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 | $129.84M | $73.81M | -$7.71M | -$9.11M | -$8.9M |
|---|
| 2025-12-31 | $120.79M | $69.08M | -$9.5M | -$11.14M | -$11.44M |
|---|
| 2025-09-30 | $112.95M | $64.14M | -$12.88M | -$14.83M | -$14.8M |
|---|
| 2025-06-30 | $112.06M | $65.62M | -$15.86M | -$17.89M | -$13.59M |
|---|
| 2025-03-31 | $97.84M | $57.76M | -$15.4M | -$15.1M | -$7.82M |
|---|
| 2024-12-31 | $89.66M | $53.21M | -$8.63M | -$7.69M | -$7.64M |
|---|
| 2024-09-30 | $85.91M | $50.62M | -$10.43M | -$9.46M | -$9.44M |
|---|
| 2024-06-30 | $82.16M | $48.77M | -$13.21M | -$12.13M | -$12.32M |
|---|
| 2024-03-31 | $76.13M | $44.03M | -$12.37M | -$11.24M | -$11.43M |
|---|
| 2023-12-31 | $71.37M | $39.95M | -$13.1M | -$12.99M | -$12.71M |
|---|
| 2023-09-30 | $67.7M | $36.55M | -$15.79M | -$15.44M | -$15.48M |
|---|
| 2023-06-30 | $65.76M | $35.47M | -$17.87M | -$17.67M | -$17.76M |
|---|
| 2023-03-31 | $60M | $32.14M | -$16.95M | -$16.77M | -$16.96M |
|---|
| 2022-12-31 | $55.54M | $28.67M | -$5.48M | -$5.45M | -$4.91M |
|---|
| 2022-09-30 | $53.41M | $27.57M | -$19.82M | -$20.21M | -$20.05M |
|---|
| 2022-06-30 | $50.53M | $27.27M | -$19.38M | -$20.08M | -$20.23M |
|---|
| 2022-03-31 | $44.79M | $24.81M | -$13.01M | -$13.32M | -$13.41M |
|---|
| 2021-12-31 | $42.44M | $23.15M | -$13.02M | -$13.18M | -$13.35M |
|---|
| 2021-09-30 | $39.76M | $22.37M | -$11.14M | -$11.22M | -$11.22M |
|---|
| 2021-06-30 | $36.7M | $20.52M | -$9.81M | -$11.38M | -$11.38M |
|---|
| 2021-03-31 | $33.26M | $17.77M | -$8.94M | -$10.88M | -$10.88M |
|---|
| 2020-12-31 | $33.33M | $19.25M | -$11.22M | -$12.49M | -$12.49M |
|---|
| 2020-09-30 | $28.94M | $15.17M | -$6.59M | -$21.35M | -$21.35M |
|---|
| 2020-06-30 | $26.67M | $13.43M | -$7.11M | -$7.27M | -$7.27M |
|---|
| 2020-03-31 | $23.21M | $11.31M | -$10.18M | -$10.26M | -$10.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $443.64M | $256.6M | -$53.64M | -$58.96M | -$47.65M |
|---|
| 2024-12-31 | $333.85M | $196.63M | -$44.63M | -$40.53M | -$40.84M |
|---|
| 2023-12-31 | $264.83M | $144.11M | -$63.71M | -$62.87M | -$62.91M |
|---|
| 2022-12-31 | $204.27M | $108.32M | -$57.69M | -$59.06M | -$58.6M |
|---|
| 2021-12-31 | $152.16M | $83.81M | -$42.92M | -$46.65M | -$46.82M |
|---|
| 2020-12-31 | $112.14M | $59.16M | -$35.1M | -$51.36M | -$51.36M |
|---|
| 2019-12-31 | $73.54M | $30.44M | -$42.54M | — | -$41.87M |
|---|