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 | $160.07M | $97.84M | $1.17M | -$260,000.00 | -$161,000.00 |
|---|
| 2026-03-31 | $132.46M | $83.63M | -$4.1M | -$6.92M | -$7.13M |
|---|
| 2025-12-31 | $163.95M | $91.08M | -$10.75M | -$13.27M | -$14.5M |
|---|
| 2025-09-30 | $147.08M | $86.98M | -$1.43M | -$4.09M | -$4.96M |
|---|
| 2025-06-30 | $160.52M | $92.34M | -$491,000.00 | -$3.62M | -$3.63M |
|---|
| 2025-03-31 | $128.66M | $73.66M | -$5.38M | -$8.34M | -$8.35M |
|---|
| 2024-12-31 | $159.02M | $88.94M | -$2.79M | -$5.42M | -$9.36M |
|---|
| 2024-09-30 | $149.9M | $86.92M | -$2.07M | -$5.53M | -$5.44M |
|---|
| 2024-06-30 | $148.93M | $85.97M | $636,000.00 | -$1.8M | -$2.26M |
|---|
| 2024-03-31 | $116.84M | $65.67M | -$6.09M | -$8.91M | -$8.93M |
|---|
| 2023-12-31 | $148.91M | $76.46M | -$5.39M | -$8.13M | -$13.88M |
|---|
| 2023-09-30 | $140.83M | $77.97M | -$70.35M | -$73.69M | -$70.41M |
|---|
| 2023-06-30 | $136.03M | $77.36M | -$1.12M | -$4.71M | -$5.04M |
|---|
| 2023-03-31 | $120.49M | $68.5M | -$6.55M | -$10.44M | -$9.55M |
|---|
| 2022-12-31 | $149.13M | $78.75M | -$175.56M | -$177.61M | -$173.9M |
|---|
| 2022-09-30 | $155.82M | $86.86M | $2.74M | -$16,000.00 | -$114,000.00 |
|---|
| 2022-06-30 | $158.47M | $87.45M | -$2.57M | -$5.17M | -$4.21M |
|---|
| 2022-03-31 | $148.32M | $84.2M | $3.35M | $2.18M | $1.53M |
|---|
| 2021-12-31 | $182.42M | $99.53M | $5.26M | $3.5M | $23,000.00 |
|---|
| 2021-09-30 | $161.76M | $86.11M | $1.17M | -$14.42M | -$9.89M |
|---|
| 2021-06-30 | $149.23M | $81.43M | $7.28M | $3.13M | $2.43M |
|---|
| 2021-03-31 | $68.78M | $40.59M | $2.68M | $2.56M | $1.47M |
|---|
| 2020-12-31 | $70.78M | $42.7M | $7.84M | $7.75M | $5.13M |
|---|
| 2020-09-30 | $63.34M | $38.51M | $10.89M | $10.67M | $7.06M |
|---|
| 2020-06-30 | — | — | — | — | $2.28M |
|---|
| 2020-03-31 | — | — | — | — | -$64,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $600.21M | $344.06M | -$18.05M | -$29.32M | -$31.43M |
|---|
| 2024-12-31 | $574.7M | $327.51M | -$10.32M | -$21.66M | -$25.99M |
|---|
| 2023-12-31 | $546.26M | $300.28M | -$83.41M | -$96.97M | -$98.89M |
|---|
| 2022-12-31 | $611.74M | $337.25M | -$172.04M | -$180.61M | -$176.7M |
|---|
| 2021-12-31 | $562.19M | $307.66M | $16.38M | -$5.24M | -$5.97M |
|---|
| 2020-12-31 | $215.92M | $126.4M | $22.14M | $21.66M | $14.33M |
|---|
| 2019-12-31 | $102.44M | $55.87M | $2.59M | $2.45M | $1.39M |
|---|