Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $67.54M | $47.71M | -$4.29M | -$11.74M | -$11.75M |
|---|
| 2026-03-31 | $59.88M | $42.34M | -$6.51M | -$13.09M | -$13.38M |
|---|
| 2025-12-31 | $64.62M | $45.53M | -$3.93M | -$11.92M | -$2.62M |
|---|
| 2025-09-30 | $53.78M | $37.7M | -$4.03M | -$10.72M | -$11.15M |
|---|
| 2025-06-30 | $51.3M | $35.27M | -$14.11M | -$15.59M | -$16.59M |
|---|
| 2025-03-31 | $41.38M | $27.81M | -$16.95M | -$19.8M | -$20.71M |
|---|
| 2024-12-31 | $44.51M | $30.49M | -$18.67M | -$35.94M | -$34.53M |
|---|
| 2024-09-30 | $40.23M | $25.72M | -$13.14M | -$16.17M | -$16.68M |
|---|
| 2024-06-30 | $44.12M | $28.94M | -$9.34M | -$16.75M | -$17.18M |
|---|
| 2024-03-31 | $37.17M | $24.38M | -$8.83M | -$15.76M | -$16.2M |
|---|
| 2023-12-31 | $31.56M | $20.59M | -$22.12M | -$23.05M | -$20.54M |
|---|
| 2023-09-30 | $38.51M | $26.05M | -$21.04M | -$28.6M | -$29.27M |
|---|
| 2023-06-30 | $48.56M | $30.26M | -$13.71M | -$15.82M | -$16.75M |
|---|
| 2023-03-31 | $46.52M | $30.08M | -$8.16M | -$11.11M | -$11.94M |
|---|
| 2022-12-31 | $43.81M | $28.17M | -$13.16M | -$12.74M | -$13.56M |
|---|
| 2022-09-30 | $38.25M | $26.04M | -$10.52M | -$18.01M | -$18.61M |
|---|
| 2022-06-30 | $41.19M | $27.45M | -$10.41M | -$36.54M | -$37.11M |
|---|
| 2022-03-31 | $38.45M | $24.94M | -$5.58M | -$5.53M | -$5.93M |
|---|
| 2021-12-31 | $35.31M | $24.23M | -$9.37M | -$13.4M | -$14.19M |
|---|
| 2021-09-30 | $29.04M | $19.62M | -$9.04M | -$14.61M | -$14.68M |
|---|
| 2021-06-30 | $31.99M | $21.47M | -$4.63M | -$4.91M | -$5.32M |
|---|
| 2021-03-31 | $30.34M | $20.09M | -$2.1M | -$6.78M | -$6.95M |
|---|
| 2020-12-31 | $26.96M | $14.64M | -$8.02M | -$6.15M | -$5.65M |
|---|
| 2020-09-30 | $22.76M | $15.15M | -$2.59M | -$4.06M | -$4.25M |
|---|
| 2020-06-30 | $10.47M | $7.23M | -$9.6M | -$10.28M | -$10.47M |
|---|
| 2020-03-31 | $24.48M | $15.48M | -$7.71M | -$17.52M | -$17.75M |
|---|
| 2019-12-31 | $24.25M | $16.36M | -$4.41M | -$5.3M | -$5.56M |
|---|
| 2019-09-30 | $22.85M | $14.24M | -$8.77M | -$12.47M | -$12.78M |
|---|
| 2019-06-30 | $21.68M | $13.01M | -$9.38M | -$9.01M | -$9.04M |
|---|
| 2019-03-31 | $20.78M | $11.25M | -$8.39M | -$10.74M | -$10.78M |
|---|
| 2018-12-31 | $16.4M | $9.87M | -$8.62M | -$10.36M | -$10.51M |
|---|
| 2018-09-30 | $16.29M | $10.11M | -$6.05M | $1.21M | $1.31M |
|---|
| 2018-06-30 | $13.71M | $8.22M | -$6.32M | -$5.21M | -$5.36M |
|---|
| 2018-03-31 | $14.82M | $7.92M | -$2.88M | -$6.52M | -$6.53M |
|---|
| 2017-12-31 | $11.81M | $6.56M | -$4.59M | -$7.06M | -$7.13M |
|---|
| 2017-09-30 | $7.32M | $3.6M | -$5.97M | -$10.64M | -$10.67M |
|---|
| 2017-06-30 | $8.63M | $4.13M | -$5.48M | -$12.09M | -$12.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $211.08M | $146.31M | -$39.01M | -$58.02M | -$51.06M |
|---|
| 2024-12-31 | $166.03M | $109.53M | -$49.99M | -$84.63M | -$84.6M |
|---|
| 2023-12-31 | $165.15M | $106.98M | -$65.03M | -$78.58M | -$78.5M |
|---|
| 2022-12-31 | $161.7M | $106.6M | -$39.66M | -$72.82M | -$75.21M |
|---|
| 2021-12-31 | $126.68M | $85.4M | -$25.14M | -$39.71M | -$41.14M |
|---|
| 2020-12-31 | $84.68M | $52.5M | -$27.92M | -$38.02M | -$38.12M |
|---|
| 2019-12-31 | $89.57M | $54.86M | -$30.94M | -$37.51M | -$38.15M |
|---|
| 2018-12-31 | $61.21M | $36.12M | -$23.86M | -$20.88M | -$21.1M |
|---|
| 2017-12-31 | $34.68M | $17.7M | -$19.98M | -$34.79M | -$34.9M |
|---|