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 | $26.16M | -$2.23M | -$13.73M | -$26.91M | -$27.12M |
|---|
| 2026-03-31 | $17.27M | -$1.23M | -$12.06M | $32.79M | $32.6M |
|---|
| 2025-12-31 | $32.86M | $4.89M | -$5.66M | -$36.2M | -$36.39M |
|---|
| 2025-09-30 | $26.03M | $1.59M | -$7.71M | -$23.89M | -$23.94M |
|---|
| 2025-06-30 | $19.99M | -$3.92M | -$11.5M | -$15.39M | -$15.43M |
|---|
| 2025-03-31 | $20.8M | -$3.45M | -$10.56M | -$3.57M | -$3.82M |
|---|
| 2024-12-31 | $13.2M | -$3.84M | -$13.43M | -$12.3M | -$12.24M |
|---|
| 2024-09-30 | $10.14M | -$4.31M | -$14.98M | -$15.12M | -$15.36M |
|---|
| 2024-06-30 | $11.43M | -$2.34M | -$11.92M | -$12.18M | -$12.24M |
|---|
| 2024-03-31 | $12.59M | -$2.11M | -$12.5M | -$8.78M | -$8.77M |
|---|
| 2023-12-31 | $23.2M | $692,000.00 | -$11.74M | -$11.69M | -$11.18M |
|---|
| 2023-09-30 | $30.55M | $3.38M | -$16.28M | -$16.77M | -$16.94M |
|---|
| 2023-06-30 | $32.36M | $2.2M | -$10.37M | -$10.54M | -$10.41M |
|---|
| 2023-03-31 | $40.89M | $2.04M | -$12.4M | -$11.63M | -$11.76M |
|---|
| 2022-12-31 | $26.22M | -$1.91M | -$19.86M | -$20.08M | -$20.5M |
|---|
| 2022-09-30 | $16.57M | -$9.52M | -$26.69M | -$25.79M | -$25.64M |
|---|
| 2022-06-30 | $30.72M | -$6.51M | -$25.24M | -$25.59M | -$25.68M |
|---|
| 2022-03-31 | $49.55M | -$9.29M | -$27.78M | -$27.72M | -$27.79M |
|---|
| 2021-12-31 | $101.72M | -$8.58M | -$23.54M | -$23.85M | -$23.88M |
|---|
| 2021-09-30 | $52.99M | -$8.04M | -$22.77M | -$22.87M | -$22.92M |
|---|
| 2021-06-30 | $50.11M | $16.05M | -$72.47M | -$52.24M | -$52.35M |
|---|
| 2021-03-31 | $65.71M | $119,000.00 | -$8.02M | -$7.46M | -$7.44M |
|---|
| 2020-12-31 | $44.18M | -$4.83M | -$11.34M | -$10.04M | -$9.73M |
|---|
| 2020-09-30 | $59.64M | $2.87M | -$2.53M | -$2.63M | -$2.84M |
|---|
| 2020-06-30 | $51.16M | -$1.38M | -$5.96M | -$6.12M | -$6.78M |
|---|
| 2020-03-31 | $32.38M | $6.98M | $2.9M | $2.78M | $3.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $99.69M | -$880,000.00 | -$35.42M | -$79.05M | -$79.58M |
|---|
| 2024-12-31 | $47.36M | -$12.59M | -$52.83M | -$48.38M | -$48.61M |
|---|
| 2023-12-31 | $127M | $8.31M | -$50.78M | -$50.63M | -$50.29M |
|---|
| 2022-12-31 | $123.07M | -$27.23M | -$99.57M | -$99.18M | -$99.61M |
|---|
| 2021-12-31 | $270.53M | -$32.55M | -$126.8M | -$106.42M | -$106.59M |
|---|
| 2020-12-31 | $187.35M | $3.64M | -$16.93M | -$16.01M | -$15.92M |
|---|
| 2019-12-31 | $53.12M | -$1.95M | -$12.37M | -$13.53M | -$13.5M |
|---|