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 | $49.61M | $35.75M | $1.67M | $1.5M | $1.38M |
|---|
| 2026-03-31 | $54.28M | $39M | $3.11M | $2.32M | $2.29M |
|---|
| 2025-12-31 | $55.54M | $41.35M | $8.18M | $5.25M | $5.22M |
|---|
| 2025-09-30 | $59.89M | $44.65M | $4.99M | $3.52M | $3.57M |
|---|
| 2025-06-30 | $63.94M | $46.24M | -$3.96M | -$5.8M | -$5.9M |
|---|
| 2025-03-31 | $72.36M | $51.55M | -$3.67M | -$5.7M | -$5.75M |
|---|
| 2024-12-31 | $86.37M | $60.88M | -$32.89M | -$34.56M | -$34.56M |
|---|
| 2024-09-30 | $102.19M | $68.81M | -$13.01M | -$11.89M | -$12M |
|---|
| 2024-06-30 | $110.18M | $76.38M | -$9.48M | -$10.8M | -$10.87M |
|---|
| 2024-03-31 | $120.05M | $81.28M | -$10.82M | -$14.15M | -$14.22M |
|---|
| 2023-12-31 | $119.01M | $73.97M | -$60.37M | -$65.1M | -$65.04M |
|---|
| 2023-09-30 | $128.25M | $75.03M | -$29M | -$32.6M | -$32.67M |
|---|
| 2023-06-30 | $134.95M | $82.74M | -$24.18M | -$25.76M | -$25.75M |
|---|
| 2023-03-31 | $144.9M | $91.34M | -$27.44M | -$29.14M | -$29.19M |
|---|
| 2022-12-31 | $148.17M | $84.62M | -$48.14M | -$46.45M | -$44.93M |
|---|
| 2022-09-30 | $165.98M | $104.67M | -$36.19M | -$34.41M | -$33.86M |
|---|
| 2022-06-30 | $179.14M | $87.27M | -$44.4M | -$42.15M | -$41.87M |
|---|
| 2022-03-31 | $198.92M | $93.02M | -$74.42M | -$74.24M | -$73.53M |
|---|
| 2021-12-31 | $216.27M | $97.56M | -$163.83M | -$148.76M | -$145.96M |
|---|
| 2021-09-30 | $208.05M | $134.99M | -$71.82M | -$41.41M | -$39.92M |
|---|
| 2021-06-30 | $223.11M | $154.34M | -$30.04M | -$23.3M | -$12.44M |
|---|
| 2021-03-31 | $226.22M | $158.1M | -$31.63M | -$30.45M | -$30.06M |
|---|
| 2020-12-31 | $224.28M | $153.74M | -$1.46M | -$1.44M | -$16.87M |
|---|
| 2020-09-30 | $251.48M | $180.55M | $17.88M | $17.9M | $13.77M |
|---|
| 2020-06-30 | $218.48M | $159.1M | -$12.47M | -$12.68M | -$10M |
|---|
| 2020-03-31 | — | — | — | — | -$8.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $251.73M | $183.78M | $5.53M | -$2.74M | -$2.86M |
|---|
| 2024-12-31 | $418.8M | $287.34M | -$66.21M | -$71.4M | -$71.64M |
|---|
| 2023-12-31 | $527.11M | $323.09M | -$140.99M | -$152.6M | -$152.64M |
|---|
| 2022-12-31 | $692.2M | $369.57M | -$203.16M | -$197.25M | -$194.19M |
|---|
| 2021-12-31 | $873.65M | $544.98M | -$297.32M | -$243.92M | -$228.38M |
|---|
| 2020-12-31 | $863.58M | $613.88M | -$6.3M | -$6.16M | -$21.43M |
|---|
| 2019-12-31 | $755.78M | $545.46M | $18.88M | $18.91M | $32.3M |
|---|