Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $36.57M | $19.59M | -$783,000.00 | -$912,000.00 | -$920,000.00 |
|---|
| 2026-03-31 | $36.22M | $19.86M | -$901,000.00 | -$1M | -$1.01M |
|---|
| 2025-12-31 | $42.41M | $22.49M | -$1.59M | -$1.58M | -$1.58M |
|---|
| 2025-09-30 | $43.73M | $23.32M | -$2.73M | -$2.95M | -$2.96M |
|---|
| 2025-06-30 | $44.03M | $24.4M | -$3.49M | -$3.62M | -$3.63M |
|---|
| 2025-03-31 | $43.55M | $23.06M | -$3.51M | -$3.54M | -$3.55M |
|---|
| 2024-12-31 | $49.5M | $25.94M | -$8.33M | -$12.63M | -$12.64M |
|---|
| 2024-09-30 | $48.28M | $25.6M | -$6.75M | -$1.33M | -$1.34M |
|---|
| 2024-06-30 | $52.1M | $28.06M | -$6.94M | -$10.05M | -$10.06M |
|---|
| 2024-03-31 | $53.55M | $29.74M | -$533,000.00 | -$3.38M | -$3.39M |
|---|
| 2023-12-31 | $59.86M | $32.56M | -$7.94M | -$9.48M | -$9.49M |
|---|
| 2023-09-30 | $61.75M | $33.23M | -$4.11M | -$9.8M | -$9.81M |
|---|
| 2023-06-30 | $66.11M | $34.31M | -$9.56M | -$10.86M | -$10.87M |
|---|
| 2023-03-31 | $71.57M | $37.26M | -$13.66M | -$13.06M | -$13.07M |
|---|
| 2022-12-31 | $74.04M | $34.79M | -$28.4M | -$12.66M | -$12.68M |
|---|
| 2022-09-30 | $77.73M | $38.17M | -$22.56M | $7.67M | $7.66M |
|---|
| 2022-06-30 | $79.28M | $38.96M | -$42.76M | -$35.31M | -$35.31M |
|---|
| 2022-03-31 | $90.48M | $42.74M | -$47.27M | -$47.36M | -$47.38M |
|---|
| 2021-12-31 | $87.26M | $39.26M | -$30.44M | -$31.97M | -$31.99M |
|---|
| 2021-09-30 | $95.18M | $47.98M | -$36.16M | -$37.49M | -$37.5M |
|---|
| 2021-06-30 | $99.02M | $49.07M | -$26.11M | -$28.5M | -$28.52M |
|---|
| 2021-03-31 | — | — | -$27,356.00 | — | -$732,339.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $173.72M | $93.27M | -$11.32M | -$11.68M | -$11.72M |
|---|
| 2024-12-31 | $203.43M | $109.35M | -$22.55M | -$27.38M | -$27.42M |
|---|
| 2023-12-31 | $259.28M | $137.36M | -$35.26M | -$43.19M | -$43.23M |
|---|
| 2022-12-31 | $321.53M | $154.65M | -$140.98M | -$87.66M | -$87.72M |
|---|
| 2021-12-31 | $383.69M | $188.5M | -$128.86M | -$135.84M | -$135.9M |
|---|
| 2020-12-31 | $364.27M | $176M | -$66.49M | -$72.22M | -$72.26M |
|---|