Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $115.93M | — | -$3M | -$514,000.00 | -$808,000.00 |
|---|
| 2026-03-31 | $106.68M | — | $7.28M | $13.27M | $12.97M |
|---|
| 2025-12-31 | $104.48M | — | -$19.69M | -$15.79M | -$30.06M |
|---|
| 2025-09-30 | $103.69M | — | -$7.17M | $304,000.00 | -$177,000.00 |
|---|
| 2025-06-30 | $97.96M | — | -$14.88M | -$9.69M | -$10.3M |
|---|
| 2025-03-31 | $93.88M | — | -$3.62M | $6.08M | $5.02M |
|---|
| 2024-12-31 | $84.05M | — | -$19.45M | -$24.82M | -$23.77M |
|---|
| 2024-09-30 | $80.25M | — | -$8.5M | $6.09M | $8.74M |
|---|
| 2024-06-30 | $75.4M | — | -$16.02M | -$10.13M | -$11.62M |
|---|
| 2024-03-31 | $70.5M | — | -$26.49M | -$24.08M | -$24.44M |
|---|
| 2023-12-31 | $70.16M | — | -$17.05M | -$25.64M | -$19.73M |
|---|
| 2023-09-30 | $64.85M | — | -$14.14M | $731,000.00 | $906,000.00 |
|---|
| 2023-06-30 | $59.76M | — | -$13.76M | -$16.82M | -$17.01M |
|---|
| 2023-03-31 | $54.66M | — | -$14.7M | -$19.16M | -$19.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $400.02M | — | -$45.35M | -$19.1M | -$35.51M |
|---|
| 2024-12-31 | $310.2M | — | -$70.46M | -$52.94M | -$51.09M |
|---|
| 2023-12-31 | $249.43M | — | -$59.65M | -$60.89M | -$55.29M |
|---|
| 2022-12-31 | $174.36M | — | -$51.71M | -$40.88M | -$52.54M |
|---|
| 2021-12-31 | $4.08M | — | -$174.59M | -$179.88M | -$180.03M |
|---|