Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $167.74M | — | -$2.77M | -$5.32M | -$8.15M |
|---|
| 2026-03-31 | $188.11M | — | $10.78M | $14.69M | $12.52M |
|---|
| 2025-12-31 | $157.54M | — | -$965,000.00 | $311,000.00 | $33,000.00 |
|---|
| 2025-09-30 | $200.14M | — | $32.25M | $31.2M | $29.63M |
|---|
| 2025-06-30 | $131.89M | — | -$9.01M | -$5.03M | -$12.01M |
|---|
| 2025-03-31 | $133.45M | — | -$10.99M | -$5.04M | -$4.16M |
|---|
| 2024-12-31 | $117.55M | — | -$5.78M | -$14.9M | -$15.9M |
|---|
| 2024-09-30 | $156.82M | — | $20.27M | $30.57M | $38.9M |
|---|
| 2024-06-30 | $103.68M | — | -$15.79M | -$9.2M | -$13.88M |
|---|
| 2024-03-31 | $114.1M | — | -$5.96M | -$4.6M | -$6.22M |
|---|
| 2023-12-31 | $100.55M | — | -$10.03M | $3.23M | $1.29M |
|---|
| 2023-09-30 | $123.32M | — | $11.89M | $11.4M | $10.64M |
|---|
| 2023-06-30 | $84.87M | — | -$16.81M | -$15.71M | -$16.81M |
|---|
| 2023-03-31 | $94.36M | — | -$6.57M | -$3.27M | -$3.68M |
|---|
| 2022-12-31 | $73.05M | — | -$9.37M | -$2M | -$1.13M |
|---|
| 2022-09-30 | $95.23M | — | $3.65M | -$3M | -$4.27M |
|---|
| 2022-06-30 | $56.54M | — | -$17.4M | -$22.72M | -$23.8M |
|---|
| 2022-03-31 | $64.55M | — | -$7.1M | -$9.65M | -$10.15M |
|---|
| 2021-12-31 | $51.39M | — | -$10.33M | -$9.94M | -$11.28M |
|---|
| 2021-09-30 | $67.79M | — | $11.1M | $10.34M | $9.99M |
|---|
| 2021-06-30 | $36.98M | — | -$7.56M | -$17.87M | -$18.15M |
|---|
| 2021-03-31 | $44.99M | — | -$6.47M | -$8.45M | -$8.65M |
|---|
| 2020-12-31 | $33.23M | — | -$2.98M | -$3.41M | -$4.03M |
|---|
| 2020-09-30 | $42.09M | — | $5.42M | $4.84M | $5.22M |
|---|
| 2020-06-30 | $23.76M | — | -$15.16M | -$15.73M | -$16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $623.03M | — | $11.3M | $21.44M | $13.5M |
|---|
| 2024-12-31 | $492.14M | — | -$7.26M | $1.86M | $2.9M |
|---|
| 2023-12-31 | $403.09M | — | -$21.52M | -$4.35M | -$8.57M |
|---|
| 2022-12-31 | $289.38M | — | -$30.22M | -$37.36M | -$39.35M |
|---|
| 2021-12-31 | $201.15M | — | -$13.26M | -$25.93M | -$28.09M |
|---|
| 2020-12-31 | $131.78M | — | -$15.82M | -$18.28M | -$11.11M |
|---|
| 2019-12-31 | $94.92M | — | -$17.46M | -$19.57M | -$20.12M |
|---|