Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $115.35M | $30.84M | -$12.29M | -$23.77M | -$41.98M |
|---|
| 2026-03-31 | $96.78M | $21.2M | -$1.27M | -$12.72M | $2.77M |
|---|
| 2025-12-31 | $106.5M | $25.63M | $10.08M | -$2.21M | -$5.2M |
|---|
| 2025-09-30 | $106.76M | $28M | $5.94M | -$6.56M | -$5.9M |
|---|
| 2025-06-30 | $115.45M | $32.62M | $21.05M | $8.3M | $1.57M |
|---|
| 2025-03-31 | $98.68M | $22.86M | $7.13M | -$4.55M | -$1.98M |
|---|
| 2024-12-31 | $117.81M | $37.23M | $21.33M | $12.45M | $24.56M |
|---|
| 2024-09-30 | $115.31M | $31.52M | $15.1M | $6.21M | $10.85M |
|---|
| 2024-06-30 | $118.23M | $32.71M | -$21.37M | -$30.03M | -$49.24M |
|---|
| 2024-03-31 | $99.63M | $22.74M | $6.64M | $1.76M | $1.14M |
|---|
| 2023-12-31 | $114.79M | — | -$7.89M | -$17.4M | -$2.34M |
|---|
| 2023-09-30 | $115.1M | — | -$10.66M | -$19.03M | -$37M |
|---|
| 2023-06-30 | $121.23M | — | -$4.83M | -$9.22M | -$3.2M |
|---|
| 2023-03-31 | $103.11M | — | $4.24M | -$3.52M | -$2.42M |
|---|
| 2022-12-31 | $120.28M | — | $8.38M | -$1.57M | $3.46M |
|---|
| 2022-09-30 | $120.64M | — | $14.53M | $5.07M | $2.26M |
|---|
| 2022-06-30 | $121.92M | — | $16.87M | $6.13M | $4.39M |
|---|
| 2022-03-31 | $100.24M | — | $15.81M | $4.2M | $2.22M |
|---|
| 2021-12-31 | $110.58M | — | $18.87M | $5.85M | $1.45M |
|---|
| 2021-09-30 | $111.28M | — | $22.98M | $16.24M | $12.41M |
|---|
| 2021-06-30 | $107.34M | — | $23.82M | $14.05M | $9.43M |
|---|
| 2021-03-31 | $88.76M | — | $8.81M | -$7M | -$6.55M |
|---|
| 2020-12-31 | $108.49M | — | $21.26M | $13.72M | $4.07M |
|---|
| 2020-09-30 | $95.36M | — | $9.54M | $1.76M | $795,000.00 |
|---|
| 2020-06-30 | $74.06M | — | -$33.66M | -$39.43M | -$27.18M |
|---|
| 2020-03-31 | $93.43M | — | -$72.11M | -$80.47M | -$60.15M |
|---|
| 2019-12-31 | $112.08M | — | -$91.42M | -$100.53M | -$78.89M |
|---|
| 2019-09-30 | $112.56M | — | $20.18M | $11.55M | $6.71M |
|---|
| 2019-06-30 | $113.09M | — | $22.18M | $13.62M | $9.44M |
|---|
| 2019-03-31 | $93.68M | — | $11.92M | $3.3M | -$5.03M |
|---|
| 2018-12-31 | $108.56M | — | -$37.58M | -$46.79M | -$82.44M |
|---|
| 2018-09-30 | $106.01M | — | $21.78M | $13.1M | $9.26M |
|---|
| 2018-06-30 | $105.32M | — | $20.36M | $11.78M | $1.34M |
|---|
| 2018-03-31 | $87.98M | — | $13.26M | $4.8M | -$26.81M |
|---|
| 2017-12-31 | $75.45M | — | -$4.13M | -$12.45M | -$30.07M |
|---|
| 2017-09-30 | $111.9M | — | $20.85M | $12.37M | $14.22M |
|---|
| 2017-06-30 | $117.3M | — | $21.24M | $13.21M | $5.14M |
|---|
| 2017-03-31 | $88.4M | — | $3.45M | -$4.84M | -$3.05M |
|---|
| 2016-12-31 | $24.24M | — | $11.99M | $3.62M | $3.2M |
|---|
| 2016-09-30 | $165.76M | — | $38.94M | $26.36M | $15.82M |
|---|
| 2016-06-30 | $137.16M | — | $17.78M | $9.29M | $5.45M |
|---|
| 2016-03-31 | $94.43M | — | $5.79M | -$2.29M | -$1.46M |
|---|
| 2015-12-31 | $113.02M | — | $13.59M | $4.79M | $2.41M |
|---|
| 2015-09-30 | $129.57M | — | $36.85M | $28M | $16.45M |
|---|
| 2015-06-30 | $117.52M | — | $23.45M | -$14.85M | -$9.13M |
|---|
| 2015-03-31 | $81.12M | — | $10.84M | $229,000.00 | $96,000.00 |
|---|
| 2014-12-31 | $93.72M | — | $19.98M | $9.35M | $5.04M |
|---|
| 2014-09-30 | $94.75M | — | -$15.46M | -$27.21M | -$33.58M |
|---|
| 2014-06-30 | $106.27M | — | $24.34M | $12.22M | $11.71M |
|---|
| 2014-03-31 | $79.16M | — | $11.68M | -$439,000.00 | -$530,000.00 |
|---|
| 2013-12-31 | $75.76M | — | $14.45M | $1.12M | $1.04M |
|---|
| 2013-09-30 | $66.87M | — | $11.97M | $4.49M | $4.41M |
|---|
| 2013-06-30 | $72.48M | — | $14.55M | $7.04M | $6.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $427.38M | $109.1M | $44.2M | -$5.02M | -$11.52M |
|---|
| 2024-12-31 | $450.98M | $124.2M | $21.69M | -$9.62M | -$12.7M |
|---|
| 2023-12-31 | $454.23M | $125.03M | -$19.14M | -$49.16M | -$44.96M |
|---|
| 2022-12-31 | $463.08M | — | $55.59M | $13.83M | $12.34M |
|---|
| 2021-12-31 | $417.96M | — | $74.48M | $29.14M | $16.74M |
|---|
| 2020-12-31 | $371.34M | — | -$74.97M | -$104.41M | -$82.47M |
|---|
| 2019-12-31 | $431.41M | — | -$37.14M | -$72.07M | -$67.76M |
|---|
| 2018-12-31 | $407.87M | — | $17.82M | -$17.12M | -$98.66M |
|---|
| 2017-12-31 | $389.58M | — | $47.4M | $14.28M | -$13.75M |
|---|
| 2016-12-31 | $421.58M | — | $74.5M | $36.96M | $23.02M |
|---|
| 2015-12-31 | $441.22M | — | $84.73M | $18.17M | $9.83M |
|---|
| 2014-12-31 | $373.89M | — | $40.53M | -$6.08M | -$17.37M |
|---|
| 2013-12-31 | $268.58M | — | $46.19M | $10.45M | $10.06M |
|---|
| 2012-12-31 | $222.74M | — | $35.15M | $6.74M | $6.4M |
|---|