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 | $49.14M | $37.47M | -$29.69M | -$34.48M | -$35.32M |
|---|
| 2026-03-31 | $48.69M | $36.76M | $5.05M | -$244,000.00 | -$1.23M |
|---|
| 2025-12-31 | $49.31M | $37.71M | $7.17M | $3.1M | $1.1M |
|---|
| 2025-09-30 | $50.53M | $38.85M | $5.35M | -$1.38M | -$1.12M |
|---|
| 2025-06-30 | $53.38M | $39.95M | -$7.04M | -$13.2M | -$13.03M |
|---|
| 2025-03-31 | $63.66M | $45.61M | -$1.05M | -$27.19M | -$25.85M |
|---|
| 2024-12-31 | $68.03M | $48.16M | -$1.97M | -$1.98M | -$3.43M |
|---|
| 2024-09-30 | $66.69M | $46.99M | -$3.31M | -$1.2M | -$1.73M |
|---|
| 2024-06-30 | $69.34M | $48.87M | -$5.37M | -$10.23M | -$11.44M |
|---|
| 2024-03-31 | $70.74M | $49.69M | -$91.64M | -$96.68M | -$96.13M |
|---|
| 2023-12-31 | $72.18M | $48.47M | -$9.38M | -$15.38M | -$16.01M |
|---|
| 2023-09-30 | $74.12M | $51.18M | -$7.72M | -$10.14M | -$8.67M |
|---|
| 2023-06-30 | $74.5M | $50.32M | -$9.39M | -$15.38M | -$15.15M |
|---|
| 2023-03-31 | $77.06M | $51.52M | -$137.43M | -$141.47M | -$140.05M |
|---|
| 2022-12-31 | $78.81M | $52.1M | -$14.01M | -$22.76M | -$22.68M |
|---|
| 2022-09-30 | $79.55M | $53.82M | -$554,000.00 | -$7.57M | -$6.51M |
|---|
| 2022-06-30 | $80.23M | $53.67M | -$10.89M | -$16.87M | -$16.39M |
|---|
| 2022-03-31 | $78.72M | $53.96M | -$14.78M | -$22.96M | -$22.83M |
|---|
| 2021-12-31 | $75.73M | $50.53M | -$2.24M | -$9.61M | -$7.47M |
|---|
| 2021-09-30 | $76.05M | $51.24M | -$5.74M | -$14.36M | -$11.02M |
|---|
| 2021-06-30 | $76.26M | $51.25M | -$9.16M | -$17.5M | -$19.04M |
|---|
| 2021-03-31 | $73.97M | $49.54M | -$17.53M | -$25.08M | -$20.68M |
|---|
| 2020-12-31 | $78.25M | $51.26M | $1.14M | -$6.09M | -$5.67M |
|---|
| 2020-09-30 | $74.18M | $48.6M | -$2.68M | -$10.16M | -$11.31M |
|---|
| 2020-06-30 | $71.32M | $47.64M | -$6.94M | -$14.83M | -$14.16M |
|---|
| 2020-03-31 | $68.03M | $45.83M | -$15.32M | -$24.37M | -$20.08M |
|---|
| 2019-12-31 | $66.07M | $44.99M | -$12.51M | -$20.5M | -$19.87M |
|---|
| 2019-09-30 | $55.07M | $38.39M | -$3.7M | -$11.76M | -$12.31M |
|---|
| 2019-06-30 | $53.01M | $36.43M | -$5.53M | -$11.47M | -$5.37M |
|---|
| 2019-03-31 | $48.49M | $33.71M | -$2.57M | -$8.44M | -$7.83M |
|---|
| 2018-12-31 | $45.18M | $30.17M | -$4.79M | -$10.13M | $1.8M |
|---|
| 2018-09-30 | $37.14M | $25.06M | $347,000.00 | -$3.52M | -$4.25M |
|---|
| 2018-06-30 | $35.95M | $25.1M | -$691,000.00 | -$4.36M | -$5.23M |
