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 | $129.86M | — | $16.43M | — | $15.01M |
|---|
| 2026-03-31 | $105.4M | — | -$9.09M | — | -$11.3M |
|---|
| 2025-12-31 | $127.5M | — | $18.39M | — | $17.4M |
|---|
| 2025-09-30 | $99.22M | — | $8.53M | — | $7.41M |
|---|
| 2025-06-30 | $81.5M | — | -$14.61M | — | -$15.89M |
|---|
| 2025-03-31 | $63.85M | — | -$24.53M | — | -$25.06M |
|---|
| 2024-12-31 | $69.36M | — | -$7.63M | — | -$10.79M |
|---|
| 2024-09-30 | $44.76M | — | -$39.07M | — | -$41.54M |
|---|
| 2024-06-30 | $30.86M | — | -$50.08M | — | -$52.33M |
|---|
| 2024-03-31 | $21.57M | — | -$31.62M | — | -$35.38M |
|---|
| 2023-12-31 | $13.53M | — | -$61.17M | — | -$66.28M |
|---|
| 2023-09-30 | $8.11M | — | -$36.9M | — | -$44.77M |
|---|
| 2023-06-30 | $4.77M | — | -$66.76M | — | -$70.99M |
|---|
| 2023-03-31 | $2.78M | — | -$76.27M | — | -$80.1M |
|---|
| 2022-12-31 | $2.96M | — | -$68.42M | — | -$72.02M |
|---|
| 2022-09-30 | $725,000.00 | — | -$104.75M | — | -$107.71M |
|---|
| 2022-06-30 | $0.00 | — | -$65.83M | — | -$67.41M |
|---|
| 2022-03-31 | $0.00 | — | -$62.63M | — | -$64.32M |
|---|
| 2021-12-31 | $0.00 | — | -$71.29M | — | -$71.33M |
|---|
| 2021-09-30 | $0.00 | — | -$57.08M | — | -$56.98M |
|---|
| 2021-06-30 | — | — | -$42.08M | — | -$42.01M |
|---|
| 2021-03-31 | — | — | -$36.09M | — | -$36.04M |
|---|
| 2020-12-31 | — | — | -$34.06M | — | -$34.05M |
|---|
| 2020-09-30 | — | — | -$38.3M | — | -$38.2M |
|---|
| 2020-06-30 | — | — | -$35.63M | — | -$35.41M |
|---|
| 2020-03-31 | — | — | -$28.65M | — | -$28.01M |
|---|
| 2019-12-31 | — | — | -$12.99M | — | -$12.57M |
|---|
| 2019-09-30 | — | — | -$14.65M | — | -$14.48M |
|---|
| 2019-06-30 | — | — | -$8.54M | — | -$8.29M |
|---|
| 2019-03-31 | — | — | -$6.95M | — | -$6.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $372.07M | — | -$12.23M | — | -$16.14M |
|---|
| 2024-12-31 | $166.54M | — | -$128.4M | — | -$140.04M |
|---|
| 2023-12-31 | $29.19M | — | -$241.1M | — | -$262.14M |
|---|
| 2022-12-31 | $3.69M | — | -$301.63M | — | -$311.46M |
|---|
| 2021-12-31 | $0.00 | — | -$206.53M | — | -$206.36M |
|---|
| 2020-12-31 | $0.00 | — | -$136.65M | — | -$135.68M |
|---|
| 2019-12-31 | — | — | -$43.13M | — | -$42M |
|---|
| 2018-12-31 | — | — | -$19.74M | — | -$19.26M |
|---|