Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $84.08M | $57.18M | -$4.54M | -$8.21M | -$8.05M |
|---|
| 2026-03-31 | $73.14M | $48.9M | -$6.85M | -$10.42M | -$10.67M |
|---|
| 2025-12-31 | $90.3M | $59.29M | $4.22M | $515,000.00 | $130,000.00 |
|---|
| 2025-09-30 | $68.97M | $45.84M | -$11.5M | -$15.57M | -$15.74M |
|---|
| 2025-06-30 | $69.39M | $45.32M | -$10.21M | -$17.09M | -$17.14M |
|---|
| 2025-03-31 | $68.52M | $46.66M | -$15.17M | -$18.82M | -$18.89M |
|---|
| 2024-12-31 | $78.95M | $52.63M | -$2.31M | -$6.35M | -$6.79M |
|---|
| 2024-09-30 | $61.09M | $42.1M | -$15.47M | -$19.04M | -$19.17M |
|---|
| 2024-06-30 | $66.91M | $47.07M | -$7.7M | -$11.31M | -$11.35M |
|---|
| 2024-03-31 | $59.33M | $40.5M | -$8.92M | -$13.06M | -$13.11M |
|---|
| 2023-12-31 | $61M | — | -$8.64M | -$11.73M | -$11.83M |
|---|
| 2023-09-30 | $50.02M | — | -$13.44M | -$16.9M | -$16.92M |
|---|
| 2023-06-30 | $49.35M | — | -$15.12M | -$18.12M | -$18.14M |
|---|
| 2023-03-31 | $41.72M | — | -$12.04M | -$14.77M | -$14.79M |
|---|
| 2022-12-31 | $43.65M | — | -$10.64M | -$13.11M | -$13.16M |
|---|
| 2022-09-30 | $33.9M | — | -$17.9M | -$20.26M | -$20.28M |
|---|
| 2022-06-30 | $37.16M | — | -$21.35M | -$23.44M | -$23.47M |
|---|
| 2022-03-31 | $33.91M | — | -$15.45M | -$17.5M | -$17.5M |
|---|
| 2021-12-31 | $34.66M | — | -$18.03M | -$18.17M | -$18.18M |
|---|
| 2021-09-30 | $26.68M | — | -$19.11M | -$19.42M | -$19.43M |
|---|
| 2021-06-30 | $26.1M | — | -$15.29M | -$15.59M | -$15.6M |
|---|
| 2021-03-31 | $12.24M | — | $8.03M | $6.41M | $6.4M |
|---|
| 2020-12-31 | $20.58M | — | -$108.03M | -$110.84M | -$110.69M |
|---|
| 2020-09-30 | $17.66M | $12.81M | -$8.76M | -$11.49M | -$11.46M |
|---|
| 2020-06-30 | $7.81M | $5.86M | -$18.89M | -$21.13M | -$21.13M |
|---|
| 2020-03-31 | $10.5M | $6.28M | -$17.4M | -$19.48M | -$19.74M |
|---|
| 2019-12-31 | $19.45M | $15.81M | -$12.54M | -$14.64M | -$14.51M |
|---|
| 2019-09-30 | $13.17M | $9.45M | -$25.14M | -$27.13M | -$26.98M |
|---|
| 2019-06-30 | $2.31M | $1.65M | -$36M | -$37.79M | -$37.57M |
|---|
| 2019-03-31 | $0.00 | $0.00 | -$25.27M | -$25.5M | -$10.98M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$12.51M | -$12.42M | -$12.44M |
|---|
| 2018-09-30 | $0.00 | $0.00 | -$11.49M | -$11.81M | -$11.83M |
|---|
| 2018-06-30 | $0.00 | $0.00 | -$16.1M | -$16.42M | -$16.43M |
|---|
| 2018-03-31 | — | — | -$6.05M | -$6.15M | -$6.16M |
|---|
| 2017-12-31 | — | — | -$2.86M | -$2.86M | $4.45M |
|---|
| 2017-09-30 | — | — | -$2.62M | -$2.62M | -$2.63M |
|---|
| 2017-06-30 | — | — | -$2.28M | -$2.28M | -$2.3M |
|---|
| 2017-03-31 | — | — | -$3.98M | -$3.98M | -$4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $297.18M | $197.11M | -$32.66M | -$50.96M | -$51.64M |
|---|
| 2024-12-31 | $266.27M | $182.3M | -$34.41M | -$49.76M | -$50.42M |
|---|
| 2023-12-31 | $202.09M | $137.57M | -$49.23M | -$61.51M | -$61.69M |
|---|
| 2022-12-31 | $148.62M | $89.77M | -$65.33M | -$74.32M | -$74.41M |
|---|
| 2021-12-31 | $99.67M | — | -$44.41M | -$46.77M | -$46.81M |
|---|
| 2020-12-31 | $56.54M | — | -$153.07M | -$162.94M | -$163.01M |
|---|
| 2019-12-31 | $34.93M | $26.91M | -$98.95M | -$105.06M | -$90.03M |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$46.14M | -$46.8M | -$46.87M |
|---|
| 2017-12-31 | — | — | -$11.73M | -$11.73M | -$4.48M |
|---|