Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $82.59M | $25.73M | -$3.57M | -$1.26M | -$1.34M |
|---|
| 2026-03-31 | $80.18M | $26.51M | -$719,000.00 | $698,000.00 | $645,000.00 |
|---|
| 2025-12-31 | $81.19M | $24.95M | -$5.41M | -$4.64M | -$4.91M |
|---|
| 2025-09-30 | $66.74M | $20.75M | -$7.3M | -$6.6M | -$6.87M |
|---|
| 2025-06-30 | $61.74M | $18.46M | -$4.24M | -$3.57M | -$3.59M |
|---|
| 2025-03-31 | $51.67M | $13.8M | -$9.61M | -$7.96M | -$8.09M |
|---|
| 2024-12-31 | $47.38M | $1.13M | -$26.43M | -$25.56M | -$24.96M |
|---|
| 2024-09-30 | $56.13M | $12.55M | -$11.8M | -$10.07M | -$10.34M |
|---|
| 2024-06-30 | $50.51M | $11.85M | -$12.69M | -$11.61M | -$11.73M |
|---|
| 2024-03-31 | $44.53M | $7.49M | -$14.72M | -$13.62M | -$13.77M |
|---|
| 2023-12-31 | $51.89M | $9.8M | -$14.34M | -$13.21M | -$13.24M |
|---|
| 2023-09-30 | $50.63M | $9.94M | -$12.53M | -$11.69M | -$11.88M |
|---|
| 2023-06-30 | $53.3M | $12.11M | -$11.69M | -$10.28M | -$8.82M |
|---|
| 2023-03-31 | $54.09M | $14.26M | -$8.21M | -$7.47M | -$7.73M |
|---|
| 2022-12-31 | $56.68M | $5.78M | -$23.5M | -$22.76M | -$22.66M |
|---|
| 2022-09-30 | $60.09M | $13.48M | -$12.98M | -$12.85M | -$12.96M |
|---|
| 2022-06-30 | $60.83M | $15.39M | -$10.32M | -$10.35M | -$10.34M |
|---|
| 2022-03-31 | $64.46M | $16.18M | -$8.31M | -$8.28M | -$8.62M |
|---|
| 2021-12-31 | $67.45M | $17.94M | -$8.67M | -$8.61M | -$8.75M |
|---|
| 2021-09-30 | $72.24M | $21.4M | -$6.76M | -$6.68M | -$6.88M |
|---|
| 2021-06-30 | $69.11M | $20.33M | -$9.01M | -$8.93M | -$7.89M |
|---|
| 2021-03-31 | $61.35M | $17.65M | -$5.78M | -$5.83M | -$6.15M |
|---|
| 2020-12-31 | $65.7M | $19.65M | -$4.29M | -$4.02M | -$4.52M |
|---|
| 2020-09-30 | $61.73M | $17.16M | -$3.98M | -$3.6M | -$2.11M |
|---|
| 2020-06-30 | $52.14M | $13.06M | -$6.05M | -$6.41M | -$6.83M |
|---|
| 2020-03-31 | $43.22M | $9.5M | -$6.74M | -$6.57M | -$7.48M |
|---|
| 2019-12-31 | $42.9M | $9.99M | -$8.97M | -$7.98M | -$10.72M |
|---|
| 2019-09-30 | $43.81M | $12.96M | -$696,000.00 | $59,000.00 | -$778,000.00 |
|---|
| 2019-06-30 | $48.05M | $15.87M | $805,000.00 | $638,000.00 | -$155,000.00 |
|---|
| 2019-03-31 | $41.86M | $13.51M | -$1.05M | $518,000.00 | -$1.24M |
|---|
| 2018-12-31 | $46.16M | $16.51M | $2.22M | $3.12M | $2.36M |
|---|
| 2018-09-30 | $51.03M | $18.05M | $5.09M | $4.85M | $4.01M |
|---|
| 2018-06-30 | $51.71M | $17.68M | $5.55M | $5.5M | $4.65M |
|---|
| 2018-03-31 | $42.47M | $14.73M | $4.21M | $4.07M | $2.92M |
|---|
| 2017-12-31 | $37.48M | $12.28M | $2.69M | $2.48M | $1.09M |
|---|
| 2017-09-30 | $36.55M | $12.35M | $4.6M | $3.48M | $2.24M |
|---|
| 2017-06-30 | $34.66M | $10.68M | $1.9M | $797,000.00 | -$287,000.00 |
|---|
| 2017-03-31 | $29.89M | $8.97M | $612,000.00 | -$57,000.00 | -$1.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $261.33M | $77.96M | -$26.55M | -$22.77M | -$23.47M |
|---|
| 2024-12-31 | $198.55M | $33.02M | -$65.64M | -$60.87M | -$60.79M |
|---|
| 2023-12-31 | $209.92M | $46.11M | -$46.77M | -$42.65M | -$41.67M |
|---|
| 2022-12-31 | $242.06M | $50.82M | -$55.1M | -$54.24M | -$54.58M |
|---|
| 2021-12-31 | $270.15M | $77.31M | -$30.22M | -$30.04M | -$29.67M |
|---|
| 2020-12-31 | $222.79M | $59.36M | -$21.05M | -$20.59M | -$20.93M |
|---|
| 2019-12-31 | $176.62M | $52.34M | -$9.91M | -$6.77M | -$12.88M |
|---|
| 2018-12-31 | $191.36M | $66.96M | $17.06M | $17.54M | $13.94M |
|---|
| 2017-12-31 | $138.58M | $44.27M | $9.8M | $6.7M | $1.84M |
|---|
| 2016-12-31 | $101.33M | $23.17M | -$9.34M | -$12.32M | -$14.2M |
|---|