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 | $107.02M | $36.48M | $1.1M | -$153,000.00 | -$103,000.00 |
|---|
| 2026-03-31 | $109.23M | $36.09M | $1.32M | $79,000.00 | -$15,000.00 |
|---|
| 2025-12-31 | $112.74M | $36.15M | -$7.06M | -$8.64M | -$3.21M |
|---|
| 2025-09-30 | $100.71M | $37.15M | $518,000.00 | -$1.19M | -$486,000.00 |
|---|
| 2025-06-30 | $94.84M | $32.17M | -$12.62M | -$14.47M | -$5.33M |
|---|
| 2025-03-31 | $89.97M | $32.47M | -$5.43M | -$7.8M | -$2.89M |
|---|
| 2024-12-31 | $105.88M | $40.38M | -$2.19M | -$6.71M | -$2.48M |
|---|
| 2024-09-30 | $98.2M | $41.35M | $1.11M | -$1.35M | -$535,000.00 |
|---|
| 2024-06-30 | $89.02M | $37.26M | $978,000.00 | -$1.32M | -$482,000.00 |
|---|
| 2024-03-31 | $98.39M | $42.19M | $3.96M | $1.9M | $548,000.00 |
|---|
| 2023-12-31 | $119.65M | $31.67M | -$12.22M | -$14.02M | -$4.49M |
|---|
| 2023-09-30 | $100.54M | $34.06M | -$6.99M | -$10.64M | -$3.23M |
|---|
| 2023-06-30 | $91.95M | $32.21M | -$13.66M | -$14.61M | -$4.23M |
|---|
| 2023-03-31 | $83.49M | $27.51M | -$17.22M | -$17.27M | -$4.8M |
|---|
| 2022-12-31 | $93.62M | $29.47M | -$19.46M | -$19.93M | -$5.19M |
|---|
| 2022-09-30 | $75.49M | $23.95M | -$15.62M | -$16.03M | -$4.04M |
|---|
| 2022-06-30 | $66.37M | $22.56M | -$16.84M | -$45.02M | -$10.76M |
|---|
| 2022-03-31 | $65.84M | $23.21M | -$15.84M | -$256.7M | -$62.92M |
|---|
| 2021-12-31 | $71.85M | $24.68M | -$4.07M | -$4.56M | -$4.61M |
|---|
| 2021-09-30 | $60.11M | $24.06M | -$3.15M | -$3.99M | -$4.05M |
|---|
| 2021-06-30 | $52.36M | $21.31M | -$4.84M | -$5.3M | -$5.33M |
|---|
| 2021-03-31 | $48.79M | $19.64M | $471,000.00 | $185,000.00 | $149,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $398.26M | $137.95M | -$24.6M | -$32.1M | -$11.91M |
|---|
| 2024-12-31 | $391.49M | $161.17M | $3.85M | -$7.48M | -$2.95M |
|---|
| 2023-12-31 | $395.62M | $125.45M | -$50.21M | -$56.53M | -$16.75M |
|---|
| 2022-12-31 | $301.31M | $99.18M | -$67.76M | -$337.68M | -$82.91M |
|---|
| 2021-12-31 | $233.1M | $89.69M | -$11.58M | -$13.67M | -$13.85M |
|---|
| 2020-12-31 | $163.91M | $69.41M | $5.78M | $4.51M | $4.32M |
|---|
| 2019-12-31 | $82.13M | $35.71M | -$116,000.00 | -$758,000.00 | -$772,000.00 |
|---|