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 | $100.56M | $25.78M | -$5.46M | -$17.34M | -$20.47M |
|---|
| 2026-03-31 | $96.66M | $24.13M | -$4.31M | -$15.72M | -$18.11M |
|---|
| 2025-12-31 | $98.67M | $24.13M | -$8.99M | -$20.41M | -$22.03M |
|---|
| 2025-09-30 | $98.56M | $24.18M | -$9.58M | -$20.56M | -$23.02M |
|---|
| 2025-06-30 | $98.46M | $22.11M | -$2.88M | -$13.37M | -$15.64M |
|---|
| 2025-03-31 | $94.61M | $23.53M | -$2.03M | -$12.97M | -$15.13M |
|---|
| 2024-12-31 | $93.1M | $21.72M | -$29.85M | -$40.56M | -$42.48M |
|---|
| 2024-09-30 | $92.3M | $22.19M | -$10.05M | -$19.22M | -$22.3M |
|---|
| 2024-06-30 | $89.42M | $20.81M | -$8.6M | -$17.38M | -$18.6M |
|---|
| 2024-03-31 | $87.46M | $18.32M | -$16.52M | -$24.71M | -$26.48M |
|---|
| 2023-12-31 | $86.96M | $17.82M | -$16.1M | -$24.69M | -$23.37M |
|---|
| 2023-09-30 | $86.97M | $16.75M | -$17.17M | -$23.59M | -$22.77M |
|---|
| 2023-06-30 | $84.98M | $18.03M | -$13.1M | -$33.99M | -$30.97M |
|---|
| 2023-03-31 | $80.43M | $14.06M | -$17.28M | -$20.79M | -$19.08M |
|---|
| 2022-12-31 | $78.91M | $17.01M | -$13M | -$14.45M | -$13.45M |
|---|
| 2022-09-30 | $78.05M | $17.99M | -$9.38M | -$9.01M | -$7.98M |
|---|
| 2022-06-30 | $83.08M | $22.05M | -$4.44M | -$2.39M | -$3.13M |
|---|
| 2022-03-31 | $81.1M | $21.2M | -$4.85M | -$1.94M | -$3.02M |
|---|
| 2021-12-31 | $82.48M | $24.58M | -$1.38M | $1.27M | -$1.97M |
|---|
| 2021-09-30 | $75.89M | $18.02M | -$3.22M | $1.08M | $1.38M |
|---|
| 2021-06-30 | $75.09M | $18.24M | -$2.03M | $1.69M | $1.81M |
|---|
| 2021-03-31 | $70.88M | $17.45M | -$1.13M | $3.23M | $2.15M |
|---|
| 2020-12-31 | $70.78M | $17.43M | -$1.1M | $4.66M | $2.07M |
|---|
| 2020-09-30 | $74.31M | $19.94M | $1.31M | $1.56M | $716,000.00 |
|---|
| 2020-06-30 | $82.12M | $22.97M | $1.54M | $606,000.00 | $157,000.00 |
|---|
| 2020-03-31 | $83.99M | $25.15M | $5.17M | $3.94M | $2.83M |
|---|
| 2019-12-31 | $85.95M | $26.05M | $9.96M | $8.74M | $5.78M |
|---|
| 2019-09-30 | $88.13M | $27.57M | $8.6M | $7.34M | $4.21M |
|---|
| 2019-06-30 | $84.12M | $24.51M | $5.75M | $4.44M | $2.62M |
|---|
| 2019-03-31 | $78.95M | $22.65M | $5.03M | $4.06M | $2.8M |
|---|
| 2018-12-31 | $85.61M | $27.73M | $10.26M | $9.68M | $4.44M |
|---|
| 2018-09-30 | $83.52M | $24.26M | $7.65M | $6.72M | $5.35M |
|---|
| 2018-06-30 | $81.09M | $22.16M | $5.71M | $4.84M | $3.61M |
|---|
| 2018-03-31 | $95.8M | $22.62M | $5.7M | $4.93M | $3.74M |
|---|
| 2017-12-31 | $90.62M | $25.74M | $10.98M | $10.17M | $11.2M |
|---|
| 2017-09-30 | $85.01M | $20.49M | $5.97M | $5.26M | $3.44M |
|---|
| 2017-06-30 | $84.22M | $21.35M | $7.07M | $6.33M | $5.24M |
|---|
| 2017-03-31 | $69.57M | $16.94M | $3.06M | $2.32M | $2.45M |
|---|
| 2016-12-31 | $48.8M | $16.42M | $5.41M | $5.39M | $2.82M |
|---|
| 2016-09-30 | $49.06M | $16.64M | $7.24M | $7.23M | $4.74M |
|---|
| 2016-06-30 | $47.2M | $15.64M | $6.14M | $6.15M | $4.07M |
