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 | — | — | -$28.14M | — | $10.72M |
|---|
| 2026-03-31 | — | — | -$28.43M | — | $17.24M |
|---|
| 2025-12-31 | — | — | -$31.79M | — | $21.97M |
|---|
| 2025-09-30 | — | — | -$31.33M | — | $24.61M |
|---|
| 2025-06-30 | — | — | -$28.59M | — | $24.91M |
|---|
| 2025-03-31 | — | — | -$26.5M | — | $22.22M |
|---|
| 2024-12-31 | — | — | -$22.32M | — | $35.45M |
|---|
| 2024-09-30 | — | — | -$20.77M | — | $37.56M |
|---|
| 2024-06-30 | — | — | -$18.06M | — | $31.18M |
|---|
| 2024-03-31 | — | — | -$22.69M | — | $27.76M |
|---|
| 2023-12-31 | — | — | -$20.26M | — | $22.79M |
|---|
| 2023-09-30 | — | — | -$19.83M | — | $13.87M |
|---|
| 2023-06-30 | — | — | -$19.01M | — | $21M |
|---|
| 2023-03-31 | — | — | — | — | $19.41M |
|---|
| 2022-12-31 | — | — | — | — | $17.98M |
|---|
| 2022-03-31 | — | — | — | — | $5.73M |
|---|
| 2021-12-31 | — | — | — | — | $11.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$118.21M | — | $93.71M |
|---|
| 2024-12-31 | — | — | -$83.83M | — | $131.94M |
|---|
| 2023-12-31 | — | — | -$76.19M | — | $77.08M |
|---|
| 2022-12-31 | — | — | -$34.65M | — | $45.77M |
|---|
| 2021-12-31 | — | — | — | — | $22.29M |
|---|