Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $19.05M | $18.94M |
|---|
| 2025-12-31 | — | — | — | $4.06M | $3.98M |
|---|
| 2025-09-30 | — | — | — | $22.1M | $21.99M |
|---|
| 2025-06-30 | — | — | — | $20.76M | $20.63M |
|---|
| 2025-03-31 | — | — | — | $13.78M | $13.72M |
|---|
| 2024-12-31 | — | — | — | $10.53M | $10.68M |
|---|
| 2024-09-30 | — | — | — | $22.26M | $22.19M |
|---|
| 2024-06-30 | — | — | — | $24.82M | $24.72M |
|---|
| 2024-03-31 | — | — | — | $17.13M | $16.74M |
|---|
| 2023-12-31 | — | — | — | $6.45M | $6.38M |
|---|
| 2023-09-30 | — | — | — | -$61.21M | -$61.21M |
|---|
| 2023-06-30 | — | — | — | -$69.17M | -$69.17M |
|---|
| 2023-03-31 | — | — | — | $7.56M | $7.38M |
|---|
| 2022-12-31 | — | — | — | $36.4M | $36.19M |
|---|
| 2022-09-30 | — | — | — | -$114.48M | -$114.61M |
|---|
| 2022-06-30 | — | — | — | -$5.32M | -$5.43M |
|---|
| 2022-03-31 | — | — | — | $23.87M | $23.78M |
|---|
| 2021-12-31 | — | — | — | $44.54M | $44.88M |
|---|
| 2021-09-30 | — | — | — | $29.56M | $29.33M |
|---|
| 2021-06-30 | — | — | — | $32.62M | $32.39M |
|---|
| 2021-03-31 | — | — | — | $32.89M | $31.96M |
|---|
| 2020-12-31 | — | — | — | $14.67M | $14.59M |
|---|
| 2020-09-30 | — | — | — | $38.52M | $38.45M |
|---|
| 2020-06-30 | — | — | — | $42.99M | $42.93M |
|---|
| 2020-03-31 | — | — | — | -$232.7M | -$232.79M |
|---|
| 2019-12-31 | — | — | — | $32.96M | $32.91M |
|---|
| 2019-09-30 | — | — | — | $33.13M | $33.03M |
|---|
| 2019-06-30 | — | — | — | $32.17M | $31.97M |
|---|
| 2019-03-31 | — | — | — | $28.63M | $28.41M |
|---|
| 2018-12-31 | — | — | — | $28.7M | $28.57M |
|---|
| 2018-09-30 | — | — | — | $26.83M | $26.82M |
|---|
| 2018-06-30 | — | — | — | $26.43M | $26.44M |
|---|
| 2018-03-31 | — | — | — | $25.33M | $25.11M |
|---|
| 2017-12-31 | — | — | — | $24.76M | $24.76M |
|---|
| 2017-09-30 | — | — | — | $20.79M | $20.79M |
|---|
| 2017-06-30 | — | — | — | $25.31M | $25.33M |
|---|
| 2017-03-31 | — | — | — | $23.63M | $23.48M |
|---|
| 2016-12-31 | — | — | — | $18.83M | $19.16M |
|---|
| 2016-09-30 | — | — | — | $17.58M | $17.44M |
|---|
| 2016-06-30 | — | — | — | $17.26M | $17.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $60.7M | $60.32M |
|---|
| 2024-12-31 | — | — | — | $74.73M | $74.34M |
|---|
| 2023-12-31 | — | — | — | -$116.37M | -$116.63M |
|---|
| 2022-12-31 | — | — | — | -$59.54M | -$60.07M |
|---|
| 2021-12-31 | — | — | — | $139.61M | $138.55M |
|---|
| 2020-12-31 | — | — | — | -$136.52M | -$136.83M |
|---|
| 2019-12-31 | — | — | — | $126.89M | $126.31M |
|---|
| 2018-12-31 | — | — | — | $107.28M | $106.94M |
|---|
| 2017-12-31 | — | — | — | $94.5M | $94.35M |
|---|
| 2016-12-31 | — | — | — | $69.96M | $69.97M |
|---|
| 2015-12-31 | — | — | — | $60.97M | $59.36M |
|---|