Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $43.15M | $32.11M | -$9.22M | -$8.52M | -$8.66M |
|---|
| 2026-03-31 | $41.88M | $31.08M | -$10.09M | -$9.48M | -$9.62M |
|---|
| 2025-12-31 | $41.17M | $30.94M | -$9.24M | -$8.25M | -$8.5M |
|---|
| 2025-09-30 | $40.92M | $30.91M | -$14.46M | -$13.53M | -$13.67M |
|---|
| 2025-06-30 | $38.11M | $28.42M | -$11.81M | -$10.6M | -$10.81M |
|---|
| 2025-03-31 | $36.65M | $27.15M | -$12.61M | -$11.26M | -$11.39M |
|---|
| 2024-12-31 | $37M | $27.47M | -$26.13M | -$25.18M | -$25.2M |
|---|
| 2024-09-30 | $36.27M | $26.53M | -$10.88M | -$9.04M | -$9.16M |
|---|
| 2024-06-30 | $36.01M | $26.72M | -$12.38M | -$10.73M | -$10.83M |
|---|
| 2024-03-31 | $35.57M | $26.72M | -$12.33M | -$10.5M | -$10.58M |
|---|
| 2023-12-31 | $35.74M | $27.05M | -$7.68M | -$5.56M | -$5.84M |
|---|
| 2023-09-30 | $34.94M | $26M | -$2.9M | -$966,000.00 | -$1.03M |
|---|
| 2023-06-30 | $34.28M | $25.24M | -$16.99M | -$14.86M | -$14.92M |
|---|
| 2023-03-31 | $33.13M | $24.85M | -$22.28M | -$20.33M | -$20.37M |
|---|
| 2022-12-31 | $32.54M | $24.47M | -$20.03M | -$18.61M | -$18.69M |
|---|
| 2022-09-30 | $34.48M | $25.84M | -$20.07M | -$20.02M | -$20.06M |
|---|
| 2022-06-30 | $33.71M | $25.22M | -$19.96M | -$20.13M | -$20.17M |
|---|
| 2022-03-31 | $34.47M | $25.5M | -$11.76M | -$11.82M | -$11.85M |
|---|
| 2021-12-31 | $33.81M | $25.02M | -$8.95M | -$9.14M | -$9.11M |
|---|
| 2021-09-30 | $29.85M | $22.03M | -$9.07M | -$9.19M | -$9.23M |
|---|
| 2021-06-30 | $29.55M | $20.85M | -$2.97M | -$3.04M | -$3.08M |
|---|
| 2021-03-31 | $21.13M | $15.34M | -$2.85M | -$2.89M | -$2.93M |
|---|
| 2020-12-31 | $19.19M | $13.84M | -$2.96M | -$2.98M | -$2.99M |
|---|
| 2020-09-30 | $17.86M | $12.34M | -$3.04M | -$3.16M | -$3.17M |
|---|
| 2020-06-30 | $15.73M | $11.22M | -$5.31M | -$5.46M | -$5.48M |
|---|
| 2020-03-31 | — | — | — | — | -$11.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $156.85M | $117.42M | -$48.12M | -$43.63M | -$44.37M |
|---|
| 2024-12-31 | $144.84M | $107.43M | -$61.72M | -$55.44M | -$55.77M |
|---|
| 2023-12-31 | $138.09M | $103.14M | -$49.85M | -$41.71M | -$42.15M |
|---|
| 2022-12-31 | $135.19M | $101.03M | -$71.81M | -$70.58M | -$70.77M |
|---|
| 2021-12-31 | $114.34M | $83.24M | -$23.83M | -$24.26M | -$24.34M |
|---|
| 2020-12-31 | $68.44M | $48M | -$22.5M | -$22.8M | -$22.87M |
|---|