Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $158.96M | $126.9M | -$57,000.00 | $1.08M | $5.06M |
|---|
| 2026-03-31 | $143.12M | $110.56M | -$8.08M | -$8.91M | $2.78M |
|---|
| 2025-12-31 | $145.98M | $109.66M | $8.95M | $11.66M | $129.66M |
|---|
| 2025-09-30 | $124.5M | $97.14M | $5.69M | $10.22M | $9.79M |
|---|
| 2025-06-30 | $115.38M | $90.5M | $1.99M | $6.61M | $7.01M |
|---|
| 2025-03-31 | $103.62M | $83.55M | $2.19M | $4.16M | $4.38M |
|---|
| 2024-12-31 | $115.53M | $85.51M | $5.72M | $6.28M | $8.5M |
|---|
| 2024-09-30 | $92.87M | $70.01M | -$4.95M | $2.96M | $7.69M |
|---|
| 2024-06-30 | $84.86M | $63.63M | -$2.36M | -$5.49M | -$10.96M |
|---|
| 2024-03-31 | $78.23M | $60.01M | -$6.38M | -$8.38M | -$9.78M |
|---|
| 2023-12-31 | $86.96M | $60.14M | -$4.34M | -$2.74M | -$3.15M |
|---|
| 2023-09-30 | $78.62M | $57.89M | -$6.51M | -$6.71M | -$6.54M |
|---|
| 2023-06-30 | $70.79M | $54.78M | -$4.24M | -$4.15M | -$4.41M |
|---|
| 2023-03-31 | $68.14M | $49.83M | -$14.89M | -$13.96M | -$14.07M |
|---|
| 2022-12-31 | $71.34M | $44.95M | -$12.71M | -$12.08M | -$12.3M |
|---|
| 2022-09-30 | $57.15M | $39.24M | -$21.12M | -$21.05M | -$21.12M |
|---|
| 2022-06-30 | $48.84M | $29.29M | -$33.47M | -$33.03M | -$32.99M |
|---|
| 2022-03-31 | $50.97M | $35.12M | -$27.11M | -$25.16M | -$25.22M |
|---|
| 2021-12-31 | $34.95M | $26.81M | -$13.86M | -$14.87M | -$14.89M |
|---|
| 2021-09-30 | $29.7M | $24.31M | -$7.75M | -$8.16M | -$8.01M |
|---|
| 2021-06-30 | $25.01M | $20.25M | -$6.81M | -$6.8M | -$6.8M |
|---|
| 2021-03-31 | — | — | — | — | -$3.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $489.48M | $380.84M | $18.83M | $32.66M | $150.83M |
|---|
| 2024-12-31 | $371.48M | $279.16M | -$7.98M | -$4.63M | -$4.56M |
|---|
| 2023-12-31 | $304.52M | $222.64M | -$29.98M | -$27.56M | -$28.17M |
|---|
| 2022-12-31 | $228.31M | $148.6M | -$94.41M | -$91.32M | -$91.63M |
|---|
| 2021-12-31 | $112.64M | $89.88M | -$32.26M | -$33.68M | -$33.56M |
|---|
| 2020-12-31 | $80.66M | $65.26M | -$16.65M | -$16.33M | -$16.33M |
|---|