Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $46.89M | $34.54M | -$775,000.00 | -$3.09M | -$5.54M |
|---|
| 2026-03-31 | $44.63M | $32.11M | -$1.22M | -$1.31M | -$3.77M |
|---|
| 2025-12-31 | $45.54M | $32.99M | $874,000.00 | -$491,000.00 | -$575,000.00 |
|---|
| 2025-09-30 | $43.87M | $30.73M | -$1.5M | -$1.42M | -$2.63M |
|---|
| 2025-06-30 | $44.46M | $31.22M | -$2.76M | -$7.33M | -$7.75M |
|---|
| 2025-03-31 | $46.98M | $32.74M | -$1.58M | $226,000.00 | -$1.12M |
|---|
| 2024-12-31 | $45.61M | $32.28M | -$3.79M | -$5.03M | -$6.61M |
|---|
| 2024-09-30 | $44.3M | $29.54M | -$4.47M | -$2.31M | -$3.61M |
|---|
| 2024-06-30 | $44.03M | $28.68M | -$8.55M | -$7.54M | -$10M |
|---|
| 2024-03-31 | $44.78M | $28.61M | -$7.29M | -$8.79M | -$11.1M |
|---|
| 2023-12-31 | $44.48M | $28.65M | -$8.82M | -$10.67M | -$12.07M |
|---|
| 2023-09-30 | $43.54M | $27.7M | -$8.31M | -$8.22M | -$10.73M |
|---|
| 2023-06-30 | $43.88M | $28.6M | -$9.56M | -$8.4M | -$10.78M |
|---|
| 2023-03-31 | $43.27M | $27.29M | -$11.96M | -$10.18M | -$12.8M |
|---|
| 2022-12-31 | $44.07M | $27.61M | -$11.36M | -$12.67M | -$14.78M |
|---|
| 2022-09-30 | $41.05M | $26.38M | -$14.85M | -$17.85M | -$19.44M |
|---|
| 2022-06-30 | $41.98M | $26.69M | -$15.51M | -$15.27M | -$17.35M |
|---|
| 2022-03-31 | $41.72M | $26.27M | -$14.66M | -$14.84M | -$16.93M |
|---|
| 2021-12-31 | $42.72M | $26.77M | -$12.43M | -$14.11M | -$15.93M |
|---|
| 2021-09-30 | $42.98M | $27.82M | -$5.87M | -$23.65M | -$25.15M |
|---|
| 2021-06-30 | $41.6M | $25.98M | -$5.77M | -$1.27M | -$2.72M |
|---|
| 2021-03-31 | $37.71M | $22.13M | -$8.6M | -$13.75M | -$15.56M |
|---|
| 2020-12-31 | $35.18M | $21.23M | -$1.28M | -$35.19M | -$36.34M |
|---|
| 2020-09-30 | $30.61M | $18.09M | -$4.41M | -$5.94M | -$6.43M |
|---|
| 2020-06-30 | $28.75M | $17.96M | $1.12M | -$10.45M | -$11.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $180.85M | $127.67M | -$4.96M | -$9.01M | -$12.07M |
|---|
| 2024-12-31 | $178.72M | $119.11M | -$24.1M | -$23.67M | -$31.32M |
|---|
| 2023-12-31 | $175.17M | $112.23M | -$38.66M | -$37.46M | -$46.37M |
|---|
| 2022-12-31 | $168.81M | $106.94M | -$56.38M | -$60.63M | -$68.5M |
|---|
| 2021-12-31 | $165.02M | $102.7M | -$32.68M | -$52.78M | -$59.35M |
|---|
| 2020-12-31 | $120.44M | $72.78M | -$8.49M | -$55.21M | -$58.76M |
|---|
| 2019-12-31 | $97.35M | $61.73M | -$2.78M | -$13.97M | -$15.57M |
|---|