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 | $213.94M | — | -$6.05M | -$7.68M | -$8.23M |
|---|
| 2026-03-31 | $204.19M | — | -$9.24M | -$10.36M | -$10.89M |
|---|
| 2025-12-31 | $183.65M | — | -$17.85M | -$19.04M | -$19.56M |
|---|
| 2025-09-30 | $199.56M | — | -$23.72M | -$23.98M | -$24.47M |
|---|
| 2025-06-30 | $193.7M | — | -$7.2M | -$7.33M | -$7.3M |
|---|
| 2025-03-31 | $182.7M | — | -$14.43M | -$14.45M | -$14.82M |
|---|
| 2024-12-31 | $159.51M | — | -$25.8M | -$25.9M | -$26.14M |
|---|
| 2024-09-30 | $171.33M | — | -$17.14M | -$16.17M | -$16.03M |
|---|
| 2024-06-30 | $160.62M | — | -$18.64M | -$16.92M | -$17.06M |
|---|
| 2024-03-31 | $145.69M | — | -$22.53M | -$20.03M | -$20.47M |
|---|
| 2023-12-31 | $477.43M | — | -$26.77M | -$23.12M | -$23.24M |
|---|
| 2023-09-30 | $4M | — | -$22.29M | -$18.24M | -$18.24M |
|---|
| 2023-06-30 | $4.4M | — | -$19.79M | -$15.52M | -$15.58M |
|---|
| 2023-03-31 | $3.8M | — | -$20.83M | -$17.85M | -$18.2M |
|---|
| 2022-12-31 | -$319.76M | — | -$27.29M | -$25.12M | -$24.52M |
|---|
| 2022-09-30 | $105.42M | — | -$25.09M | -$23.39M | -$23.67M |
|---|
| 2022-06-30 | $115.07M | — | -$24.74M | -$24.34M | -$24.52M |
|---|
| 2022-03-31 | $103.07M | — | -$29.09M | -$29.26M | -$29.5M |
|---|
| 2021-12-31 | $100.18M | — | -$25.69M | -$25.86M | -$26.31M |
|---|
| 2021-09-30 | $91.8M | — | -$24.65M | -$24.74M | -$24.8M |
|---|
| 2021-06-30 | $97.37M | — | -$9.33M | -$9.54M | -$9.69M |
|---|
| 2021-03-31 | $69.09M | — | -$17.13M | -$17.32M | -$17.38M |
|---|
| 2020-12-31 | $53.76M | — | -$12M | -$12.15M | -$12.26M |
|---|
| 2020-09-30 | $67.46M | — | $3.54M | $3.45M | $3.16M |
|---|
| 2020-06-30 | $44.9M | — | -$4.31M | -$4.35M | -$4.4M |
|---|
| 2020-03-31 | $42.24M | — | -$27.88M | -$27.48M | -$27.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $759.61M | — | -$63.19M | -$64.8M | -$66.14M |
|---|
| 2024-12-31 | $637.16M | — | -$84.11M | -$79.01M | -$79.7M |
|---|
| 2023-12-31 | $481.23M | — | -$89.68M | -$74.74M | -$75.26M |
|---|
| 2022-12-31 | $3.8M | — | -$106.21M | -$102.11M | -$102.19M |
|---|
| 2021-12-31 | $358.44M | — | -$76.81M | -$77.46M | -$78.18M |
|---|
| 2020-12-31 | $208.36M | — | -$40.65M | -$40.53M | -$41.02M |
|---|
| 2019-12-31 | $106.85M | — | -$79.28M | -$77.19M | -$77.22M |
|---|