Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $169.58M | — | $3.95M | -$35M | -$34.8M |
|---|
| 2026-03-31 | $127.2M | — | -$36.92M | -$36.72M | -$37.1M |
|---|
| 2025-12-31 | $129.69M | — | -$32.43M | -$21.07M | $2.73M |
|---|
| 2025-09-30 | $164.86M | — | $24.93M | $25.71M | $25.71M |
|---|
| 2025-06-30 | $114.45M | — | -$12.65M | -$12.74M | -$12.76M |
|---|
| 2025-03-31 | $81.73M | — | -$42.67M | -$41.19M | -$41.23M |
|---|
| 2024-12-31 | $74.79M | — | -$60.74M | -$60.34M | -$60.26M |
|---|
| 2024-09-30 | $62.9M | — | -$56.15M | -$54.84M | -$54.81M |
|---|
| 2024-06-30 | $54.12M | — | -$67.7M | -$69.57M | -$70.41M |
|---|
| 2024-03-31 | $41.37M | — | -$139.24M | -$135.77M | -$136.06M |
|---|
| 2023-12-31 | $45.06M | — | -$94.23M | -$88.53M | -$90.17M |
|---|
| 2023-09-30 | $37.1M | — | -$92.59M | -$89.23M | $150.74M |
|---|
| 2023-06-30 | $32.2M | — | -$103.95M | -$101.87M | -$85.63M |
|---|
| 2023-03-31 | $30.89M | — | -$97.37M | -$96.49M | -$86.33M |
|---|
| 2022-12-31 | $29.34M | — | -$86.7M | -$85.57M | -$65.82M |
|---|
| 2022-09-30 | $28.08M | — | -$82.6M | -$83.92M | -$69.66M |
|---|
| 2022-06-30 | $54.17M | — | -$65.45M | -$66.98M | -$67.03M |
|---|
| 2022-03-31 | $48.49M | — | -$66.13M | -$75.92M | -$75.97M |
|---|
| 2021-12-31 | -$38.41M | — | -$84.85M | -$88.77M | -$51.57M |
|---|
| 2021-09-30 | $68.22M | — | -$31.71M | -$35.6M | -$35.64M |
|---|
| 2021-06-30 | $54.62M | — | -$35.32M | -$38.96M | -$39.01M |
|---|
| 2021-03-31 | $47.41M | — | -$47.55M | -$53.55M | -$53.87M |
|---|
| 2020-12-31 | $50.98M | — | -$118.55M | -$122.09M | -$121.62M |
|---|
| 2020-09-30 | $51.14M | — | -$19.44M | -$22.53M | -$22.55M |
|---|
| 2020-06-30 | $48.43M | — | -$23.11M | -$26M | -$26.07M |
|---|
| 2020-03-31 | $47.77M | — | -$15.07M | -$18.17M | $808,000.00 |
|---|
| 2019-12-31 | $46.69M | — | -$28.17M | -$30.23M | -$30.26M |
|---|
| 2019-09-30 | $44.37M | — | -$34.44M | -$37.01M | -$36.49M |
|---|
| 2019-06-30 | $44.71M | — | -$36.53M | -$38.63M | -$38.7M |
|---|
| 2019-03-31 | $39.57M | — | -$38.23M | -$40.58M | -$40.98M |
|---|
| 2018-12-31 | $43.77M | — | -$4.99M | -$7.46M | -$7.46M |
|---|
| 2018-09-30 | $40.71M | — | -$35.58M | -$54.1M | -$54.52M |
|---|
| 2018-06-30 | $41.34M | — | -$21.56M | -$22.16M | -$22.33M |
|---|
| 2018-03-31 | $38.43M | — | -$17.91M | -$18.15M | -$18.38M |
|---|
| 2017-12-31 | $42.18M | — | -$15.18M | -$11.04M | -$17.62M |
|---|
| 2017-09-30 | $40.34M | — | -$10.61M | -$19.02M | -$17.79M |
|---|
| 2017-06-30 | $38.8M | — | -$13.6M | -$15.15M | -$13.23M |
|---|
| 2017-03-31 | $33.62M | — | -$14.41M | -$13.15M | -$11.09M |
|---|
| 2016-12-31 | — | — | -$18.22M | -$12.29M | -$8.6M |
