Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $151.16M | — | $106.09M | -$15.27M | -$13.65M |
|---|
| 2026-03-31 | $145.14M | — | $100.03M | -$36.63M | -$21.31M |
|---|
| 2025-12-31 | $141.44M | — | $97.52M | -$33.66M | -$19.12M |
|---|
| 2025-09-30 | $122.73M | — | $79.26M | -$5.28M | -$8.28M |
|---|
| 2025-06-30 | $118.28M | — | $78.13M | -$40.84M | -$22.57M |
|---|
| 2025-03-31 | $116.39M | — | $76.68M | -$29.46M | -$18.03M |
|---|
| 2024-12-31 | $107.94M | — | $75.18M | -$6.9M | -$5.52M |
|---|
| 2024-09-30 | $107.29M | — | $70.51M | $819,000.00 | -$2.27M |
|---|
| 2024-06-30 | $102.82M | — | $68.63M | -$17.83M | -$14.34M |
|---|
| 2024-03-31 | $99.44M | — | $66.94M | -$21.59M | -$15M |
|---|
| 2023-12-31 | $93.85M | — | $62.85M | -$32.36M | -$23.26M |
|---|
| 2023-09-30 | $91.21M | — | $60.56M | -$19.03M | -$14.41M |
|---|
| 2023-06-30 | $84.39M | — | $55.55M | -$29.25M | -$22.75M |
|---|
| 2023-03-31 | $83.72M | — | $55.42M | — | -$2M |
|---|
| 2022-12-31 | $80.37M | — | $50.73M | — | -$30.53M |
|---|
| 2022-09-30 | $78.54M | — | $50.44M | — | -$24.87M |
|---|
| 2022-06-30 | $74.34M | — | $49.44M | — | -$5.59M |
|---|
| 2022-03-31 | $65.97M | — | $41.19M | — | $21.01M |
|---|
| 2021-12-31 | $58.95M | — | $48.24M | — | $5.23M |
|---|
| 2021-09-30 | $55.89M | — | $35.75M | — | $15.69M |
|---|
| 2021-06-30 | $50.95M | — | $31.72M | — | -$9.57M |
|---|
| 2021-03-31 | $52.56M | — | $32.87M | — | $19.4M |
|---|
| 2020-12-31 | $52.42M | — | $34.66M | — | $6.5M |
|---|
| 2020-09-30 | $45.11M | — | $28.25M | — | -$11.71M |
|---|
| 2020-06-30 | $44.76M | — | $30.19M | — | -$5.26M |
|---|
| 2020-03-31 | $44.3M | — | $28.77M | — | -$4.45M |
|---|
| 2019-12-31 | $44.82M | — | $29.38M | — | $58.25M |
|---|
| 2019-09-30 | $44.23M | — | $28.84M | — | $7.84M |
|---|
| 2019-06-30 | $44.92M | — | $30.67M | — | $83.3M |
|---|
| 2019-03-31 | $50.69M | — | $34.5M | — | $3.89M |
|---|
| 2018-12-31 | $49.39M | — | $33.86M | — | $808,000.00 |
|---|
| 2018-09-30 | $49.68M | — | $34.31M | — | -$3.76M |
|---|
| 2018-06-30 | $46.63M | — | $31.17M | — | $11M |
|---|
| 2018-03-31 | $44.63M | — | $28.62M | — | -$9.39M |
|---|
| 2017-12-31 | $44.67M | — | $29.48M | — | $72.89M |
|---|
| 2017-09-30 | $49.67M | — | $31.96M | — | -$1.96M |
|---|
| 2017-06-30 | $50.27M | — | $33.48M | — | $6.81M |
|---|
| 2017-03-31 | $52.74M | — | $35.07M | — | $1.66M |
|---|
| 2016-12-31 | $53.96M | — | — | — | $8.18M |
|---|
| 2016-09-30 | $53.49M | — | — | — | $2.97M |
|---|
| 2016-06-30 | $52.94M | — | — | — | $117,000.00 |
|---|
| 2016-03-31 | $55.78M | — | — | — | $43.78M |
|---|
| 2015-12-31 | $56.3M | — | — | — | $730,000.00 |
|---|
| 2015-09-30 | $53.66M | — | — | — | -$128,000.00 |
|---|
| 2015-06-30 | $52.66M | — | — | — | $70,000.00 |
|---|
| 2015-03-31 | $62.58M | — | — | — | $123.58M |
|---|
| 2014-12-31 | $59.09M | — | — | — | $5.31M |
|---|
| 2014-09-30 | $58.59M | — | — | — | -$7.04M |
|---|
| 2014-06-30 | $56.84M | — | — | — | $3.49M |
|---|
| 2014-03-31 | $57.07M | — | — | — | $27.44M |
|---|
| 2013-12-31 | $56.17M | — | — | — | -$1.37M |
|---|
| 2013-09-30 | $54.42M | — | — | — | $42.07M |
|---|
| 2013-06-30 | $53.81M | — | — | — | $17.13M |
|---|
| 2013-03-31 | $53.37M | — | — | — | -$5.37M |
|---|
| 2012-12-31 | $42.17M | — | — | — | -$14.17M |
|---|
| 2012-09-30 | $58.83M | — | — | — | $9.26M |
|---|
| 2012-06-30 | $60.34M | — | — | — | -$8.87M |
|---|
| 2012-03-31 | $63.63M | — | $14.18M | — | -$8.49M |
|---|
| 2011-12-31 | $22.82M | — | -$27.18M | — | -$33.87M |
|---|
| 2011-09-30 | $64.88M | — | $13.03M | — | -$5.78M |
|---|
| 2011-06-30 | $68.98M | — | $15.51M | — | -$9.59M |
|---|
| 2011-03-31 | $67.42M | — | $13.39M | — | -$8.44M |
|---|
| 2010-12-31 | $56.17M | — | $4.72M | — | -$20.85M |
|---|
| 2010-09-30 | $69.85M | — | $29.12M | — | -$845,000.00 |
|---|
| 2010-06-30 | $43.84M | — | -$6.63M | — | $7.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $498.84M | — | $331.58M | -$109.23M | -$68M |
|---|
| 2024-12-31 | $417.49M | — | $281.26M | -$45.5M | -$37.14M |
|---|
| 2023-12-31 | $353.17M | — | $234.38M | -$83.21M | -$62.43M |
|---|
| 2022-12-31 | $299.22M | — | $195.27M | -$49.66M | -$39.98M |
|---|
| 2021-12-31 | $218.35M | — | $148.58M | — | $30.75M |
|---|
| 2020-12-31 | $186.59M | — | $121.87M | — | -$14.91M |
|---|
| 2019-12-31 | $184.67M | — | $123.38M | — | $153.28M |
|---|
| 2018-12-31 | $190.33M | — | $127.96M | — | -$1.34M |
|---|
| 2017-12-31 | $197.35M | — | $129.99M | — | $79.4M |
|---|
| 2016-12-31 | $216.17M | — | $149.64M | — | $55.05M |
|---|
| 2015-12-31 | $225.2M | — | $158.69M | — | $124.26M |
|---|
| 2014-12-31 | $231.6M | — | — | — | $29.19M |
|---|
| 2013-12-31 | $217.78M | — | — | — | $52.47M |
|---|
| 2012-12-31 | $216.33M | — | — | — | -$22.26M |
|---|
| 2011-12-31 | $218.86M | — | $12.08M | — | -$57.68M |
|---|
| 2010-12-31 | $211.27M | — | $29M | — | -$20.7M |
|---|
| 2009-12-31 | $144.74M | — | $719,000.00 | — | -$44.79M |
|---|