|---|
| 2018-03-31 | $31.62M | $20.97M | -$459,000.00 | -$2.65M | -$3.16M |
|---|
| 2017-12-31 | $27.85M | $18.34M | -$2.39M | -$4.05M | -$3.79M |
|---|
| 2017-09-30 | $26.07M | $16.96M | -$2.33M | -$3.1M | -$3.51M |
|---|
| 2017-06-30 | $23.28M | $15.28M | -$2.8M | -$5.62M | -$5.81M |
|---|
| 2017-03-31 | $20.75M | $13.72M | -$3.62M | -$4.66M | -$5.61M |
|---|
| 2016-12-31 | $19.37M | $12.19M | -$590,000.00 | -$1.01M | -$1.97M |
|---|
| 2016-09-30 | $19.24M | $12.45M | -$1.31M | -$2.08M | -$2.39M |
|---|
| 2016-06-30 | $18.57M | $11.83M | -$2.46M | -$3.42M | -$3.58M |
|---|
| 2016-03-31 | $17.58M | $10.73M | -$4.16M | -$5.47M | -$5.57M |
|---|
| 2015-12-31 | $17.6M | $10.59M | -$2.78M | -$3.41M | -$4.26M |
|---|
| 2015-09-30 | $17.11M | $10.66M | -$1.81M | -$2.13M | -$2.32M |
|---|
| 2015-06-30 | $17.68M | $11.11M | -$2.51M | -$3.1M | -$3.33M |
|---|
| 2015-03-31 | $17.53M | $10.89M | -$3.13M | -$3.99M | -$3.74M |
|---|
| 2014-12-31 | $16.48M | $10.49M | -$3.57M | -$3.88M | -$2.68M |
|---|
| 2014-09-30 | $16.28M | $10.48M | -$1.67M | -$2.01M | -$2.45M |
|---|
| 2014-06-30 | $16.21M | $10.53M | -$1.2M | -$2.1M | -$2.38M |
|---|
| 2014-03-31 | $15.61M | $9.96M | -$11.91M | -$12.21M | -$12.62M |
|---|
| 2013-12-31 | $12.13M | $8.28M | -$2.17M | -$4.54M | -$5.18M |
|---|
| 2013-09-30 | $10.39M | $6.91M | -$779,000.00 | -$1.16M | -$1.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $216.88M | $162.12M | $4.43M | -$38.67M | -$38.9M |
|---|
| 2024-12-31 | $274.79M | $193.7M | -$102.3M | -$110.09M | -$112.73M |
|---|
| 2023-12-31 | $297.85M | $201.49M | -$163.92M | -$182.37M | -$179.87M |
|---|
| 2022-12-31 | $317.3M | $213.56M | -$40.23M | -$70.15M | -$68.41M |
|---|
| 2021-12-31 | $302.02M | $202.56M | -$34.68M | -$66.56M | -$58.21M |
|---|
| 2020-12-31 | $291.78M | $193.33M | -$23.81M | -$55.45M | -$51.22M |
|---|
| 2019-12-31 | $222.64M | $153.52M | -$24.31M | -$52.18M | -$45.37M |
|---|
| 2018-12-31 | $149.89M | $101.3M | -$5.59M | -$20.65M | -$10.84M |
|---|
| 2017-12-31 | $97.95M | $64.31M | -$11.14M | -$17.43M | -$18.73M |
|---|
| 2016-12-31 | $74.77M | $47.2M | -$8.52M | -$11.98M | -$13.51M |
|---|
| 2015-12-31 | $69.91M | $43.24M | -$10.22M | -$12.63M | -$13.66M |
|---|
| 2014-12-31 | $64.57M | $41.45M | -$18.35M | -$20.2M | -$20.12M |
|---|
| 2013-12-31 | $41.19M | $27.73M | -$4.62M | -$7.85M | -$9.2M |
|---|
| 2012-12-31 | $22.76M | $15.45M | -$3.78M | -$4.37M | -$2.51M |
|---|