Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $73.42M | — | -$17.92M | -$17.94M | -$15.82M |
|---|
| 2026-03-31 | $75.55M | — | -$18.71M | -$16.68M | -$14.76M |
|---|
| 2025-12-31 | $74.94M | — | -$104.58M | -$111.61M | -$134.07M |
|---|
| 2025-09-30 | $70.81M | — | -$41.98M | -$43.17M | -$27.77M |
|---|
| 2025-06-30 | $80.42M | — | -$17.48M | -$17.92M | -$11.16M |
|---|
| 2025-03-31 | $96.03M | — | -$14M | -$14.8M | -$9.41M |
|---|
| 2024-12-31 | $120.83M | — | -$7.47M | -$6.58M | -$3.26M |
|---|
| 2024-09-30 | $138.68M | — | $10.14M | $9.03M | $5.5M |
|---|
| 2024-06-30 | $164.95M | — | $10.15M | $9.57M | $6.53M |
|---|
| 2024-03-31 | $192.09M | — | $15.88M | $15.72M | $11.23M |
|---|
| 2023-12-31 | $199.25M | — | $11.67M | $12.2M | $4.8M |
|---|
| 2023-09-30 | $186.55M | — | $8.71M | $9.16M | $4.63M |
|---|
| 2023-06-30 | $125.49M | — | $1.58M | $988,565.00 | $1.34M |
|---|
| 2023-03-31 | $113M | — | -$6.9M | -$6.05M | -$3.47M |
|---|
| 2022-12-31 | $108.78M | — | $80,116.00 | -$1.98M | $10.99M |
|---|
| 2022-09-30 | $104.32M | — | $4.2M | $2.87M | $2.47M |
|---|
| 2022-06-30 | $109.52M | — | $7.46M | $12.08M | $11.76M |
|---|
| 2022-03-31 | $117.89M | — | $10.09M | $9.81M | $10.63M |
|---|
| 2021-12-31 | $121.32M | — | $15.45M | $20.28M | $24.84M |
|---|
| 2021-09-30 | $85.84M | — | $1.52M | $1.41M | $801,566.00 |
|---|
| 2021-06-30 | $62.19M | — | $258,759.00 | $100,900.00 | $102,007.00 |
|---|
| 2021-03-31 | $49.69M | — | -$1.87M | -$1.99M | -$2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $322.2M | — | -$178.03M | -$187.5M | -$182.4M |
|---|
| 2024-12-31 | $616.56M | — | $28.69M | $27.75M | $19.99M |
|---|
| 2023-12-31 | $624.29M | — | $15.05M | $16.29M | $6.86M |
|---|
| 2022-12-31 | $440.52M | — | $21.83M | $22.78M | $34.58M |
|---|
| 2021-12-31 | $318.72M | — | $15.36M | $19.8M | $23.74M |
|---|
| 2020-12-31 | $94.09M | — | -$14.76M | -$14.63M | -$14.8M |
|---|