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 | $171.68M | — | $85.52M | $81.7M | $74.72M |
|---|
| 2026-03-31 | $132.87M | — | $61.5M | $56.78M | $52.86M |
|---|
| 2025-12-31 | $92.02M | — | $19.79M | — | $14.56M |
|---|
| 2025-09-30 | $54.34M | — | $1.77M | — | -$3.53M |
|---|
| 2025-06-30 | $8.84M | — | -$37.51M | -$41.58M | -$41.58M |
|---|
| 2025-03-31 | $3.12M | — | -$35.43M | -$38.37M | -$38.37M |
|---|
| 2024-12-31 | $2.92M | — | -$36.11M | — | -$38.51M |
|---|
| 2024-09-30 | $4.45M | — | -$29.19M | — | -$31.03M |
|---|
| 2024-06-30 | $3.66M | — | -$27.2M | — | -$28.67M |
|---|
| 2024-03-31 | $2.97M | — | -$28.8M | — | -$30.08M |
|---|
| 2023-12-31 | $4.53M | — | -$26.44M | — | -$27.45M |
|---|
| 2023-09-30 | $3.68M | — | -$14.89M | — | -$15.79M |
|---|
| 2023-06-30 | $4.79M | — | -$22.83M | — | -$23.52M |
|---|
| 2023-03-31 | $4.49M | — | -$9.23M | — | -$11.75M |
|---|
| 2022-12-31 | $5.36M | — | -$6.5M | — | -$6.53M |
|---|
| 2022-09-30 | $3.17M | — | -$8.83M | — | -$9.09M |
|---|
| 2022-06-30 | $3.92M | — | -$8.97M | — | -$9.45M |
|---|
| 2022-03-31 | $3.49M | — | -$14.47M | — | -$15.94M |
|---|
| 2021-12-31 | $3.22M | — | -$11.36M | — | -$11.56M |
|---|
| 2021-09-30 | $3.18M | — | -$7.08M | — | -$7.28M |
|---|
| 2021-06-30 | $3.38M | — | -$6.35M | — | -$6.55M |
|---|
| 2021-03-31 | $3.08M | — | -$9M | — | -$9.18M |
|---|
| 2020-12-31 | $739,628.00 | — | -$15.91M | — | -$16.09M |
|---|
| 2020-09-30 | $0.00 | — | -$14.81M | — | -$14.97M |
|---|
| 2020-06-30 | $0.00 | — | -$13.72M | — | -$13.92M |
|---|
| 2020-03-31 | $0.00 | — | -$14.65M | — | -$14.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $158.32M | — | -$51.38M | — | -$68.92M |
|---|
| 2024-12-31 | $14M | — | -$121.29M | — | -$128.29M |
|---|
| 2023-12-31 | $17.49M | — | -$73.38M | — | -$78.5M |
|---|
| 2022-12-31 | $15.94M | — | -$38.77M | — | -$41.02M |
|---|
| 2021-12-31 | $12.85M | — | -$33.8M | — | -$34.58M |
|---|
| 2020-12-31 | $739,628.00 | — | -$59.09M | — | -$59.76M |
|---|
| 2019-12-31 | $8.07M | — | -$46.82M | — | -$47.58M |
|---|