Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $58.02M | — | -$10.85M | -$30.65M | -$23.47M |
|---|
| 2026-03-31 | $73.11M | — | -$10.66M | $8.35M | $7.7M |
|---|
| 2025-12-31 | $88.26M | — | -$11.46M | -$19.8M | -$13.11M |
|---|
| 2025-09-30 | $57.24M | — | -$28.5M | -$56.92M | -$84.14M |
|---|
| 2025-06-30 | $52.38M | — | -$25.58M | -$30.82M | -$24.36M |
|---|
| 2025-03-31 | $57.09M | — | -$8.41M | $2.41M | $1.91M |
|---|
| 2024-12-31 | $51.47M | — | -$33.53M | -$75.23M | -$53.78M |
|---|
| 2024-09-30 | $51.81M | — | -$9.51M | -$76.89M | -$72.54M |
|---|
| 2024-06-30 | $49.45M | — | -$14.96M | -$10.12M | -$6.4M |
|---|
| 2024-03-31 | $50.81M | — | -$14.67M | $22.45M | $29.69M |
|---|
| 2023-12-31 | $63.63M | — | $33.34M | $205.33M | -$49.91M |
|---|
| 2023-09-30 | $48.19M | — | -$25.07M | -$174.55M | -$89.67M |
|---|
| 2023-06-30 | $51.29M | — | -$13.06M | $12.68M | $42.74M |
|---|
| 2023-03-31 | $58.05M | — | -$43.44M | -$85.64M | -$68.74M |
|---|
| 2022-12-31 | $19.43M | — | -$3.19M | -$6.96M | -$7.07M |
|---|
| 2022-09-30 | $18.58M | — | -$378,000.00 | -$614,000.00 | -$674,000.00 |
|---|
| 2022-06-30 | $18.89M | — | $1.08M | $1.02M | $965,000.00 |
|---|
| 2022-03-31 | $19.97M | — | $1.17M | $1.08M | $899,000.00 |
|---|
| 2021-12-31 | — | — | $8.31M | — | $5.46M |
|---|
| 2021-09-30 | — | — | -$239,380.00 | — | -$5.86M |
|---|
| 2021-06-30 | — | — | -$211,271.00 | — | $9.25M |
|---|
| 2021-03-31 | — | — | -$87,220.00 | — | -$4.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $254.96M | — | -$73.94M | -$105.13M | -$119.7M |
|---|
| 2024-12-31 | $198.39M | — | -$58.93M | -$123.1M | -$103.03M |
|---|
| 2023-12-31 | $221.15M | — | -$48.23M | -$42.18M | -$165.58M |
|---|
| 2022-12-31 | $76.87M | — | -$1.32M | -$5.47M | -$5.89M |
|---|
| 2021-12-31 | $75.7M | — | $7.77M | $4.31M | $3.94M |
|---|