Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $52.05M | — | -$9.56M | -$10.17M | -$9.93M |
|---|
| 2026-03-31 | $54.88M | — | -$17.42M | -$10.08M | -$10.89M |
|---|
| 2025-12-31 | $55.31M | — | -$25.15M | -$27.3M | -$24.92M |
|---|
| 2025-09-30 | $56.29M | — | -$29.33M | -$30.69M | -$32.38M |
|---|
| 2025-06-30 | $70.9M | — | -$20.38M | -$19.53M | -$19.7M |
|---|
| 2025-03-31 | $66.83M | — | -$30.41M | -$17.01M | -$18.7M |
|---|
| 2024-12-31 | $71.01M | — | -$42.76M | -$45.44M | -$42.65M |
|---|
| 2024-09-30 | $61.05M | — | -$47.37M | -$43.49M | -$43.46M |
|---|
| 2024-06-30 | $62.79M | — | -$52.38M | -$49.71M | -$49.92M |
|---|
| 2024-03-31 | $59.52M | — | -$75.03M | -$71.25M | -$72.11M |
|---|
| 2023-12-31 | $70.68M | — | -$56.96M | -$51.37M | -$48.59M |
|---|
| 2023-09-30 | $61.92M | — | -$143.36M | -$135.38M | -$136.41M |
|---|
| 2023-06-30 | $62.45M | — | -$94.51M | -$92.17M | -$92.48M |
|---|
| 2023-03-31 | $64M | — | -$397.32M | -$396.38M | -$397.69M |
|---|
| 2022-12-31 | $79.23M | — | -$64.84M | -$60.83M | -$61.16M |
|---|
| 2022-09-30 | $69.21M | — | -$71.12M | -$69.89M | -$70.08M |
|---|
| 2022-06-30 | $64.52M | — | -$69.4M | -$68.64M | -$69.15M |
|---|
| 2022-03-31 | $64.23M | — | -$70.48M | -$70.37M | -$70.04M |
|---|
| 2021-12-31 | $72.75M | — | -$47.42M | -$47.21M | -$47.79M |
|---|
| 2021-09-30 | $62.22M | — | -$55.45M | -$55.83M | -$51.49M |
|---|
| 2021-06-30 | $60.22M | — | -$37.54M | -$37.31M | -$37.86M |
|---|
| 2021-03-31 | $57.6M | — | -$38.74M | -$38.68M | -$39.19M |
|---|
| 2020-12-31 | $60.43M | — | -$49.56M | -$49.34M | -$50.31M |
|---|
| 2020-09-30 | $62.55M | — | -$64.29M | -$64.03M | -$63.08M |
|---|
| 2020-06-30 | $68.57M | — | -$87.83M | -$87.52M | -$86.66M |
|---|
| 2020-03-31 | $53.71M | — | -$25.75M | -$24.9M | -$24.38M |
|---|
| 2019-12-31 | $45.03M | — | -$24.49M | -$23.5M | -$22.43M |
|---|
| 2019-09-30 | $34.74M | — | -$25.75M | -$24.46M | -$24.02M |
|---|
| 2019-06-30 | — | — | — | — | -$20.06M |
|---|
| 2019-03-31 | — | — | — | — | -$21.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $249.33M | — | -$105.27M | -$94.53M | -$95.7M |
|---|
| 2024-12-31 | $254.36M | — | -$217.53M | -$209.89M | -$208.14M |
|---|
| 2023-12-31 | $259.05M | — | -$692.14M | -$675.31M | -$675.16M |
|---|
| 2022-12-31 | $277.19M | — | -$275.85M | -$269.73M | -$270.43M |
|---|
| 2021-12-31 | $252.79M | — | -$179.15M | -$179.03M | -$176.33M |
|---|
| 2020-12-31 | $245.27M | — | -$227.43M | -$225.8M | -$224.43M |
|---|
| 2019-12-31 | $148.86M | — | -$94.7M | -$89.17M | -$87.19M |
|---|
| 2018-12-31 | $113.96M | — | -$55.11M | -$52.31M | -$52.67M |
|---|