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 | $255.29M | $205.27M | $11.67M | $16.75M | $13.44M |
|---|
| 2026-03-31 | $247.31M | $198.76M | $15.32M | $20.63M | $19M |
|---|
| 2025-12-31 | $238.94M | $192.77M | $7.86M | $12.59M | $11.82M |
|---|
| 2025-09-30 | $224.17M | $177.79M | -$3.41M | $2.16M | $2.79M |
|---|
| 2025-06-30 | $215.19M | $165.64M | -$22.15M | -$17.73M | -$19.4M |
|---|
| 2025-03-31 | $206.28M | $157.94M | -$24.75M | -$19.43M | -$21.37M |
|---|
| 2024-12-31 | $199.89M | $154.2M | -$13.32M | -$6.34M | -$8.82M |
|---|
| 2024-09-30 | $185.62M | $141.95M | -$21.78M | -$16.03M | -$16.99M |
|---|
| 2024-06-30 | $177.5M | $136.33M | -$23.15M | -$16.1M | -$17.55M |
|---|
| 2024-03-31 | $175.67M | $134.14M | -$18.28M | -$10.97M | -$11.69M |
|---|
| 2023-12-31 | $166.65M | $128.81M | -$9.47M | -$2.7M | -$4.2M |
|---|
| 2023-09-30 | $158.18M | $119.82M | -$15.53M | -$55.74M | -$56.27M |
|---|
| 2023-06-30 | $155.02M | $115.52M | -$22.69M | -$20.09M | -$20.91M |
|---|
| 2023-03-31 | $150.19M | $111.67M | -$46.84M | -$45.57M | -$46.15M |
|---|
| 2022-12-31 | $143.8M | $109.45M | -$13.28M | -$12.77M | -$13.9M |
|---|
| 2022-09-30 | $132.85M | $100.43M | -$30.12M | -$29.22M | -$29.69M |
|---|
| 2022-06-30 | $131.55M | $99.31M | -$28.19M | -$28.43M | -$28.86M |
|---|
| 2022-03-31 | $129.67M | $98.8M | -$17.18M | -$18.58M | -$18.49M |
|---|
| 2021-12-31 | $120.78M | $91.62M | -$11.5M | -$14.85M | -$14.32M |
|---|
| 2021-09-30 | $112.69M | $86.29M | -$7.97M | -$7.45M | -$6.57M |
|---|
| 2021-06-30 | $105.59M | $81M | -$5.74M | -$9.15M | -$9.51M |
|---|
| 2021-03-31 | $104.22M | $80.55M | -$4.14M | -$7.65M | -$7.32M |
|---|
| 2020-12-31 | $93.83M | $70.18M | -$5.14M | -$8.66M | -$8.01M |
|---|
| 2020-09-30 | $88.1M | $66.21M | -$6.87M | -$10.29M | -$10.36M |
|---|
| 2020-06-30 | $83.86M | $61.62M | -$16.72M | -$19.62M | -$19.61M |
|---|
| 2020-03-31 | $85.8M | $63.41M | -$9.08M | -$10.13M | -$10.42M |
|---|
| 2019-12-31 | $80.27M | $57.22M | -$14.17M | -$15.61M | -$15.64M |
|---|
| 2019-09-30 | $74.18M | $52.43M | -$15.48M | -$15.95M | -$16.05M |
|---|
| 2019-06-30 | $73.48M | $52.81M | -$8.43M | -$8.33M | -$8.32M |
|---|
| 2019-03-31 | $69.96M | $50.43M | -$7.33M | -$7.45M | -$7.46M |
|---|
| 2018-12-31 | $64.44M | $47.04M | -$7.79M | -$7.52M | -$7.72M |
|---|
| 2018-09-30 | $60.87M | $45.21M | -$10.7M | -$10.95M | -$10.96M |
|---|
| 2018-06-30 | $59.13M | $42.83M | -$21.79M | -$21.75M | -$21.77M |
|---|
| 2018-03-31 | $59.91M | $43.4M | -$9.51M | -$9.61M | -$9.62M |
|---|
| 2017-12-31 | $54.51M | $38.42M | -$14.67M | -$14.33M | -$14.32M |
|---|
| 2017-09-30 | $52.07M | $36.42M | -$13.78M | -$14.05M | -$14.07M |
|---|
| 2017-06-30 | $49.39M | $35.11M | -$9.86M | -$10.16M | -$10.2M |
|---|
| 2017-03-31 | — | $37.69M | -$5.98M | -$5.83M | -$5.84M |
|---|
| 2016-12-31 | — | $33.17M | -$7.41M | -$7.52M | -$7.52M |
|---|
| 2016-09-30 | — | $31.98M | -$12.74M | -$12.9M | -$12.89M |
|---|
| 2016-06-30 | — | $30.43M | -$11.32M | -$11.51M | -$11.53M |
|---|
| 2016-03-31 | — | $31.45M | -$12.11M | -$12.03M | -$12.05M |
|---|
| 2015-12-31 | — | $28.87M | -$11.8M | -$10.29M | -$10.29M |
|---|
| 2015-09-30 | — | $26.49M | -$14.33M | -$14.66M | -$14.63M |
|---|
| 2015-06-30 | — | $24.22M | -$10.6M | -$10.92M | -$11.03M |
|---|
| 2015-03-31 | — | $25.49M | -$6.96M | -$7.53M | -$7.45M |
|---|
| 2014-12-31 | — | $20.17M | -$11.6M | -$12.63M | -$12.66M |
|---|
| 2014-09-30 | — | $19.38M | -$12.62M | -$13.38M | -$13.38M |
|---|
| 2014-06-30 | — | $18.6M | -$10.1M | -$10.56M | -$10.56M |
|---|
| 2014-03-31 | — | $20.67M | -$4.29M | -$4.55M | -$4.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $884.57M | $694.14M | -$42.44M | -$22.42M | -$26.17M |
|---|
| 2024-12-31 | $738.68M | $566.63M | -$76.53M | -$49.44M | -$55.04M |
|---|
| 2023-12-31 | $630.04M | $475.82M | -$94.53M | -$124.1M | -$127.53M |
|---|
| 2022-12-31 | $537.88M | $407.99M | -$88.76M | -$89M | -$90.95M |
|---|
| 2021-12-31 | $443.29M | $339.45M | -$29.36M | -$39.1M | -$37.73M |
|---|
| 2020-12-31 | $351.59M | $261.42M | -$37.8M | -$48.69M | -$48.4M |
|---|
| 2019-12-31 | $297.89M | $212.88M | -$45.41M | -$47.34M | -$47.48M |
|---|
| 2018-12-31 | $244.34M | $178.48M | -$49.79M | -$49.82M | -$50.07M |
|---|
| 2017-12-31 | $207.87M | $147.62M | -$44.3M | -$44.37M | -$44.43M |
|---|
| 2016-12-31 | $178.65M | $127.02M | -$43.58M | -$43.95M | -$43.98M |
|---|
| 2015-12-31 | — | $105.07M | -$43.68M | -$43.41M | -$43.4M |
|---|
| 2014-12-31 | — | $78.82M | -$38.61M | -$41.12M | -$41.15M |
|---|
| 2014-12-10 | — | — | — | — | -$35.25M |
|---|
| 2013-12-31 | — | $60.5M | -$29.28M | -$29.54M | -$29.54M |
|---|
| 2012-12-31 | — | $33.9M | -$28.2M | -$30.59M | -$30.59M |
|---|