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 | $180.02M | $135.51M | -$40.63M | -$41.39M | -$46.81M |
|---|
| 2026-03-31 | $173.13M | $131.56M | -$44.48M | -$40.04M | -$36.85M |
|---|
| 2025-12-31 | $173.37M | $136.81M | -$30.26M | -$24.79M | -$27.78M |
|---|
| 2025-09-30 | $161.58M | $126.43M | -$35.93M | -$28.13M | -$29.94M |
|---|
| 2025-06-30 | $152.16M | $120.91M | -$36.55M | -$31.59M | -$35.82M |
|---|
| 2025-03-31 | $136.42M | $107.41M | -$43.77M | -$31.82M | -$35.78M |
|---|
| 2024-12-31 | $158.51M | $132.46M | -$17.55M | -$9.95M | -$12.99M |
|---|
| 2024-09-30 | $148.07M | $124.06M | -$23.64M | -$13.4M | -$18.33M |
|---|
| 2024-06-30 | $130.35M | $107.91M | -$28.83M | -$20.58M | -$23.95M |
|---|
| 2024-03-31 | $114.02M | $92.67M | -$47.63M | -$39.09M | -$40.49M |
|---|
| 2023-12-31 | $154.1M | $134.75M | -$5.24M | $189,000.00 | -$898,000.00 |
|---|
| 2023-09-30 | $122.31M | $104.93M | -$29.15M | -$20.51M | -$23.02M |
|---|
| 2023-06-30 | $115.42M | $98.03M | -$39.72M | -$31.25M | -$38.7M |
|---|
| 2023-03-31 | $107.34M | $89.7M | -$43.12M | -$35.34M | -$38.3M |
|---|
| 2022-12-31 | $142.62M | $125.59M | -$9.99M | -$5.72M | -$10.75M |
|---|
| 2022-09-30 | $123.31M | $106.11M | -$25.58M | -$23.15M | -$28.72M |
|---|
| 2022-06-30 | $111.45M | $93.65M | -$37.57M | -$34.59M | -$36.29M |
|---|
| 2022-03-31 | $96.26M | $78.45M | -$48.09M | -$47.35M | -$48.76M |
|---|
| 2021-12-31 | $126.58M | $109.2M | -$17.83M | -$21.92M | -$24.94M |
|---|
| 2021-09-30 | $100.35M | $86.02M | -$18.56M | -$21.79M | -$23.31M |
|---|
| 2021-06-30 | $88.42M | $74.22M | -$28.23M | -$32.03M | -$32.95M |
|---|
| 2021-03-31 | $74.79M | $61.3M | -$34.08M | -$35.1M | -$35.66M |
|---|
| 2020-12-31 | $95.2M | $82.74M | -$7.2M | -$11.74M | -$19.03M |
|---|
| 2020-09-30 | $76.75M | $65.47M | -$16.45M | -$19.01M | -$19.23M |
|---|
| 2020-06-30 | $66.57M | $56.23M | -$22.09M | -$23.94M | -$24.32M |
|---|
| 2020-03-31 | $54.18M | $44M | -$32.67M | -$31.22M | -$31.43M |
|---|
| 2019-12-31 | $72.56M | $62.91M | -$14.01M | -$13.85M | -$14.65M |
|---|
| 2019-09-30 | $65.65M | $56.88M | -$15.98M | -$16.46M | -$16.99M |
|---|
| 2019-06-30 | $59.62M | $51.22M | -$24.01M | -$23.94M | -$24.49M |
|---|
| 2019-03-31 | $56.36M | $48.03M | -$22M | -$22.13M | -$22.64M |
|---|
| 2018-12-31 | $87.52M | $79.77M | $4.5M | $5.2M | $6.47M |
|---|
| 2018-09-30 | $67.05M | $60M | -$6.83M | -$6.73M | -$7.32M |
|---|
| 2018-06-30 | $62.19M | $55.75M | -$11.31M | -$12.12M | -$12.68M |
|---|
| 2018-03-31 | $53.53M | $47.09M | -$15.5M | -$14.52M | -$15.05M |
