Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $126.12M | $45.49M | $5.28M | -$15.53M | -$9.81M |
|---|
| 2026-03-31 | $116.93M | $44.88M | $2.55M | -$17.59M | -$29.49M |
|---|
| 2025-12-31 | $120.55M | $45.13M | -$17.17M | -$32.47M | -$48.7M |
|---|
| 2025-09-30 | $124.73M | $43.6M | -$1.33M | -$13.55M | -$25.83M |
|---|
| 2025-06-30 | $127.3M | $41.39M | -$1M | -$12.58M | -$24.41M |
|---|
| 2025-03-31 | $128M | $39.56M | $2.49M | -$8.23M | -$19.26M |
|---|
| 2024-12-31 | $136.01M | $46.87M | $6.1M | -$6M | -$16.79M |
|---|
| 2024-09-30 | $141.65M | $43.73M | -$2.42M | -$18.49M | -$28.26M |
|---|
| 2024-06-30 | $141.54M | $41.57M | -$1.52M | -$9.68M | -$21.78M |
|---|
| 2024-03-31 | $142.41M | $52.04M | $2.58M | -$5.65M | -$18.16M |
|---|
| 2023-12-31 | $140.16M | $47.54M | $564,000.00 | -$7.37M | -$19.34M |
|---|
| 2023-09-30 | $141.27M | $43.56M | $3.55M | -$4.51M | -$11.24M |
|---|
| 2023-06-30 | $122.99M | $28.32M | -$7.99M | $5.58M | $841,000.00 |
|---|
| 2023-03-31 | $114.18M | $35.7M | $255,000.00 | -$8.46M | -$18.47M |
|---|
| 2022-12-31 | $112.1M | $41.51M | $5.38M | -$3.11M | -$15.05M |
|---|
| 2022-09-30 | $111.24M | $36.64M | $2.48M | -$5.68M | -$16.86M |
|---|
| 2022-06-30 | $97.5M | $32.97M | -$605,000.00 | -$9.7M | -$21.17M |
|---|
| 2022-03-31 | $85.09M | $23.45M | -$14.78M | -$20.71M | -$27.82M |
|---|
| 2021-12-31 | $88.5M | $30.84M | -$731,000.00 | -$8.07M | -$16.51M |
|---|
| 2021-09-30 | $94.38M | $40.95M | $11.61M | -$719,000.00 | -$13.03M |
|---|
| 2021-06-30 | $83.37M | $34.52M | $3.9M | -$32.9M | -$44.9M |
|---|
| 2021-03-31 | $66.14M | $29.67M | -$31.99M | -$39.25M | -$48.22M |
|---|
| 2020-12-31 | $54.28M | $22.89M | $4.45M | -$513,000.00 | -$7.5M |
|---|
| 2020-09-30 | $41.47M | $18.35M | $3.35M | $728,000.00 | -$5.42M |
|---|
| 2020-06-30 | $25.38M | $12.18M | $2.2M | -$673,000.00 | -$5.04M |
|---|
| 2020-03-31 | $22.59M | $7.49M | -$2.16M | -$4.68M | -$7.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $500.58M | $169.68M | -$17.01M | -$66.82M | -$118.19M |
|---|
| 2024-12-31 | $561.6M | $184.21M | $4.73M | -$39.82M | -$84.99M |
|---|
| 2023-12-31 | $518.59M | $155.12M | -$3.62M | -$14.76M | -$48.21M |
|---|
| 2022-12-31 | $405.93M | $134.56M | -$7.53M | -$39.21M | -$80.9M |
|---|
| 2021-12-31 | $332.38M | $135.97M | -$17.2M | -$80.94M | -$122.66M |
|---|
| 2020-12-31 | $143.73M | $60.91M | $7.85M | -$5.14M | -$25.44M |
|---|
| 2019-12-31 | $12.03M | $3.29M | -$26.12M | -$32.58M | -$31.9M |
|---|