|---|
| 2016-03-31 | $44.75M | $14.35M | $6.26M | $6.34M | $4.44M |
|---|
| 2015-12-31 | $44.7M | $13.81M | $4.65M | $4.74M | $3.1M |
|---|
| 2015-09-30 | $44.27M | $13.79M | $5.07M | $4.99M | $3.16M |
|---|
| 2015-06-30 | $42.89M | $12.85M | $3.88M | $3.83M | $2.28M |
|---|
| 2015-03-31 | $40.47M | $12.22M | $4.41M | $4.39M | $2.83M |
|---|
| 2014-12-31 | $37.64M | $9.52M | $2.85M | $2.85M | $1.86M |
|---|
| 2014-09-30 | $38.87M | $11.58M | $3.9M | $3.83M | $2.69M |
|---|
| 2014-06-30 | $35.59M | $9.53M | $2.08M | $2.01M | $1.35M |
|---|
| 2014-03-31 | $34.4M | $8.76M | $802,272.00 | $728,439.00 | $476,839.00 |
|---|
| 2013-12-31 | $33.14M | $8.24M | $1.29M | $1.21M | $922,895.00 |
|---|
| 2013-09-30 | $35.64M | $10M | $3.67M | $3.59M | $2.59M |
|---|
| 2013-06-30 | $31.17M | $6.71M | $894,766.00 | $801,338.00 | $587,630.00 |
|---|
| 2013-03-31 | $29.99M | $6.48M | $295,773.00 | $196,411.00 | $76,579.00 |
|---|
| 2012-12-31 | — | $6.3M | $725,550.00 | $678,397.00 | $429,525.00 |
|---|
| 2012-09-30 | — | $6.45M | $2.26M | $2.21M | $1.64M |
|---|
| 2012-06-30 | — | $6.63M | $1.06M | $1.03M | $695,998.00 |
|---|
| 2012-03-31 | — | $6.83M | $2.04M | $3.5M | $1.66M |
|---|
| 2011-12-31 | — | $6.54M | $2.6M | $2.58M | $6.05M |
|---|
| 2011-09-30 | — | $6.06M | -$736,950.00 | -$755,668.00 | -$1.18M |
|---|
| 2011-06-30 | — | $5.37M | $712,617.00 | $755,608.00 | $565,659.00 |
|---|
| 2011-03-31 | — | $5.34M | $554,522.00 | $866,311.00 | $727,946.00 |
|---|
| 2010-12-31 | — | $4.99M | $1.23M | $1.21M | $1.24M |
|---|
| 2010-09-30 | — | $4.91M | $1.13M | $1.11M | $1.08M |
|---|
| 2010-06-30 | — | $5.06M | -$843,809.00 | -$877,536.00 | -$771,778.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $390.3M | $93.95M | -$23.48M | -$67.31M | -$75.82M |
|---|
| 2024-12-31 | $362.28M | $83.03M | -$65.01M | -$101.87M | -$109.86M |
|---|
| 2023-12-31 | $339.34M | $66.67M | -$63.65M | -$103.07M | -$96.2M |
|---|
| 2022-12-31 | $321.14M | $78.25M | -$31.66M | -$27.79M | -$27.57M |
|---|
| 2021-12-31 | $304.34M | $78.29M | -$7.77M | $7.27M | $3.36M |
|---|
| 2020-12-31 | $311.2M | $85.49M | $6.92M | $10.76M | $5.78M |
|---|
| 2019-12-31 | $337.15M | $100.78M | $29.34M | $24.57M | $15.4M |
|---|
| 2018-12-31 | $346.01M | $96.77M | $29.32M | $26.16M | $17.14M |
|---|
| 2017-12-31 | $329.42M | $84.52M | $27.08M | $24.08M | $22.33M |
|---|
| 2016-12-31 | $189.82M | $63.05M | $25.05M | $25.11M | $16.07M |
|---|
| 2015-12-31 | $171.69M | $52.06M | $18.02M | $17.94M | $11.37M |
|---|
| 2014-12-31 | $146.51M | $39.39M | $9.64M | $9.43M | $6.37M |
|---|
| 2013-12-31 | $129.93M | $31.43M | $6.15M | $5.8M | $4.18M |
|---|
| 2012-12-31 | $114.73M | $26.21M | $6.09M | $6.43M | $4.42M |
|---|
| 2011-12-31 | — | $23.3M | $3.13M | $3.45M | $6.17M |
|---|
| 2010-12-31 | — | $20.1M | $2.44M | $2.33M | $2.12M |
|---|
| 2009-12-31 | — | $21.21M | $7.72M | $11.99M | $12.24M |
|---|