Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $44.56M | $22.65M | -$1.17M | -$3M | -$3.4M |
|---|
| 2025-12-31 | $43.52M | $17.06M | -$5.96M | -$8.3M | -$8.87M |
|---|
| 2025-09-30 | $43M | $16.44M | -$5.84M | -$8.19M | -$8.53M |
|---|
| 2025-06-30 | $39.39M | $16.06M | -$6.57M | -$8.87M | -$9.13M |
|---|
| 2025-03-31 | $33.74M | $14.61M | -$9.6M | -$11.64M | -$12.02M |
|---|
| 2024-12-31 | $40.32M | $14.75M | -$11.44M | -$13.29M | -$7.23M |
|---|
| 2024-09-30 | $44.67M | $19.47M | -$31.1M | -$32.81M | -$34.53M |
|---|
| 2024-06-30 | $45.23M | $14.71M | -$12.29M | -$13.69M | -$14.25M |
|---|
| 2024-03-31 | $47.07M | $14.01M | -$15.58M | -$16.52M | -$18.45M |
|---|
| 2023-12-31 | $52.47M | $7.98M | -$23.36M | -$24.07M | -$24.94M |
|---|
| 2023-09-30 | $43.05M | $10.96M | -$22.1M | -$22.78M | -$26.2M |
|---|
| 2023-06-30 | $59.54M | $29.24M | -$2.7M | -$3.35M | -$2.64M |
|---|
| 2023-03-31 | $77.4M | $39.66M | $5.57M | $4.81M | $4.28M |
|---|
| 2022-12-31 | $84.51M | $41.37M | $9.45M | $8.88M | $10.01M |
|---|
| 2022-09-30 | $81.2M | $41.17M | $9.96M | $9.28M | $9.44M |
|---|
| 2022-06-30 | $69.3M | $33.44M | $2.67M | $2.63M | $2.32M |
|---|
| 2022-03-31 | $61.9M | $29.17M | -$2.2M | -$2.77M | -$1.57M |
|---|
| 2021-12-31 | $78.71M | $34.51M | $2.91M | $1.81M | $1.43M |
|---|
| 2021-09-30 | $75.92M | $36.02M | $5.81M | $4.97M | $4.62M |
|---|
| 2021-06-30 | $92.71M | $46.09M | $14.3M | $12.9M | $11.52M |
|---|
| 2021-03-31 | $88.52M | $44.17M | $13.4M | $12.22M | $19.86M |
|---|
| 2020-12-31 | $82.81M | $42.24M | $11.45M | $9.84M | $10.51M |
|---|
| 2020-09-30 | $72.97M | $36.07M | $7.32M | $5.74M | $5.6M |
|---|
| 2020-06-30 | $62.25M | $30.47M | $4.81M | $3.31M | $3.31M |
|---|
| 2020-03-31 | $60.43M | $30.63M | $373,000.00 | -$756,000.00 | -$838,000.00 |
|---|
| 2019-12-31 | $64.06M | $33.3M | $1.89M | $190,000.00 | -$1.05M |
|---|
| 2019-09-30 | $65.7M | $31.83M | $4.13M | $1.96M | $1.96M |
|---|
| 2019-06-30 | $69.15M | $34.31M | -$9.39M | -$11.75M | -$20.37M |
|---|
| 2019-03-31 | $68.11M | $31.79M | $4.68M | $2.28M | $1.86M |
|---|
| 2018-12-31 | $63.31M | $30.47M | $2.82M | $493,000.00 | $744,000.00 |
|---|
| 2018-09-30 | $58.98M | $27.51M | -$1.07M | -$3.22M | -$2.56M |
|---|
| 2018-06-30 | $61.02M | $29.31M | $2.89M | $696,000.00 | $525,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $159.65M | $64.17M | -$27.96M | -$36.99M | -$38.54M |
|---|
| 2024-12-31 | $177.29M | $62.93M | -$70.41M | -$76.31M | -$74.45M |
|---|
| 2023-12-31 | $226.77M | $76.84M | -$53.82M | -$56.61M | -$74.08M |
|---|
| 2022-12-31 | $296.9M | $145.14M | $19.88M | $18.02M | $20.2M |
|---|
| 2021-12-31 | $335.85M | $160.8M | $36.42M | $31.91M | $37.42M |
|---|
| 2020-12-31 | $278.46M | $139.41M | $23.95M | $18.13M | $18.58M |
|---|
| 2019-12-31 | $267.03M | $131.23M | $1.3M | -$7.32M | -$17.6M |
|---|
| 2018-12-31 | $241.76M | $115.5M | $6.35M | -$2.31M | -$1.51M |
|---|
| 2017-12-31 | $216.67M | $110.71M | $14.87M | $9.38M | $9.13M |
|---|