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 | $100.89M | $69.1M | -$35.17M | -$33.41M | -$34.62M |
|---|
| 2026-03-31 | $93.49M | $68.28M | — | -$22.18M | -$23.27M |
|---|
| 2025-12-31 | $91.43M | $68.23M | — | -$16.71M | -$17.66M |
|---|
| 2025-09-30 | $88.56M | $65.49M | — | -$23.06M | -$23.99M |
|---|
| 2025-06-30 | $83.27M | $60.46M | -$27.09M | -$24.11M | -$24.67M |
|---|
| 2025-03-31 | $79.95M | $59.75M | — | -$21.45M | -$22.23M |
|---|
| 2024-12-31 | $78.13M | $58.33M | — | -$32.17M | -$32.59M |
|---|
| 2024-09-30 | $75.22M | $56.47M | — | -$16.11M | -$16.85M |
|---|
| 2024-06-30 | $73.3M | $53.82M | — | -$23.21M | -$23.42M |
|---|
| 2024-03-31 | $72.62M | $53.74M | — | -$21.03M | -$21.46M |
|---|
| 2023-12-31 | $71.4M | $53.14M | — | -$18M | -$18.54M |
|---|
| 2023-09-30 | $70.64M | $53.35M | — | -$17.48M | -$17.75M |
|---|
| 2023-06-30 | $67.77M | $50.59M | — | -$27.58M | -$27.76M |
|---|
| 2023-03-31 | $66.48M | $47.29M | — | -$26.04M | -$26.32M |
|---|
| 2022-12-31 | $65.26M | $46.02M | — | -$23.64M | -$24.05M |
|---|
| 2022-09-30 | $61.61M | $43.54M | — | -$22.75M | -$22.54M |
|---|
| 2022-06-30 | $58.13M | $41.07M | — | -$24.29M | -$24.57M |
|---|
| 2022-03-31 | $53.07M | $37M | — | -$21.91M | -$22.22M |
|---|
| 2021-12-31 | $49.42M | $34.03M | — | -$21.43M | -$21.9M |
|---|
| 2021-09-30 | $45.47M | $31.49M | — | -$36.65M | -$36.56M |
|---|
| 2021-06-30 | $39.25M | $27.12M | — | -$9.72M | -$10.08M |
|---|
| 2021-03-31 | $33.11M | $22.86M | — | -$6.16M | -$6.44M |
|---|
| 2020-12-31 | $30.08M | $20.87M | — | -$5.09M | -$5.37M |
|---|
| 2020-09-30 | $26.37M | $18.6M | — | -$2.37M | -$2.57M |
|---|
| 2020-06-30 | — | — | — | — | -$11.72M |
|---|
| 2020-03-31 | — | — | — | — | -$4.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $343.21M | $253.93M | — | -$85.34M | -$88.54M |
|---|
| 2024-12-31 | $299.27M | $222.35M | — | -$92.53M | -$94.32M |
|---|
| 2023-12-31 | $276.28M | $204.36M | — | -$89.09M | -$90.36M |
|---|
| 2022-12-31 | $238.07M | $167.63M | — | -$92.58M | -$93.38M |
|---|
| 2021-12-31 | $167.26M | $115.5M | — | -$73.95M | -$74.98M |
|---|
| 2020-12-31 | $102.46M | $71.98M | — | -$23.73M | -$24.57M |
|---|
| 2019-12-31 | $68.44M | $46.34M | — | -$32.87M | -$33.53M |
|---|