Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7,000.00 | $1,000.00 | -$3.96M | -$3.96M | -$491,000.00 |
|---|
| 2026-03-31 | $18,000.00 | $10,000.00 | -$3.21M | -$3.44M | -$6.13M |
|---|
| 2025-12-31 | $15.13M | $8.49M | -$7.73M | -$7.96M | -$7.95M |
|---|
| 2025-09-30 | $19.02M | $10.67M | -$2.04M | -$2.26M | -$2.28M |
|---|
| 2025-06-30 | $88,000.00 | $41,000.00 | -$3.58M | -$3.77M | -$4.86M |
|---|
| 2025-03-31 | $63,000.00 | $50,000.00 | -$3.34M | -$3.42M | -$3.9M |
|---|
| 2024-12-31 | $24.61M | $15.61M | -$1.61M | -$1.41M | -$1.3M |
|---|
| 2024-09-30 | $26.24M | $15.83M | -$1.73M | -$1.98M | -$1.77M |
|---|
| 2024-06-30 | $27.98M | $16.89M | -$3.21M | -$3.42M | -$3.63M |
|---|
| 2024-03-31 | $20.21M | $13.17M | -$5.28M | -$5.09M | -$5.16M |
|---|
| 2023-12-31 | $32.76M | $16.71M | -$8.24M | -$8.72M | -$7.71M |
|---|
| 2023-09-30 | $39.67M | $19.58M | -$6.52M | -$6.18M | -$6.27M |
|---|
| 2023-06-30 | $35.26M | $14.9M | -$36.44M | -$34.76M | -$34.79M |
|---|
| 2023-03-31 | $34.88M | $19.1M | -$25M | -$25.77M | -$25.8M |
|---|
| 2022-12-31 | $54.9M | $20.37M | -$22.8M | -$20.44M | -$20.31M |
|---|
| 2022-09-30 | $66.33M | $30.19M | -$108.94M | -$116.98M | -$116.9M |
|---|
| 2022-06-30 | $58.27M | $31.35M | -$10.13M | -$16.48M | -$16.31M |
|---|
| 2022-03-31 | $41.67M | $23.61M | -$36.3M | -$42.78M | -$42.78M |
|---|
| 2021-12-31 | $63.32M | $28.88M | -$3.27M | -$6.14M | -$6.61M |
|---|
| 2021-09-30 | $68.12M | $34.18M | -$7.53M | -$110.54M | -$110.56M |
|---|
| 2021-06-30 | $68.19M | $32.74M | $4.47M | -$36.27M | -$36.31M |
|---|
| 2021-03-31 | $48.14M | $26.06M | -$27.75M | -$82.55M | -$82.55M |
|---|
| 2020-12-31 | $41.49M | $18.75M | -$19.14M | -$44.35M | -$44.35M |
|---|
| 2020-09-30 | $58.78M | $28.1M | $106,000.00 | -$805,000.00 | -$805,000.00 |
|---|
| 2020-06-30 | $59.8M | $27.6M | -$1.82M | -$2.89M | -$2.94M |
|---|
| 2020-03-31 | $25.63M | $10.3M | -$13.9M | -$15.03M | -$15.03M |
|---|
| 2019-12-31 | $25.63M | $9.08M | -$17.53M | -$18.54M | -$18.55M |
|---|
| 2019-09-30 | $40.6M | $17.53M | -$14.07M | -$14.97M | -$14.98M |
|---|
| 2019-06-30 | $30.37M | $11.76M | -$15.6M | -$16.86M | -$16.88M |
|---|
| 2019-03-31 | $17.85M | $6.67M | -$7.13M | -$8.39M | -$8.39M |
|---|
| 2018-12-31 | $19.7M | $8.33M | -$7.66M | -$8.54M | -$8.59M |
|---|
| 2018-09-30 | $24.67M | $10.41M | -$4.71M | -$5.13M | -$5.13M |
|---|
| 2018-06-30 | $14.59M | $3.78M | -$8.41M | -$8.93M | -$8.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $68.98M | $39.15M | -$17.97M | -$18.94M | -$18.98M |
|---|
| 2024-12-31 | $99.05M | $61.5M | -$11.82M | -$11.91M | -$11.86M |
|---|
| 2023-12-31 | $142.57M | $70.29M | -$76.19M | -$75.43M | -$74.56M |
|---|
| 2022-12-31 | $221.17M | $105.52M | -$178.16M | -$196.67M | -$196.29M |
|---|
| 2021-12-31 | $247.77M | $121.86M | -$34.08M | -$235.49M | -$236.02M |
|---|
| 2020-12-31 | $185.7M | $84.75M | -$34.75M | -$63.08M | -$63.13M |
|---|
| 2019-12-31 | $114.45M | $45.04M | -$54.33M | -$58.76M | -$58.79M |
|---|
| 2018-12-31 | $73.28M | $25.98M | -$29.43M | -$31.77M | -$31.82M |
|---|