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 | $71.3M | $31.53M | $714,000.00 | — | -$7.33M |
|---|
| 2026-03-31 | $66.43M | $29.88M | $1.58M | — | -$19.85M |
|---|
| 2025-12-31 | $68.34M | $28.61M | $782,000.00 | — | -$15.56M |
|---|
| 2025-09-30 | $65.68M | $30.66M | $2.34M | — | -$23.69M |
|---|
| 2025-06-30 | $65.05M | $28.92M | $3.6M | — | -$12.33M |
|---|
| 2025-03-31 | $63.85M | $25.78M | -$1.87M | — | -$17.02M |
|---|
| 2024-12-31 | $65.86M | $25.41M | -$1.84M | — | -$12.47M |
|---|
| 2024-09-30 | $61.61M | $28M | $180,000.00 | — | -$16.02M |
|---|
| 2024-06-30 | $64.6M | $32.57M | $8.4M | — | -$1.94M |
|---|
| 2024-03-31 | $65.46M | $32.33M | $4.12M | — | -$18.36M |
|---|
| 2023-12-31 | $67.77M | $27.22M | -$6.53M | — | -$18M |
|---|
| 2023-09-30 | $65.38M | $28.51M | $2.83M | — | -$20.62M |
|---|
| 2023-06-30 | $66.43M | $30.55M | $3.4M | — | -$14.04M |
|---|
| 2023-03-31 | $69.87M | $29.94M | -$2.51M | — | -$12.44M |
|---|
| 2022-12-31 | $76.82M | $21.96M | -$139.21M | — | -$139.94M |
|---|
| 2022-09-30 | $72.82M | $27.74M | -$50.45M | — | -$54.7M |
|---|
| 2022-06-30 | $72.76M | $26.67M | -$12.08M | — | $12.07M |
|---|
| 2022-03-31 | $61.89M | $19.11M | -$18.2M | — | -$19.76M |
|---|
| 2021-12-31 | $65.89M | $19.71M | -$26.03M | — | $8.56M |
|---|
| 2021-09-30 | $53.98M | $23.32M | -$1.82M | — | $39.74M |
|---|
| 2021-06-30 | $47.74M | $21.62M | -$4.74M | — | $2.83M |
|---|
| 2021-03-31 | — | — | — | — | -$31.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $262.91M | $113.98M | $4.85M | — | -$68.59M |
|---|
| 2024-12-31 | $257.53M | $118.3M | $10.86M | — | -$48.78M |
|---|
| 2023-12-31 | $269.45M | $116.23M | -$2.82M | — | -$65.1M |
|---|
| 2022-12-31 | $284.28M | $95.48M | -$220.33M | — | -$202.32M |
|---|
| 2021-12-31 | $209.29M | $83.39M | -$35.77M | — | $20.25M |
|---|
| 2020-12-31 | $80.77M | $38.34M | -$16.55M | — | -$210.61M |
|---|