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 | $53.01M | $28.45M | $7.4M | $35.71M | $32.09M |
|---|
| 2026-03-31 | $45.21M | $19.15M | -$1.83M | $18.14M | $13.75M |
|---|
| 2025-12-31 | $44.53M | $16.19M | -$7.5M | -$12.39M | -$1.82M |
|---|
| 2025-09-30 | $36.34M | $18.33M | -$503,000.00 | $27.01M | $25.96M |
|---|
| 2025-06-30 | $33.46M | $14.5M | -$5.32M | -$39.01M | -$39.71M |
|---|
| 2025-03-31 | $32.26M | $13.73M | -$4.07M | $7.27M | $6.12M |
|---|
| 2024-12-31 | $30.3M | $10.81M | -$11.37M | $45.95M | $43.73M |
|---|
| 2024-09-30 | $34.26M | $3.61M | -$33.66M | $4.62M | $8.35M |
|---|
| 2024-06-30 | $27.76M | $6.3M | -$15.56M | -$10.93M | -$8.76M |
|---|
| 2024-03-31 | $25.29M | $4.48M | -$15.95M | -$3.04M | -$2.24M |
|---|
| 2023-12-31 | $23.92M | $1.91M | -$21.64M | -$45.51M | -$44.79M |
|---|
| 2023-09-30 | $24.81M | $3.97M | -$21.78M | -$2.84M | -$1.64M |
|---|
| 2023-06-30 | $19.02M | $3.1M | -$20.62M | -$5.84M | -$8.36M |
|---|
| 2023-03-31 | $19.5M | $2.93M | -$20.77M | -$19.47M | -$19.17M |
|---|
| 2022-12-31 | $22.03M | $1.26M | -$27.03M | -$44.18M | -$78.88M |
|---|
| 2022-09-30 | $20.41M | $3.14M | -$27.33M | -$30.99M | -$36.99M |
|---|
| 2022-06-30 | $21.6M | $4.32M | -$25.3M | -$17.84M | -$20.22M |
|---|
| 2022-03-31 | $25.03M | $6.93M | -$36.05M | -$32.29M | -$32.64M |
|---|
| 2021-12-31 | $15.92M | $1.88M | $105.99M | $134.46M | -$133.64M |
|---|
| 2021-09-30 | $20.41M | -$730,000.00 | -$56.41M | $77.43M | $77.92M |
|---|
| 2021-06-30 | $15.62M | -$15.78M | -$296.35M | -$178.79M | -$179.07M |
|---|
| 2021-03-31 | $12.61M | -$2.96M | -$45.2M | -$161.6M | -$161.31M |
|---|
| 2020-12-31 | $17.05M | -$14.9M | -$58.45M | -$111.22M | -$111.23M |
|---|
| 2020-09-30 | $11.36M | -$1.54M | -$41.17M | $69.93M | $69.03M |
|---|
| 2020-06-30 | $9.88M | -$2.92M | -$34.71M | -$107.7M | -$106.98M |
|---|
| 2020-03-31 | $8.43M | -$6.48M | -$45.06M | $75.68M | $76.04M |
|---|
| 2019-12-31 | $7.31M | -$20.11M | -$95.78M | $61.81M | $62.01M |
|---|
| 2019-09-30 | $5.79M | -$3.14M | -$30.7M | $604.22M | $604.41M |
|---|
| 2019-06-30 | $7.65M | $4.09M | -$16.76M | $185.89M | $186M |
|---|
| 2019-03-31 | $3M | $1.56M | -$10.13M | $313.99M | $314.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $146.59M | $62.76M | -$17.4M | -$17.12M | -$9.45M |
|---|
| 2024-12-31 | $117.62M | $25.2M | -$76.53M | $36.59M | $41.08M |
|---|
| 2023-12-31 | $87.24M | $11.91M | -$84.8M | -$73.67M | -$73.96M |
|---|
| 2022-12-31 | $86.75M | $15.44M | -$111.43M | -$121M | -$168.73M |
|---|
| 2021-12-31 | $64.56M | -$17.59M | -$291.97M | -$128.51M | -$396.11M |
|---|
| 2020-12-31 | $46.72M | -$25.83M | -$219.39M | -$73.27M | -$73.14M |
|---|
| 2019-12-31 | $23.75M | -$17.6M | -$153.32M | $1.17B | $1.17B |
|---|
| 2018-12-31 | $12.12M | $6.21M | -$20.45M | -$20.92M | -$21.64M |
|---|