Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $71.55M | — | -$15.77M | — | -$39.79M |
|---|
| 2026-03-31 | $70.87M | — | -$19.21M | — | -$20.03M |
|---|
| 2025-12-31 | $71.68M | — | -$12.77M | — | -$13.58M |
|---|
| 2025-09-30 | $93.97M | — | $10.29M | — | $9.55M |
|---|
| 2025-06-30 | $58.88M | — | -$25.04M | — | -$25.61M |
|---|
| 2025-03-31 | $52.44M | — | -$29.6M | — | -$29.85M |
|---|
| 2024-12-31 | $47.46M | — | -$33.84M | — | -$33.69M |
|---|
| 2024-09-30 | $46.44M | — | -$32.63M | — | -$32.07M |
|---|
| 2024-06-30 | $43.19M | — | -$47.32M | — | -$46.22M |
|---|
| 2024-03-31 | $41.87M | — | -$48.76M | — | -$47.51M |
|---|
| 2023-12-31 | $45.78M | — | -$71.07M | — | -$69.44M |
|---|
| 2023-09-30 | $37.92M | — | -$50.96M | — | -$50.3M |
|---|
| 2023-06-30 | $48.93M | — | -$47.82M | — | -$47.81M |
|---|
| 2023-03-31 | $37.65M | — | -$57.19M | — | -$57.7M |
|---|
| 2022-12-31 | $55.2M | — | -$39.19M | — | -$40.13M |
|---|
| 2022-09-30 | $47.83M | — | -$45.43M | — | -$45.28M |
|---|
| 2022-06-30 | $43.66M | — | -$52.5M | — | -$52.05M |
|---|
| 2022-03-31 | $38.62M | — | -$63.07M | — | -$62.74M |
|---|
| 2021-12-31 | $37.93M | — | -$61.6M | — | -$61.43M |
|---|
| 2021-09-30 | $39.47M | — | -$56.33M | — | -$55.9M |
|---|
| 2021-06-30 | $38.51M | — | -$49.77M | — | -$49.3M |
|---|
| 2021-03-31 | $38.44M | — | -$41.28M | — | -$40.64M |
|---|
| 2020-12-31 | $30.19M | — | -$44.24M | — | -$44.57M |
|---|
| 2020-09-30 | $26.3M | — | -$37.05M | — | -$36.72M |
|---|
| 2020-06-30 | $20.99M | — | -$36.91M | — | -$33.54M |
|---|
| 2020-03-31 | $20.91M | — | -$34.62M | — | -$31.4M |
|---|
| 2019-12-31 | $24.21M | — | -$24.19M | — | -$20.61M |
|---|
| 2019-09-30 | $26.06M | — | -$18.05M | — | -$13.95M |
|---|
| 2019-06-30 | $22.14M | — | -$16.11M | — | -$15.66M |
|---|
| 2019-03-31 | $12.67M | — | -$20.05M | — | -$18.39M |
|---|
| 2018-12-31 | $17.19M | — | -$14.14M | — | -$13.27M |
|---|
| 2018-09-30 | $17.19M | — | -$9.16M | — | -$8.29M |
|---|
| 2018-06-30 | $11.57M | — | -$13.31M | — | -$12.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $276.98M | — | -$57.12M | -$59.46M | -$59.5M |
|---|
| 2024-12-31 | $178.96M | — | -$162.55M | -$159.6M | -$159.49M |
|---|
| 2023-12-31 | $170.28M | — | -$227.04M | -$225.3M | -$225.25M |
|---|
| 2022-12-31 | $185.31M | — | -$200.19M | -$200.37M | -$200.19M |
|---|
| 2021-12-31 | $154.34M | — | -$208.97M | -$207.3M | -$207.28M |
|---|
| 2020-12-31 | $98.38M | — | -$152.82M | -$146.23M | -$146.23M |
|---|
| 2019-12-31 | $85.07M | — | -$78.39M | -$68.61M | -$68.61M |
|---|
| 2018-12-31 | $55.66M | — | -$49.76M | — | -$46.45M |
|---|
| 2017-12-31 | $38.45M | — | -$44.48M | — | -$42.83M |
|---|