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 | $110.79M | $61.16M | $270,000.00 | -$6.88M | -$8.44M |
|---|
| 2026-03-31 | $114.49M | $64.66M | $11.03M | $2.01M | -$2.67M |
|---|
| 2025-12-31 | $113.49M | $62.69M | $6.35M | -$373,000.00 | -$3.36M |
|---|
| 2025-09-30 | $111.68M | $62.59M | $4.24M | -$3.02M | -$4.29M |
|---|
| 2025-06-30 | $104.12M | $56.48M | -$2.04M | -$9.87M | -$10.23M |
|---|
| 2025-03-31 | $103.64M | $54.76M | -$6.98M | -$12.74M | -$12.44M |
|---|
| 2024-12-31 | $106.43M | $58.78M | -$1.24M | -$10.84M | -$14.35M |
|---|
| 2024-09-30 | $77.02M | $41.34M | $573,000.00 | -$1.63M | -$1.89M |
|---|
| 2024-06-30 | $75.43M | $39.65M | -$18.24M | -$21.25M | -$22.34M |
|---|
| 2023-12-31 | $34.55M | $17.38M | -$3.97M | -$3.56M | -$3.5M |
|---|
| 2023-09-30 | $34.24M | $17.11M | -$3.1M | -$3.25M | -$3.55M |
|---|
| 2023-06-30 | $32.09M | $16.02M | -$3.4M | -$3.27M | -$3.27M |
|---|
| 2023-03-31 | $32.84M | $16.62M | -$1.89M | $5.16M | $4.77M |
|---|
| 2022-12-31 | $33.55M | $16.8M | -$846,000.00 | -$1.18M | -$1.27M |
|---|
| 2022-09-30 | $34.29M | $17.18M | -$1.22M | -$1.53M | -$2.3M |
|---|
| 2022-06-30 | $34.59M | $16.23M | -$1.59M | -$77,000.00 | -$118,000.00 |
|---|
| 2022-03-31 | $33.16M | $14.4M | -$3.74M | -$3.63M | -$2.93M |
|---|
| 2021-12-31 | $34.18M | $14.97M | -$3.71M | -$5.01M | -$6.2M |
|---|
| 2021-09-30 | $29.25M | $14.27M | -$2.43M | -$3.19M | -$3.35M |
|---|
| 2021-06-30 | $33.55M | $16.05M | -$155,000.00 | -$1.37M | -$1.44M |
|---|
| 2021-03-31 | $28.99M | $14.47M | -$1.88M | -$1.31M | -$1.79M |
|---|
| 2020-12-31 | $29.43M | $15.19M | -$96,000.00 | -$2.5M | -$2.37M |
|---|
| 2020-09-30 | $27.6M | $14.92M | $752,000.00 | -$55,000.00 | -$590,000.00 |
|---|
| 2020-06-30 | $25.77M | $14.04M | -$705,000.00 | -$2.17M | -$2.63M |
|---|
| 2020-03-31 | $30.8M | $14.87M | -$3.41M | -$3.25M | -$3.43M |
|---|
| 2019-12-31 | $35.15M | $16.65M | -$2.87M | -$4.18M | -$4.09M |
|---|
| 2019-09-30 | $16.88M | $7.63M | -$2.13M | -$2.1M | -$2.1M |
|---|
| 2019-06-30 | $16.27M | $7.07M | -$2.56M | -$2.59M | -$2.59M |
|---|
| 2019-03-31 | $13.61M | $7.02M | -$2.2M | -$2.19M | -$2.19M |
|---|
| 2018-12-31 | $11.49M | $6.12M | -$2.82M | — | -$2.81M |
|---|
| 2018-09-30 | $13.39M | $6.8M | -$820,000.00 | — | -$897,000.00 |
|---|
| 2018-06-30 | — | — | — | — | -$1.12M |
|---|
| 2018-03-31 | — | — | — | — | -$990,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $443.78M | $246.42M | $19.58M | -$11.26M | -$20.55M |
|---|
| 2025-03-31 | $362.52M | $194.54M | -$25.89M | -$46.45M | -$50.99M |
|---|
| 2023-12-31 | $133.74M | $67.08M | -$12.56M | -$5.05M | -$5.68M |
|---|
| 2022-12-31 | $135.91M | $64.99M | -$6.97M | -$5.88M | -$6.75M |
|---|
| 2021-12-31 | $125.96M | $59.75M | -$8.17M | -$10.88M | -$12.77M |
|---|
| 2020-12-31 | $113.59M | $59.02M | -$3.46M | -$7.97M | -$9.01M |
|---|
| 2019-12-31 | $81.92M | $38.36M | -$9.76M | -$11.06M | -$10.96M |
|---|
| 2018-12-31 | $53.06M | $25.8M | -$5.74M | -$5.81M | -$5.81M |
|---|
| 2017-12-31 | $40.96M | $20.93M | -$4.09M | -$4.18M | — |
|---|