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 | $33.84M | $24.89M | -$1.58M | -$1.36M | -$1.48M |
|---|
| 2026-03-31 | $30.84M | $23.37M | -$5.06M | -$5.02M | -$8.05M |
|---|
| 2025-12-31 | $31.63M | $23.36M | -$4.83M | -$3.81M | -$6.85M |
|---|
| 2025-09-30 | $32.86M | $24.46M | -$4.91M | $12.44M | $12.53M |
|---|
| 2025-06-30 | $31.63M | $23.36M | -$4.83M | -$3.81M | -$6.85M |
|---|
| 2025-03-31 | $26.85M | $19M | -$7.98M | -$6.87M | -$9.52M |
|---|
| 2024-12-31 | $30.12M | $22.34M | -$3.27M | -$2.21M | -$825,000.00 |
|---|
| 2024-09-30 | $33.1M | $24.5M | -$11.28M | -$610,000.00 | -$2.45M |
|---|
| 2024-06-30 | $28.7M | $20.34M | -$13.07M | -$19.17M | -$19.41M |
|---|
| 2024-03-31 | $23.84M | $16.04M | -$21.22M | -$20.67M | -$20.67M |
|---|
| 2023-12-31 | -$11.19M | $15.05M | -$9.25M | -$18.05M | -$30.29M |
|---|
| 2023-09-30 | $40.59M | $22.06M | -$36.2M | -$41.78M | -$41.76M |
|---|
| 2023-06-30 | $42.82M | $23.49M | -$36.72M | -$41.44M | -$41.23M |
|---|
| 2023-03-31 | $37.34M | $15.85M | -$61.44M | -$66.12M | -$65.42M |
|---|
| 2022-12-31 | $42.79M | $14.41M | -$75.16M | -$80.97M | -$80.57M |
|---|
| 2022-09-30 | $55.35M | $21.11M | -$129.86M | -$132.73M | -$126.13M |
|---|
| 2022-06-30 | $65.54M | $25.27M | -$471.42M | -$477.14M | -$441.37M |
|---|
| 2022-03-31 | $71.52M | $28.87M | -$69.75M | -$75.22M | -$72.1M |
|---|
| 2021-12-31 | $80.99M | $34.95M | -$59.87M | -$65.42M | -$71.69M |
|---|
| 2021-09-30 | $89.57M | $40.33M | -$70.54M | -$76.03M | -$76.93M |
|---|
| 2021-06-30 | $32.06M | $19.7M | -$39.63M | -$39.52M | $5.77M |
|---|
| 2021-03-31 | $31.88M | $21.02M | -$27.21M | -$27.06M | -$27.07M |
|---|
| 2020-12-31 | $30.63M | $21.85M | -$16.05M | -$15.98M | -$15.98M |
|---|
| 2020-09-30 | $27.88M | $18.4M | -$15.35M | -$15.2M | -$15.21M |
|---|
| 2020-06-30 | $21.92M | $13.26M | -$20.81M | -$20.57M | -$20.57M |
|---|
| 2020-03-31 | — | — | — | — | -$22.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $123.59M | $91.17M | -$21.74M | -$878,000.00 | -$6.8M |
|---|
| 2024-12-31 | $115.76M | $83.22M | -$48.85M | -$42.65M | -$43.35M |
|---|
| 2023-12-31 | $109.55M | $76.46M | -$143.61M | -$167.39M | -$178.69M |
|---|
| 2022-12-31 | $235.2M | $89.65M | -$746.18M | -$766.05M | -$720.17M |
|---|
| 2021-12-31 | $234.5M | $115.99M | -$197.24M | -$208.03M | -$169.91M |
|---|
| 2020-12-31 | $96.03M | $61.74M | -$75.29M | -$74.59M | -$74.62M |
|---|
| 2019-12-31 | $50.67M | $31.12M | -$81.72M | -$81.44M | -$81.45M |
|---|