Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $144.7M | — | — | $11M | $10.1M |
|---|
| 2026-03-31 | $121.5M | — | — | $7.2M | $7.1M |
|---|
| 2025-12-31 | $120.4M | — | — | $6.8M | $6M |
|---|
| 2025-09-30 | $120.6M | — | — | $98.1M | $98.1M |
|---|
| 2025-06-30 | $117.3M | — | — | $4M | $1.3M |
|---|
| 2025-03-31 | $110.3M | — | — | -$45.6M | -$47.7M |
|---|
| 2024-12-31 | $101.9M | — | — | $47.1M | $44.2M |
|---|
| 2024-09-30 | $95.5M | — | — | -$5.2M | -$8.5M |
|---|
| 2024-06-30 | $89.6M | — | — | -$36.5M | -$40.5M |
|---|
| 2024-03-31 | $85.1M | — | — | -$32.9M | -$35.7M |
|---|
| 2023-12-31 | $64.5M | — | — | -$39M | -$42.3M |
|---|
| 2023-09-30 | $57.7M | — | — | -$50.6M | -$53.1M |
|---|
| 2023-06-30 | $47.7M | — | — | -$105M | -$107.8M |
|---|
| 2023-03-31 | $39.8M | — | — | -$67.8M | -$69.8M |
|---|
| 2022-12-31 | $35.8M | — | — | -$60M | -$63.1M |
|---|
| 2022-09-30 | $30.7M | — | — | -$127.2M | -$129.2M |
|---|
| 2022-06-30 | $28.7M | — | — | -$71.7M | -$73.5M |
|---|
| 2022-03-31 | $24.5M | — | — | -$66.3M | -$67.6M |
|---|
| 2021-12-31 | $32.1M | — | — | -$59M | -$60.7M |
|---|
| 2021-09-30 | $21.3M | — | — | -$29.8M | -$30.9M |
|---|
| 2021-06-30 | $20.9M | — | -$561,581.00 | -$83.5M | -$84.5M |
|---|
| 2021-03-31 | $17M | — | -$1.46M | -$194.8M | -$195.2M |
|---|
| 2020-12-31 | $16.4M | — | — | -$53.9M | -$54.1M |
|---|
| 2020-09-30 | $13M | — | — | -$40.5M | -$38.6M |
|---|
| 2020-06-30 | — | — | — | — | -$24.9M |
|---|
| 2020-03-31 | — | — | — | — | -$23.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $468.6M | — | — | $63.3M | $57.7M |
|---|
| 2024-12-31 | $372.1M | — | — | -$27.4M | -$40.5M |
|---|
| 2023-12-31 | $209.7M | — | — | -$262.5M | -$273.1M |
|---|
| 2022-12-31 | $119.7M | — | — | -$325.2M | -$333.4M |
|---|
| 2021-12-31 | $91.2M | — | — | -$367.2M | -$371.4M |
|---|
| 2020-12-31 | $51.6M | — | — | -$143.2M | -$141.5M |
|---|