Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $131.49M | — | — | -$21.39M | -$28.27M |
|---|
| 2025-03-31 | — | — | — | — | $13.09M |
|---|
| 2024-06-30 | $89.9M | — | — | -$10.28M | -$11.58M |
|---|
| 2024-03-31 | — | — | — | — | -$12.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $571M | — | — | $45.2M | $24.77M |
|---|
| 2024-12-31 | $390.23M | — | — | -$12.05M | -$22.69M |
|---|
| 2023-12-31 | $389.6M | — | — | $20.18M | $6.07M |
|---|
| 2022-12-31 | $388.33M | — | — | $65.69M | $50.08M |
|---|