Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$22.72M | $13.6M | -$3.25M |
|---|
| 2026-03-31 | — | — | -$21.87M | $16.04M | -$15.51M |
|---|
| 2025-12-31 | — | — | -$23.83M | $16.98M | $8.49M |
|---|
| 2025-09-30 | — | — | -$24.14M | $17.21M | $7.1M |
|---|
| 2025-06-30 | — | — | -$25.71M | $17.29M | $15.01M |
|---|
| 2025-03-31 | — | — | -$25.01M | $17.12M | $3.9M |
|---|
| 2024-12-31 | — | — | -$25.85M | $20.57M | $9.99M |
|---|
| 2024-09-30 | — | — | -$27.44M | $24.2M | $15.27M |
|---|
| 2024-06-30 | — | — | -$26.82M | $22.14M | $20.39M |
|---|
| 2024-03-31 | — | — | -$26.68M | $23.68M | $28.01M |
|---|
| 2023-12-31 | — | — | -$26.79M | $23.17M | $30.86M |
|---|
| 2023-09-30 | — | — | -$26.08M | $22.07M | $22.62M |
|---|
| 2023-06-30 | — | — | -$25.83M | $20.91M | $22.58M |
|---|
| 2023-03-31 | — | — | -$21.59M | $17.69M | $7.78M |
|---|
| 2022-12-31 | — | — | -$18.38M | $16.2M | $2.6M |
|---|
| 2022-09-30 | — | — | -$13.39M | $15.6M | -$2.38M |
|---|
| 2022-06-30 | — | — | -$10.98M | $15.79M | -$890,000.00 |
|---|
| 2022-03-31 | — | — | -$14.09M | $12.29M | $16.21M |
|---|
| 2021-12-31 | — | — | -$10.81M | $13.33M | $12.84M |
|---|
| 2021-09-30 | — | — | -$12.58M | $12.9M | $16.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$98.69M | $68.6M | $34.51M |
|---|
| 2024-12-31 | — | — | -$106.78M | $90.59M | $73.65M |
|---|
| 2023-12-31 | — | — | -$100.29M | $83.85M | $83.84M |
|---|
| 2022-12-31 | — | — | -$56.83M | $59.88M | $15.54M |
|---|
| 2021-12-31 | — | — | -$44.11M | $49.88M | $83.63M |
|---|
| 2020-12-31 | — | — | -$26.69M | $50.42M | $54.67M |
|---|