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 | $93.27M | — | -$196,000.00 | -$6.39M | -$55.27M |
|---|
| 2026-03-31 | $106.92M | — | -$4.3M | -$7.94M | -$8.76M |
|---|
| 2025-12-31 | $103.65M | — | $836,000.00 | -$2.91M | -$5.9M |
|---|
| 2025-09-30 | $104.62M | — | $3.01M | -$267,000.00 | $1.53M |
|---|
| 2025-06-30 | $92.36M | — | $7.67M | $4.37M | -$1.97M |
|---|
| 2025-03-31 | $106M | — | $7.62M | $4.54M | $4.74M |
|---|
| 2024-12-31 | $100.36M | — | $6M | $2.18M | $6.58M |
|---|
| 2024-09-30 | $94.82M | — | $2.59M | -$1.66M | -$1.37M |
|---|
| 2024-06-30 | $93.31M | — | -$9.04M | -$12.27M | -$12.57M |
|---|
| 2024-03-31 | $96.65M | — | -$1.29M | -$5.43M | -$4.68M |
|---|
| 2023-12-31 | $88.01M | — | -$8.47M | -$12.38M | -$12.46M |
|---|
| 2023-09-30 | $85.58M | — | -$52.78M | -$53.61M | -$48.97M |
|---|
| 2023-06-30 | $90.45M | — | $13.04M | $8.38M | $4.71M |
|---|
| 2023-03-31 | $90.3M | — | $7.44M | $2.47M | $1.36M |
|---|
| 2022-12-31 | $86.63M | — | $11.38M | $3.73M | $9.17M |
|---|
| 2022-09-30 | $84.7M | — | $10.86M | $8.49M | $3.94M |
|---|
| 2022-06-30 | $82.76M | — | $4.15M | $2.79M | -$589,000.00 |
|---|
| 2022-03-31 | $81.55M | — | $6.13M | $3.75M | $2.21M |
|---|
| 2021-12-31 | $75.35M | — | $3.44M | -$157,000.00 | -$9.7M |
|---|
| 2021-09-30 | $73.94M | — | -$761,000.00 | -$3.39M | -$1.76M |
|---|
| 2021-06-30 | $70.1M | — | $5.27M | -$1.4M | -$2.86M |
|---|
| 2021-03-31 | $66.72M | — | $5.62M | $1.58M | $1.05M |
|---|
| 2020-12-31 | $64.64M | — | -$53.52M | -$59.93M | -$54.45M |
|---|
| 2020-09-30 | $60.32M | — | $7.5M | $1.58M | $1.23M |
|---|
| 2020-06-30 | $61.12M | — | $13.61M | $6.5M | $2.78M |
|---|
| 2020-03-31 | $57.45M | — | $8M | $1.67M | $1.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $418.84M | — | $21.02M | $7.62M | -$1.6M |
|---|
| 2024-12-31 | $385.15M | — | -$1.73M | -$17.18M | -$12.05M |
|---|
| 2023-12-31 | $354.34M | — | -$40.77M | -$55.14M | -$55.36M |
|---|
| 2022-12-31 | $335.64M | — | $32.52M | $18.76M | $14.73M |
|---|
| 2021-12-31 | $286.1M | — | $13.58M | -$3.38M | -$13.27M |
|---|
| 2020-12-31 | $243.53M | — | -$24.42M | -$50.18M | -$49.4M |
|---|
| 2019-12-31 | $208.51M | — | $19.61M | -$9.15M | -$8.93M |
|---|