|---|
| 2017-12-31 | $73M | $67.28M | $7.75M | $8.07M | $6.82M |
|---|
| 2017-09-30 | $53.37M | $47.94M | -$3.13M | -$2.51M | -$3.26M |
|---|
| 2017-06-30 | $49.43M | $44.55M | -$6.11M | -$5.16M | -$5.74M |
|---|
| 2017-03-31 | $39.59M | $34.9M | -$11.93M | -$11.46M | -$11.66M |
|---|
| 2016-12-31 | $55.82M | $51.41M | $8.31M | $7.57M | $7.04M |
|---|
| 2016-09-30 | $40.94M | $36.82M | -$3.93M | -$4.12M | -$4.39M |
|---|
| 2016-06-30 | $38.64M | $34.92M | -$5.59M | -$6.19M | -$6.49M |
|---|
| 2016-03-31 | $30.47M | $26.97M | -$10.79M | -$10.14M | -$10.35M |
|---|
| 2015-12-31 | $43.84M | $40.56M | $3.56M | $2.78M | $2.63M |
|---|
| 2015-09-30 | $31.24M | $28.19M | -$4.55M | -$4.65M | -$4.93M |
|---|
| 2015-06-30 | $29.15M | $26.29M | -$6.54M | -$6.13M | -$6.32M |
|---|
| 2015-03-31 | $22.99M | $20.15M | -$11.55M | -$12.59M | -$12.67M |
|---|
| 2014-12-31 | $33.71M | $30.93M | $296,000.00 | -$510,000.00 | -$331,000.00 |
|---|
| 2014-09-30 | $25.56M | $22.97M | -$5.11M | -$6.06M | -$6.35M |
|---|
| 2014-06-30 | $24.62M | $22.13M | -$4.56M | -$4.48M | -$4.64M |
|---|
| 2014-03-31 | $17.46M | $15.41M | -$7.93M | -$7.97M | -$8.07M |
|---|
| 2013-12-31 | $25.69M | $23.72M | $1.58M | $1.7M | $1.52M |
|---|
| 2013-09-30 | $18.51M | $16.86M | -$2.13M | -$2.51M | -$2.56M |
|---|
| 2013-06-30 | $17.84M | $16.33M | -$1.27M | -$1.59M | -$1.64M |
|---|
| 2013-03-31 | $12.58M | $11.23M | -$4.04M | -$4.71M | -$4.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $623.53M | $491.56M | -$146.51M | -$116.32M | -$129.32M |
|---|
| 2024-12-31 | $550.95M | $457.1M | -$117.65M | -$83.01M | -$95.77M |
|---|
| 2023-12-31 | $499.16M | $427.41M | -$117.22M | -$86.92M | -$100.92M |
|---|
| 2022-12-31 | $473.63M | $403.8M | -$121.23M | -$110.82M | -$124.52M |
|---|
| 2021-12-31 | $390.13M | $330.74M | -$98.69M | -$110.84M | -$116.86M |
|---|
| 2020-12-31 | $292.69M | $248.43M | -$78.42M | -$85.9M | -$94.01M |
|---|
| 2019-12-31 | $254.19M | $219.05M | -$75.99M | -$76.38M | -$78.76M |
|---|
| 2018-12-31 | $270.29M | $242.61M | -$29.14M | -$28.17M | -$28.58M |
|---|
| 2017-12-31 | $215.39M | $194.68M | -$13.42M | -$11.06M | -$13.84M |
|---|
| 2016-12-31 | $165.86M | $150.13M | -$12M | -$12.88M | -$14.19M |
|---|
| 2015-12-31 | $127.21M | $115.19M | -$19.07M | -$20.6M | -$21.28M |
|---|
| 2014-12-31 | $101.35M | $91.44M | -$17.31M | -$19.02M | -$19.4M |
|---|
| 2013-12-31 | $74.62M | $68.14M | -$5.85M | -$7.12M | -$7.48M |
|---|
| 2012-12-31 | $53.41M | $48.48M | -$1.55M | -$4.6M | -$4.85M |
|---|