Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $103.55M | — | -$3.07M | — | -$2.06M |
|---|
| 2026-03-31 | $83.68M | — | -$18.41M | — | -$14.52M |
|---|
| 2025-12-31 | $87.01M | — | -$3.83M | — | -$2.33M |
|---|
| 2025-09-30 | $83.04M | — | -$6.8M | — | -$501,000.00 |
|---|
| 2025-06-30 | $86.19M | — | -$4.25M | — | $4.52M |
|---|
| 2025-03-31 | $87.99M | — | -$27.93M | — | -$25.85M |
|---|
| 2024-12-31 | $86.31M | — | $4.05M | — | $9.59M |
|---|
| 2024-09-30 | $85.78M | — | $5.08M | — | $2.27M |
|---|
| 2024-06-30 | $87M | — | $5.01M | — | $8.92M |
|---|
| 2024-03-31 | $72.97M | — | -$5.47M | — | -$2.53M |
|---|
| 2023-12-31 | $66.12M | — | -$5.66M | — | -$2.58M |
|---|
| 2023-09-30 | $61.49M | — | -$9.64M | — | -$6.91M |
|---|
| 2023-06-30 | $50.14M | — | -$21.16M | — | -$18.78M |
|---|
| 2023-03-31 | $42.04M | — | -$31.52M | — | -$29.2M |
|---|
| 2022-12-31 | $38.34M | — | -$22.83M | — | -$20.62M |
|---|
| 2022-09-30 | $37.01M | — | -$21.54M | — | -$20.25M |
|---|
| 2022-06-30 | $34.84M | — | -$3.97M | — | -$1.65M |
|---|
| 2022-03-31 | $26.85M | — | -$24.52M | — | -$24.62M |
|---|
| 2021-12-31 | $25.04M | — | -$15.17M | — | -$6.43M |
|---|
| 2021-09-30 | $23.48M | — | -$11.81M | — | -$11.79M |
|---|
| 2021-06-30 | $22.76M | — | -$8.81M | — | -$8.79M |
|---|
| 2021-03-31 | $22.81M | $19.79M | -$4.28M | — | -$4.28M |
|---|
| 2020-12-31 | $17.3M | $14.63M | -$3.03M | — | -$4.89M |
|---|
| 2020-09-30 | $15.22M | $12.74M | -$3.9M | — | -$4.59M |
|---|
| 2020-06-30 | $12.72M | $10.57M | -$645,000.00 | — | -$1.38M |
|---|
| 2020-03-31 | $17.42M | $15.03M | $1.04M | — | $570,000.00 |
|---|
| 2019-12-31 | $17.64M | $15.62M | $2.61M | — | $2.06M |
|---|
| 2019-09-30 | $14.77M | $13.07M | $4.43M | — | $5.85M |
|---|
| 2019-06-30 | $10.74M | $8.75M | $608,000.00 | — | -$1.27M |
|---|
| 2019-03-31 | $8.72M | $7.12M | -$322,000.00 | — | -$1.36M |
|---|
| 2018-12-31 | $11.44M | $10.07M | $4.77M | — | $3.87M |
|---|
| 2018-09-30 | $3.71M | $2.36M | -$2.85M | — | -$3.45M |
|---|
| 2018-06-30 | $3.98M | $2.65M | -$2.67M | — | -$3.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $344.23M | — | -$42.81M | — | -$24.16M |
|---|
| 2024-12-31 | $332.07M | — | $8.67M | — | $18.25M |
|---|
| 2023-12-31 | $219.79M | — | -$67.98M | — | -$57.47M |
|---|
| 2022-12-31 | $137.04M | — | -$72.86M | — | -$67.14M |
|---|
| 2021-12-31 | $94.09M | — | -$40.08M | — | -$31.29M |
|---|
| 2020-12-31 | $62.65M | $52.96M | -$6.54M | — | -$10.28M |
|---|
| 2019-12-31 | $51.87M | $44.56M | $7.33M | — | $5.28M |
|---|
| 2018-12-31 | $22.79M | $17.49M | -$3.84M | — | -$6.37M |
|---|