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 | $36.29M | — | -$10.31M | -$11.61M | -$11.85M |
|---|
| 2026-03-31 | $31.57M | — | -$13.48M | -$15.26M | -$15.08M |
|---|
| 2025-12-31 | $56.53M | — | -$24.69M | -$26.5M | -$26.8M |
|---|
| 2025-09-30 | $46.32M | — | -$5.99M | -$7.77M | -$7.44M |
|---|
| 2025-06-30 | $46.39M | — | -$3.47M | -$10.29M | -$10.82M |
|---|
| 2025-03-31 | $36.02M | — | -$13.74M | -$12.38M | -$12.67M |
|---|
| 2024-12-31 | $56.2M | — | $3.95M | -$3.88M | $31.03M |
|---|
| 2024-09-30 | $55.57M | — | $1.57M | $2.4M | $2.09M |
|---|
| 2024-06-30 | $41.12M | — | -$5.59M | -$5.55M | -$7.49M |
|---|
| 2024-03-31 | $37.01M | — | -$23.47M | -$26.27M | -$35.73M |
|---|
| 2023-12-31 | $53.43M | — | $2.81M | $9.65M | -$11.02M |
|---|
| 2023-09-30 | $59.98M | — | -$6.73M | -$11.99M | -$13.72M |
|---|
| 2023-06-30 | $62.13M | — | -$16.42M | -$22.52M | -$27.84M |
|---|
| 2023-03-31 | $54.91M | — | -$24.48M | -$29.25M | -$36M |
|---|
| 2022-12-31 | $23.73M | — | -$36.3M | -$22.73M | -$105.44M |
|---|
| 2022-09-30 | $103.73M | — | -$18.09M | -$26.1M | -$26.86M |
|---|
| 2022-06-30 | $106.76M | — | -$24.89M | -$21.79M | -$23.77M |
|---|
| 2022-03-31 | $91.56M | — | -$35.3M | -$44.22M | -$44.89M |
|---|
| 2021-12-31 | $131.96M | — | -$6.08M | $21.83M | $40.45M |
|---|
| 2021-09-30 | $90.1M | — | -$881,000.00 | -$3.94M | -$3.79M |
|---|
| 2021-06-30 | $89.1M | — | -$413,000.00 | -$631,000.00 | -$582,000.00 |
|---|
| 2021-03-31 | $72.65M | — | -$16.52M | -$16.14M | -$11.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $185.27M | — | -$47.89M | -$56.95M | -$57.72M |
|---|
| 2024-12-31 | $189.89M | — | -$23.54M | -$33.29M | -$10.1M |
|---|
| 2023-12-31 | $230.44M | — | -$44.82M | -$54.11M | -$88.58M |
|---|
| 2022-12-31 | $325.78M | — | -$114.57M | -$114.83M | -$200.96M |
|---|
| 2021-12-31 | $383.8M | — | -$23.89M | $1.12M | $24.71M |
|---|
| 2020-12-31 | $321.32M | — | $12.14M | $12.1M | $10.34M |
|---|
| 2019-12-31 | $317.92M | — | -$40.27M | -$37.28M | -$37.19M |
|---|