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 | $35.35M | $16.1M | -$2.28M | -$7.39M | -$14.42M |
|---|
| 2026-03-31 | $33.51M | $15.92M | -$2.29M | -$7.31M | -$14.31M |
|---|
| 2025-12-31 | $35.29M | $15.09M | -$3.79M | -$8.66M | -$14.09M |
|---|
| 2025-09-30 | $35.39M | $15.58M | -$4.25M | -$9.07M | -$12.55M |
|---|
| 2025-06-30 | $35.19M | $16.15M | -$5.37M | -$14.59M | -$18.72M |
|---|
| 2025-03-31 | $38.12M | $18.88M | -$2.01M | $9.16M | $5.15M |
|---|
| 2024-12-31 | $42.72M | $19.14M | -$2.07M | -$6.81M | $27.79M |
|---|
| 2024-09-30 | $40.29M | $18.08M | -$1.26M | -$6M | -$11.64M |
|---|
| 2024-06-30 | $43M | $20.69M | -$225,000.00 | -$2.87M | -$9.79M |
|---|
| 2024-03-31 | $41.56M | $17.2M | -$4.96M | -$9.64M | -$14M |
|---|
| 2023-12-31 | $40.88M | $15.92M | -$6.55M | -$11.48M | -$18.7M |
|---|
| 2023-09-30 | $42.89M | $13.35M | -$8.53M | -$12.77M | -$19.18M |
|---|
| 2023-06-30 | $38.72M | $18.39M | -$5.83M | -$10.42M | -$20.15M |
|---|
| 2023-03-31 | $36.75M | $15.51M | -$9.33M | -$14.8M | -$18.6M |
|---|
| 2022-12-31 | $37.57M | $16.09M | -$43.93M | -$47.63M | -$43.73M |
|---|
| 2022-09-30 | $39.37M | $16.18M | -$13.72M | -$17.67M | -$22M |
|---|
| 2022-06-30 | $43.48M | $19.67M | -$45.43M | -$368.17M | -$373.56M |
|---|
| 2022-03-31 | $42.79M | $22.49M | -$9.38M | -$5.23M | -$10.1M |
|---|
| 2021-12-31 | $47.72M | $22.44M | -$18.33M | -$24.48M | -$26.95M |
|---|
| 2021-09-30 | $49.26M | $26.06M | -$4.78M | -$11.75M | -$15.84M |
|---|
| 2021-06-30 | $54.23M | $31.31M | $933,000.00 | -$7.37M | -$15.26M |
|---|
| 2021-03-31 | $51.81M | $29.72M | -$1.6M | -$12.16M | -$19.45M |
|---|
| 2020-12-31 | $45.98M | $22.4M | -$10.25M | -$20.36M | -$26.73M |
|---|
| 2020-09-30 | $40.62M | $25.1M | -$10.41M | -$19.86M | -$25.47M |
|---|
| 2020-06-30 | $34.65M | $18.89M | -$10.49M | -$19.57M | -$24.83M |
|---|
| 2020-03-31 | $30.43M | $15.45M | -$218.75M | -$234.94M | -$236.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $143.99M | $65.7M | -$15.42M | -$23.17M | -$40.2M |
|---|
| 2024-12-31 | $167.57M | $75.11M | -$8.51M | -$25.31M | -$7.64M |
|---|
| 2023-12-31 | $159.24M | $63.17M | -$29.74M | -$49.46M | -$76.62M |
|---|
| 2022-12-31 | $163.21M | $74.43M | -$112.46M | -$438.7M | -$449.39M |
|---|
| 2021-12-31 | $203.02M | $109.53M | -$23.78M | -$55.75M | -$77.49M |
|---|
| 2020-12-31 | $151.67M | $81.84M | -$249.89M | -$294.73M | -$313.36M |
|---|