Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $84.51M | $63.53M | $2.7M | $1.31M | $1.1M |
|---|
| 2026-03-31 | $86.84M | $66.65M | $5.77M | $4.18M | $3.73M |
|---|
| 2025-12-31 | $89.52M | $70.08M | -$6.59M | -$8.16M | -$8.36M |
|---|
| 2025-09-30 | $86.03M | $67.43M | -$435,000.00 | -$2.03M | -$2.24M |
|---|
| 2025-06-30 | $84.43M | $66.69M | -$6.79M | -$8.16M | -$8.38M |
|---|
| 2025-03-31 | $82.37M | $65.39M | -$2.41M | $171,000.00 | -$353,000.00 |
|---|
| 2024-12-31 | $87.03M | $67.55M | -$751,000.00 | -$2.07M | -$2.39M |
|---|
| 2024-09-30 | $83.71M | $63.85M | -$19.22M | -$6.72M | -$6.99M |
|---|
| 2024-06-30 | $81.83M | $62.02M | -$13.49M | -$11.12M | -$11.26M |
|---|
| 2024-03-31 | $80.36M | $61.92M | -$8.23M | -$6.1M | -$6.39M |
|---|
| 2023-12-31 | $84.15M | $65.2M | -$5.69M | -$3.73M | -$3.18M |
|---|
| 2023-09-30 | $78.05M | $58.99M | -$22.2M | -$20.17M | -$20.31M |
|---|
| 2023-06-30 | $75.44M | $56.69M | -$20.9M | -$18.86M | -$19.07M |
|---|
| 2023-03-31 | $71.76M | $54.31M | -$23.66M | -$21.92M | -$22.12M |
|---|
| 2022-12-31 | $72.43M | $53.94M | -$34.69M | -$32.73M | -$32.98M |
|---|
| 2022-09-30 | $72.39M | $54.87M | -$30.56M | -$30.21M | -$30.3M |
|---|
| 2022-06-30 | $68.2M | $51.34M | -$39.14M | -$39.57M | -$39.61M |
|---|
| 2022-03-31 | $66.05M | $48.95M | -$36.18M | -$36.92M | -$37.04M |
|---|
| 2021-12-31 | $64.9M | $48.26M | -$33.82M | -$34.54M | -$34.24M |
|---|
| 2021-09-30 | $59.29M | $46.88M | -$21.32M | -$21.41M | -$21.67M |
|---|
| 2021-06-30 | $49.01M | $38.83M | -$12.27M | -$12.22M | -$12.22M |
|---|
| 2021-03-31 | $46.66M | $37.41M | -$8.54M | -$8.54M | -$8.54M |
|---|
| 2020-12-31 | $43.14M | $32.93M | -$13.8M | -$14.18M | -$14.2M |
|---|
| 2020-09-30 | $39.74M | $31.14M | -$10.06M | -$10.87M | -$10.86M |
|---|
| 2020-06-30 | $36.32M | $28.48M | -$7.38M | -$8.48M | -$8.48M |
|---|
| 2020-03-31 | $33.17M | $25.69M | -$7.46M | -$4.01M | -$4.02M |
|---|
| 2019-12-31 | $31.02M | $22.96M | -$9.76M | -$10.29M | -$10.29M |
|---|
| 2019-09-30 | $28.26M | $21.46M | -$10.28M | -$10.72M | -$10.73M |
|---|
| 2019-06-30 | $27.24M | $21.01M | -$10.65M | -$11.03M | -$11.03M |
|---|
| 2019-03-31 | — | — | — | — | -$10.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $342.35M | $269.6M | -$16.22M | -$18.18M | -$19.34M |
|---|
| 2024-12-31 | $332.93M | $255.34M | -$41.68M | -$26.02M | -$27.03M |
|---|
| 2023-12-31 | $309.39M | $235.19M | -$72.44M | -$64.67M | -$64.67M |
|---|
| 2022-12-31 | $279.08M | $209.1M | -$140.57M | -$139.42M | -$139.92M |
|---|
| 2021-12-31 | $219.86M | $171.38M | -$75.94M | -$76.71M | -$76.68M |
|---|
| 2020-12-31 | $152.37M | $118.24M | -$38.7M | -$37.54M | -$37.56M |
|---|
| 2019-12-31 | $112.1M | $85.08M | -$40.99M | -$42.56M | -$42.59M |
|---|
| 2018-12-31 | $91.87M | $69.93M | -$37.98M | -$38.87M | -$38.88M |
|---|