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 | $74.76M | $11.51M | -$1.93M | -$4.32M | -$4.39M |
|---|
| 2026-03-31 | $79.02M | $18.2M | $4.34M | $5.64M | $5.69M |
|---|
| 2025-12-31 | $73.89M | $11.53M | -$1.03M | $20.12M | $19.84M |
|---|
| 2025-09-30 | $74.04M | $14.55M | $2.46M | -$5M | -$4.95M |
|---|
| 2025-06-30 | $71.89M | $11.17M | -$1.41M | -$7.77M | -$7.84M |
|---|
| 2025-03-31 | $71.95M | $14.35M | -$536,000.00 | -$5.66M | -$5.69M |
|---|
| 2024-12-31 | $62.96M | $7.41M | -$4.83M | -$9.54M | -$9.57M |
|---|
| 2024-09-30 | $60.31M | $11.95M | -$4.45M | -$8.84M | -$8.89M |
|---|
| 2024-06-30 | $58.86M | $9.93M | -$2.62M | -$6.83M | -$6.89M |
|---|
| 2024-03-31 | $65.06M | $16.49M | $3.8M | -$565,000.00 | -$570,000.00 |
|---|
| 2023-12-31 | $57.56M | $8.9M | -$10.65M | -$14.52M | -$14.63M |
|---|
| 2023-09-30 | $54.81M | $11.47M | -$440,000.00 | -$4.04M | -$4.05M |
|---|
| 2023-06-30 | $54.14M | $9.47M | -$4.01M | -$7.42M | -$7.44M |
|---|
| 2023-03-31 | $55.08M | $11.87M | -$3.7M | -$10.53M | -$10.55M |
|---|
| 2022-12-31 | $47.96M | $7.25M | -$9.29M | -$13.63M | -$13.4M |
|---|
| 2022-09-30 | $50.34M | $11.92M | -$4.67M | -$9.14M | -$9.21M |
|---|
| 2022-06-30 | $53.04M | $8.19M | -$8.2M | -$10.28M | -$10.34M |
|---|
| 2022-03-31 | $59.88M | $11.76M | -$4.81M | -$6M | -$6.04M |
|---|
| 2021-12-31 | $73.3M | $21.33M | -$1.18M | $7.21M | $7.48M |
|---|
| 2021-09-30 | $71.71M | $18.36M | -$2.63M | $14.55M | $13.74M |
|---|
| 2021-06-30 | $77.47M | $21.55M | -$8.95M | -$9.93M | -$8.1M |
|---|
| 2021-03-31 | $80.64M | $27.75M | $14.41M | $9.92M | $8.09M |
|---|
| 2020-12-31 | $73.36M | $22.48M | $7.79M | $4M | $3.93M |
|---|
| 2020-09-30 | $71.19M | $24.24M | $13.56M | $10.07M | $9.84M |
|---|
| 2020-06-30 | $60.72M | $18.47M | $8.82M | $5.2M | $5.09M |
|---|
| 2020-03-31 | — | — | -$224,187.00 | $5.7M | $5.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $291.76M | $51.6M | -$513,000.00 | $1.68M | $1.37M |
|---|
| 2024-12-31 | $247.19M | $45.77M | -$8.1M | -$25.77M | -$25.92M |
|---|
| 2023-12-31 | $221.59M | $41.71M | -$18.79M | -$36.5M | -$36.67M |
|---|
| 2022-12-31 | $209.5M | $37.41M | -$28.44M | -$40.52M | -$40.47M |
|---|
| 2021-12-31 | $303.11M | $88.99M | $1.66M | $21.75M | $21.21M |
|---|
| 2020-12-31 | $247.2M | $79.79M | $36.91M | $23.02M | $22.53M |
|---|
| 2019-12-31 | $91.88M | $20.66M | -$9.39M | -$18.79M | -$18.79M |
|---|