44M | $5.03M | $4.83M |
|---|
| 2015-12-31 | $42.61M | — | $7.88M | $7.07M | $6.85M |
|---|
| 2015-09-30 | $38.55M | — | $5.09M | $4.06M | $3.92M |
|---|
| 2015-06-30 | $34.27M | — | $3.08M | $2.67M | $2.01M |
|---|
| 2015-03-31 | $28.1M | — | $3.43M | $979,000.00 | $917,000.00 |
|---|
| 2014-12-31 | $30.52M | — | -$24.78M | -$25.81M | -$26.44M |
|---|
| 2014-09-30 | $22.45M | — | $29.17M | $27.86M | $27.86M |
|---|
| 2014-06-30 | $27.61M | — | $3.76M | $3.2M | $3.2M |
|---|
| 2014-03-31 | $9M | — | -$13.42M | -$15.54M | -$15.54M |
|---|
| 2013-12-31 | $10.27M | — | -$11.36M | — | -$22.41M |
|---|
| 2013-09-30 | $1.13M | — | -$17.18M | — | -$24.1M |
|---|
| 2013-06-30 | $154,000.00 | — | -$15.48M | — | -$27.36M |
|---|
| 2013-03-31 | $147,000.00 | — | -$17.91M | — | -$18.41M |
|---|
| 2012-12-31 | $1.09M | — | -$12.74M | — | -$13.51M |
|---|
| 2012-09-30 | $91,000.00 | — | -$12.29M | — | -$13.48M |
|---|
| 2012-06-30 | $91,000.00 | — | -$9.26M | — | -$13.48M |
|---|
| 2012-03-31 | $208,000.00 | — | -$7.88M | — | -$9.28M |
|---|
| 2011-12-31 | $42,000.00 | — | -$10.24M | — | $81.98M |
|---|
| 2011-09-30 | $11,000.00 | — | -$9.92M | — | -$9.73M |
|---|
| 2011-06-30 | $750,000.00 | — | -$8.4M | — | -$7.38M |
|---|
| 2011-03-31 | — | — | -$9.2M | — | -$11.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $718.95M | — | -$62.28M | -$49.03M | -$38.55M |
|---|
| 2024-12-31 | $661.82M | — | $81.67M | $97.87M | $73.87M |
|---|
| 2023-12-31 | $607.52M | — | -$5.27M | $2.77M | $1.32M |
|---|
| 2022-12-31 | $667.24M | — | $46.12M | $60.74M | $60.71M |
|---|
| 2021-12-31 | $579.78M | — | $86.03M | $73.18M | $53.42M |
|---|
| 2020-12-31 | $520.4M | — | $173.7M | $168.65M | $126.95M |
|---|
| 2019-12-31 | $392.76M | — | $148.57M | $147.49M | $113.06M |
|---|
| 2018-12-31 | $408.9M | — | $144.44M | $140.18M | $110.99M |
|---|
| 2017-12-31 | $294.1M | — | $99.54M | $100.62M | $57.28M |
|---|
| 2016-12-31 | $210.08M | — | $54.22M | $50.37M | $91.22M |
|---|
| 2015-12-31 | $143.53M | — | $20.84M | $14.61M | $13.94M |
|---|
| 2014-12-31 | $89.57M | — | -$5.28M | -$10.3M | -$10.93M |
|---|
| 2013-12-31 | $11.55M | — | -$61.92M | -$92.27M | -$92.27M |
|---|
| 2012-12-31 | $1.48M | — | -$42.17M | -$46.28M | -$46.28M |
|---|
| 2011-12-31 | $803,000.00 | — | -$37.75M | -$39.47M | $53.82M |
|---|
| 2010-12-31 | $106,000.00 | — | -$40.12M | -$39.47M | -$38.46M |
|---|