Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $48.14M | $28.34M | -$11.4M | — | -$12.16M |
|---|
| 2026-03-31 | $44.14M | $21.25M | -$18.46M | — | -$18.87M |
|---|
| 2025-12-31 | $62.14M | $32.89M | -$5.59M | -$4.03M | -$44.08M |
|---|
| 2025-09-30 | $52.29M | $27.55M | -$9.19M | -$7.77M | -$5.48M |
|---|
| 2025-06-30 | $45.6M | $23.87M | -$10.62M | -$6.78M | -$5.58M |
|---|
| 2025-03-31 | $41.46M | $20.16M | -$14.98M | -$11.27M | -$11.4M |
|---|
| 2024-12-31 | $57.48M | $33.65M | $2.99M | $10.32M | $9.64M |
|---|
| 2024-09-30 | $51.5M | $29.01M | -$4.25M | $157,000.00 | $941,000.00 |
|---|
| 2024-06-30 | $46.62M | $25.44M | -$8.53M | -$7.19M | -$10.43M |
|---|
| 2024-03-31 | $44.86M | $23.01M | -$10.73M | -$8.99M | -$6.17M |
|---|
| 2023-12-31 | $58.23M | $33.05M | -$137,000.00 | $4.11M | $5.5M |
|---|
| 2023-09-30 | $48M | $27.18M | -$6.42M | -$4.19M | -$6.46M |
|---|
| 2023-06-30 | $49.69M | $28.16M | -$9.13M | -$6.6M | -$4.39M |
|---|
| 2023-03-31 | $37.09M | $21.04M | -$12.16M | -$9.04M | -$6.81M |
|---|
| 2022-12-31 | $48.34M | $29.37M | $84,000.00 | $4.11M | $3.72M |
|---|
| 2022-09-30 | $40.48M | $26.86M | $1.36M | $1.85M | $1.63M |
|---|
| 2022-06-30 | $40.16M | $24.56M | -$891,000.00 | -$1.4M | -$702,000.00 |
|---|
| 2022-03-31 | $35.06M | $20.18M | -$2.36M | -$3.3M | -$2.16M |
|---|
| 2021-12-31 | $38.89M | $23.64M | $1.32M | $444,000.00 | -$1.17M |
|---|
| 2021-09-30 | $34.38M | $21.28M | $2.9M | $2.08M | $1.42M |
|---|
| 2021-06-30 | $30.41M | $19.75M | $3.81M | $3.27M | $2.67M |
|---|
| 2021-03-31 | $24.27M | $14.49M | $1.13M | $152,000.00 | $102,000.00 |
|---|
| 2020-12-31 | $30.62M | $19.45M | $7.88M | $8M | $5.6M |
|---|
| 2020-09-30 | $25.1M | $15.62M | $6.71M | $6.9M | $6.54M |
|---|
| 2020-06-30 | $19.14M | $8.27M | -$218,000.00 | $192,000.00 | $8.11M |
|---|
| 2020-03-31 | — | — | — | — | -$839,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $201.49M | $104.46M | -$40.38M | -$29.84M | -$66.54M |
|---|
| 2024-12-31 | $200.45M | $111.11M | -$20.52M | -$5.7M | -$6.02M |
|---|
| 2023-12-31 | $193.02M | $109.43M | -$27.85M | -$15.71M | -$12.15M |
|---|
| 2022-12-31 | $164.04M | $100.97M | -$1.8M | $1.26M | $2.48M |
|---|
| 2021-12-31 | $127.95M | $79.14M | $9.16M | $5.94M | $3.03M |
|---|
| 2020-12-31 | $92.84M | $51.71M | $13.66M | $14.43M | $19.41M |
|---|