Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $316.88M | — | $19.96M | $55.09M | $39.44M |
|---|
| 2026-03-31 | $310M | — | $22.37M | $20.55M | $11.47M |
|---|
| 2025-12-31 | $291.16M | — | $22.31M | -$104.16M | $31.41M |
|---|
| 2025-09-30 | $306.51M | — | $19.73M | $17.7M | $14.91M |
|---|
| 2025-06-30 | $251.62M | — | -$20.04M | -$22.22M | -$18.74M |
|---|
| 2025-03-31 | $264.31M | — | $116,000.00 | -$2.38M | -$1.95M |
|---|
| 2024-12-31 | $300.65M | — | $18.25M | $8.22M | $4.64M |
|---|
| 2024-09-30 | $259.13M | — | $15.61M | $12.2M | $9.48M |
|---|
| 2024-06-30 | $178.27M | — | $6.49M | $4.55M | $3.62M |
|---|
| 2024-03-31 | $126.65M | — | $2.37M | -$1.46M | -$1.11M |
|---|
| 2023-12-31 | $117.17M | — | $446,000.00 | -$4.09M | -$2.37M |
|---|
| 2023-09-30 | $74.57M | — | -$14.75M | -$18.6M | -$13.5M |
|---|
| 2023-06-30 | $84.77M | — | -$16.07M | -$19.83M | -$14.29M |
|---|
| 2023-03-31 | $111.63M | — | -$9.55M | -$14.51M | -$10.27M |
|---|
| 2022-12-31 | $124.01M | — | -$6.54M | $73.35M | -$26.97M |
|---|
| 2022-09-30 | $89.02M | — | -$10.58M | -$21.77M | -$14.49M |
|---|
| 2022-06-30 | $103.45M | — | -$10.41M | -$12.41M | -$9.14M |
|---|
| 2022-03-31 | $142.6M | — | -$7.87M | -$8.71M | -$7.08M |
|---|
| 2021-12-31 | $161.58M | — | -$1.63M | -$6.66M | -$1.82M |
|---|
| 2021-09-30 | $152.75M | — | -$65,000.00 | -$2.15M | -$3.53M |
|---|
| 2021-06-30 | $157.35M | — | $1.9M | -$509,000.00 | -$207,000.00 |
|---|
| 2021-03-31 | $173.59M | — | $1.95M | -$203,000.00 | $285,000.00 |
|---|
| 2020-12-31 | $190.21M | — | -$11.13M | -$14.53M | -$4.37M |
|---|
| 2020-09-30 | $151.55M | — | $8.43M | $4.84M | $0.00 |
|---|
| 2020-06-30 | $123.62M | — | $11.68M | $10.15M | $0.00 |
|---|
| 2020-03-31 | $119.45M | — | $10.55M | $8.84M | $8.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.11B | — | $22.12M | -$111.06M | $25.62M |
|---|
| 2024-12-31 | $864.7M | — | $42.73M | $23.5M | $16.63M |
|---|
| 2023-12-31 | $388.15M | — | -$39.92M | -$57.02M | -$40.42M |
|---|
| 2022-12-31 | $459.07M | — | -$35.39M | $30.46M | -$57.67M |
|---|
| 2021-12-31 | $645.27M | — | $2.15M | -$9.52M | -$5.28M |
|---|
| 2020-12-31 | $584.81M | — | $19.54M | $9.3M | -$4.37M |
|---|
| 2019-12-31 | $408.01M | — | $24.84M | $17.82M | $17.82M |
|---|
| 2018-12-31 | $296.91M | — | $19.32M | $18.13M | $18.13M |
|---|