Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2024-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $71.15M | — | -$19.74M | -$16.71M | -$30.97M |
|---|
| 2024-09-30 | $75M | — | -$11.26M | -$12.71M | -$9.91M |
|---|
| 2024-06-30 | $73.29M | — | -$14.57M | -$12.17M | -$9.98M |
|---|
| 2024-03-31 | $78.48M | — | -$16.82M | -$15.36M | -$13.04M |
|---|
| 2023-12-31 | $93.69M | — | -$14.87M | -$15.09M | -$12.88M |
|---|
| 2023-09-30 | $98.24M | — | -$9.59M | -$7.14M | -$7.83M |
|---|
| 2023-06-30 | $104.86M | — | -$9.67M | -$8.69M | -$8M |
|---|
| 2023-03-31 | $92.13M | — | -$11.09M | $9.19M | $7.9M |
|---|
| 2022-12-31 | $81.88M | — | $19.78M | $22.48M | $15.36M |
|---|
| 2022-09-30 | $72.7M | — | -$9.1M | $6.52M | $4.02M |
|---|
| 2022-06-30 | $81.32M | — | -$3.06M | $16.55M | $10.46M |
|---|
| 2022-03-31 | $72.22M | — | -$5.08M | -$2.75M | -$1.82M |
|---|
| 2021-12-31 | $95.88M | — | $5.99M | $8.26M | $5.25M |
|---|
| 2021-09-30 | $89.3M | — | $13.53M | $25.7M | $19.19M |
|---|
| 2021-06-30 | $58.92M | — | $5.39M | $26.83M | $20.12M |
|---|
| 2021-03-31 | $59.45M | — | $4.14M | $3.46M | $2.35M |
|---|
| 2020-12-31 | $53.7M | — | -$3.52M | -$3.91M | -$3.46M |
|---|
| 2020-09-30 | $40.66M | — | -$6.45M | -$10.4M | -$8.25M |
|---|
| 2020-06-30 | $25.89M | — | -$13.64M | -$13.42M | -$8.66M |
|---|
| 2020-03-31 | $47.33M | — | -$31.47M | -$30.61M | -$21.92M |
|---|
| 2019-12-31 | $47.66M | — | -$3.1M | -$2.49M | -$1.68M |
|---|
| 2019-09-30 | $45.97M | — | -$4.54M | $24.06M | $13.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $298.01M | — | -$62.39M | -$56.95M | -$63.9M |
|---|
| 2023-12-31 | $388.92M | — | -$45.22M | -$21.72M | -$20.8M |
|---|
| 2022-12-31 | $308.13M | — | $2.53M | $42.79M | $28.02M |
|---|
| 2021-12-31 | $303.56M | — | $29.04M | $64.24M | $46.91M |
|---|
| 2020-12-31 | $167.57M | — | -$55.08M | -$58.34M | -$42.29M |
|---|
| 2019-12-31 | $185.37M | — | -$9.5M | $28.99M | $13.74M |
|---|
| 2018-12-31 | $197.27M | — | -$17.56M | -$3.02M | -$9.2M |
|---|