Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $163.77M | $127.62M | -$13.25M | -$5.58M | -$4.17M |
|---|
| 2026-03-31 | $153.98M | $120.38M | -$12.93M | -$5.78M | -$8.27M |
|---|
| 2025-12-31 | $145.31M | $113.14M | -$21.32M | -$14.45M | -$15.21M |
|---|
| 2025-09-30 | $136.91M | $106.01M | -$21.59M | -$14.91M | -$16.43M |
|---|
| 2025-06-30 | $127.22M | $97.02M | -$25.97M | -$19.67M | -$21.68M |
|---|
| 2025-03-31 | $122.41M | $92.23M | -$22.97M | -$17.01M | -$18.5M |
|---|
| 2024-12-31 | $116.08M | $87.57M | -$25.42M | -$19.83M | -$23.2M |
|---|
| 2024-09-30 | $109.06M | $81.77M | -$29.92M | -$24.22M | -$22.95M |
|---|
| 2024-06-30 | $103.04M | $81.15M | -$19.13M | -$12.23M | -$14.3M |
|---|
| 2024-03-31 | $100.31M | $79.71M | -$16.64M | -$9.55M | -$8.79M |
|---|
| 2023-12-31 | $97.26M | $76.84M | -$15.38M | -$8.97M | -$11.23M |
|---|
| 2023-09-30 | $88.64M | $68.89M | -$18.05M | -$12.32M | -$13.75M |
|---|
| 2023-06-30 | $84.17M | $65.72M | -$18.91M | -$14.01M | -$15.47M |
|---|
| 2023-03-31 | $79.82M | $61.4M | -$23.21M | -$19.22M | -$20.81M |
|---|
| 2022-12-31 | $76.55M | $59.26M | -$24.85M | -$21.92M | -$23.16M |
|---|
| 2022-09-30 | $71.99M | $56.09M | -$23.44M | -$22.07M | -$23.55M |
|---|
| 2022-06-30 | $67.81M | $52.56M | -$22.41M | -$21.89M | -$23.77M |
|---|
| 2022-03-31 | $63.7M | $49.83M | -$19.14M | -$18.87M | -$19.7M |
|---|
| 2021-12-31 | $59.24M | $46.37M | -$22.61M | -$22.59M | -$22.7M |
|---|
| 2021-09-30 | $53.7M | $42.24M | -$20.92M | -$20.9M | -$20.46M |
|---|
| 2021-06-30 | $48.66M | $39.59M | -$14.23M | -$13.89M | -$13.15M |
|---|
| 2021-03-31 | $45.09M | $36.66M | -$10.61M | -$10.25M | -$7.9M |
|---|
| 2020-12-31 | $42.69M | $34.59M | -$8.03M | -$7.51M | -$3.71M |
|---|
| 2020-09-30 | $38.89M | $31.63M | -$5.4M | -$5.02M | -$5.27M |
|---|
| 2020-06-30 | $36.43M | $29.74M | $1.34M | $1.91M | $1.7M |
|---|
| 2020-03-31 | $32.82M | $26.42M | -$2.1M | -$1.54M | -$2.13M |
|---|
| 2019-12-31 | $30.76M | $24.64M | -$435,000.00 | $279,000.00 | -$211,000.00 |
|---|
| 2019-09-30 | $27.84M | $22.5M | -$3.32M | -$2.69M | -$3.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $531.84M | $408.39M | -$91.85M | -$66.04M | -$71.82M |
|---|
| 2024-12-31 | $428.49M | $330.19M | -$91.1M | -$65.82M | -$69.24M |
|---|
| 2023-12-31 | $349.89M | $272.84M | -$75.55M | -$54.52M | -$61.26M |
|---|
| 2022-12-31 | $280.04M | $217.75M | -$89.84M | -$84.75M | -$90.18M |
|---|
| 2021-12-31 | $206.68M | $164.86M | -$68.37M | -$67.63M | -$64.2M |
|---|
| 2020-12-31 | $150.83M | $122.38M | -$14.19M | -$12.15M | -$9.41M |
|---|
| 2019-12-31 | $104.72M | $84.68M | -$6.94M | -$3.77M | -$5.39M |
|---|
| 2018-12-31 | $63.53M | $52.82M | -$26.86M | -$25.55M | -$26.02M |
|---|