|---|
| 2016-09-30 | — | — | -$20.37M | -$30.65M | -$37.11M |
|---|
| 2016-06-30 | — | — | -$11.38M | -$20.8M | -$13.4M |
|---|
| 2016-03-31 | — | — | -$8.24M | $6.15M | $11.22M |
|---|
| 2015-12-31 | — | — | -$15.2M | -$12.99M | -$2.47M |
|---|
| 2015-09-30 | — | — | -$20.5M | $144.34M | $105.58M |
|---|
| 2015-06-30 | — | — | -$6.94M | -$25.51M | -$25.53M |
|---|
| 2015-03-31 | — | — | -$8.1M | -$366,000.00 | $39.66M |
|---|
| 2014-12-31 | — | — | -$18.7M | -$29.03M | -$29.03M |
|---|
| 2014-09-30 | — | — | -$21.87M | -$17.98M | -$17.98M |
|---|
| 2014-06-30 | — | — | -$17.18M | $9.28M | $11.81M |
|---|
| 2014-03-31 | — | — | -$22.06M | -$75.67M | -$75.74M |
|---|
| 2013-12-31 | — | — | -$12.27M | -$13.86M | -$13.94M |
|---|
| 2013-09-30 | — | — | -$5.15M | -$10.9M | -$10.9M |
|---|
| 2013-06-30 | — | — | -$5.1M | -$5.05M | -$5.05M |
|---|
| 2013-03-31 | — | — | -$1.89M | -$4.87M | -$4.87M |
|---|
| 2012-12-31 | — | — | -$13.5M | — | -$13.53M |
|---|
| 2012-11-30 | $0.00 | — | — | — | -$3,661.00 |
|---|
| 2012-09-30 | — | — | -$8.46M | — | -$8.48M |
|---|
| 2012-08-31 | $0.00 | — | — | — | -$3,500.00 |
|---|
| 2012-06-30 | — | — | -$4.74M | — | -$4.76M |
|---|
| 2012-05-31 | $0.00 | — | — | — | -$3,509.00 |
|---|
| 2012-03-31 | — | — | -$3.56M | — | -$3.57M |
|---|
| 2011-11-30 | $0.00 | — | — | — | -$3,518.00 |
|---|
| 2011-08-31 | $0.00 | — | — | — | -$3,525.00 |
|---|
| 2011-05-31 | $0.00 | — | — | — | -$3,524.00 |
|---|
| 2011-02-28 | $0.00 | — | — | — | -$4,080.00 |
|---|
| 2010-11-30 | $0.00 | — | — | — | -$5,672.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $490.73M | — | -$62.82M | -$49.27M | -$25.55M |
|---|
| 2024-12-31 | $233.18M | — | -$323.83M | -$320.51M | -$321.55M |
|---|
| 2023-12-31 | $145.24M | — | -$388.14M | -$376.11M | -$111.4M |
|---|
| 2022-12-31 | $109.46M | — | -$319.81M | -$331.16M | -$278.48M |
|---|
| 2021-12-31 | $131.84M | — | -$199.43M | -$216.88M | -$180.09M |
|---|
| 2020-12-31 | $198.32M | — | -$176.16M | -$188.79M | -$169.43M |
|---|
| 2019-12-31 | $175.34M | — | -$137.36M | -$146.45M | -$146.43M |
|---|
| 2018-12-31 | $164.25M | — | -$80.04M | -$101.87M | -$102.68M |
|---|
| 2017-12-31 | $154.94M | — | -$53.79M | -$58.36M | -$59.73M |
|---|
| 2016-12-31 | $133.59M | — | -$58.21M | -$57.58M | -$47.9M |
|---|
| 2015-12-31 | — | — | -$50.75M | $105.47M | $117.24M |
|---|
| 2014-12-31 | — | — | -$79.81M | -$113.4M | -$110.94M |
|---|
| 2013-12-31 | — | — | -$24.77M | -$34.55M | -$34.63M |
|---|
| 2012-12-31 | — | — | -$30.26M | -$30.34M | -$30.34M |
|---|
| 2012-02-29 | $0.00 | — | — | — | -$14,825.00 |
|---|
| 2011-02-28 | $0.00 | — | — | — | -$23,022.00 |
|---|