Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $144.8M | — | -$18.25M | -$19.58M | -$15.42M |
|---|
| 2026-03-31 | $121.61M | — | -$24.31M | -$24.15M | -$18.32M |
|---|
| 2025-12-31 | $128.01M | — | -$15.61M | -$15.78M | -$14.71M |
|---|
| 2025-09-30 | $121M | — | -$14.48M | -$16.61M | -$13.31M |
|---|
| 2025-06-30 | $152.96M | — | -$13.84M | -$16M | -$13.97M |
|---|
| 2025-03-31 | $134.66M | — | -$12.02M | -$13.75M | -$9.46M |
|---|
| 2024-12-31 | $170.89M | — | $6.35M | $6.07M | $3.86M |
|---|
| 2024-09-30 | $167.41M | — | $1.59M | -$178,000.00 | -$239,000.00 |
|---|
| 2024-06-30 | $155.32M | — | $5.42M | $6.46M | $5.54M |
|---|
| 2024-03-31 | $172.68M | — | $3.28M | $2.57M | $2.03M |
|---|
| 2023-12-31 | $202.73M | — | $37.25M | $38.87M | $30.04M |
|---|
| 2023-09-30 | $186.97M | — | $16.08M | $24.97M | $19.46M |
|---|
| 2023-06-30 | $137.47M | — | $10.05M | $10.02M | $7.56M |
|---|
| 2023-06-20 | — | — | — | — | $6.13M |
|---|
| 2023-03-31 | $166.36M | — | $31.87M | $30.81M | $25.26M |
|---|
| 2022-12-31 | $135.23M | — | $18.12M | $17.47M | $14.39M |
|---|
| 2022-09-30 | $136.93M | — | $36.69M | $33.5M | $26.91M |
|---|
| 2022-06-30 | $138.66M | — | $42.69M | $43.1M | $33.28M |
|---|
| 2022-03-31 | $154.88M | — | $52.89M | $52.13M | $41.47M |
|---|
| 2021-12-31 | $87.51M | — | $22.5M | $21.64M | $18.64M |
|---|
| 2021-09-30 | $76.38M | — | $8.77M | $8.62M | $7.04M |
|---|
| 2021-06-30 | $76.06M | — | $7.02M | $10.17M | $9.94M |
|---|
| 2021-03-31 | $43.46M | — | $1.24M | $3.98M | $4.14M |
|---|
| 2020-12-31 | $51.15M | — | -$8.35M | -$8.19M | -$4.75M |
|---|
| 2020-09-30 | $39.46M | — | -$7.58M | -$6.18M | -$4.78M |
|---|
| 2020-06-30 | $36.37M | — | -$4.3M | $3.91M | $2.65M |
|---|
| 2020-03-31 | $41.94M | — | $1.14M | $2.07M | $1.96M |
|---|
| 2019-12-31 | -$15.69M | — | $1.94M | $2.39M | $1.89M |
|---|
| 2019-09-30 | $61.38M | — | $6.45M | $6.68M | $5.55M |
|---|
| 2019-06-30 | $65.76M | — | $12.89M | $12.78M | $10.61M |
|---|
| 2019-03-31 | $57.46M | — | $8.25M | $8.24M | $6.88M |
|---|
| 2018-12-31 | $44.19M | — | $2.03M | $2.06M | $3.39M |
|---|
| 2018-09-30 | $62.17M | — | $5.8M | $6.27M | $6.21M |
|---|
| 2018-06-30 | $65.28M | — | $10.65M | $10.85M | $10.2M |
|---|
| 2018-03-31 | $55.94M | — | $5.62M | $6.01M | $5.27M |
|---|
| 2017-12-31 | $24.02M | — | -$2.66M | -$2.6M | -$2.6M |
|---|
| 2017-09-30 | $14.4M | — | -$6.34M | -$6.24M | -$6.24M |
|---|
| 2017-06-30 | $11.07M | — | -$3.71M | -$3.49M | -$3.49M |
|---|
| 2017-03-31 | $11.54M | — | -$3.18M | -$3.09M | -$3.09M |
|---|
| 2016-12-31 | $3.75M | — | -$1.61M | — | -$1.53M |
|---|
| 2016-09-30 | $1.47M | — | -$1.48M | — | -$1.53M |
|---|
| 2016-06-30 | — | — | -$603,330.00 | — | -$612,799.00 |
|---|
| 2016-03-31 | — | — | -$3.83M | — | -$3.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $536.62M | — | -$55.96M | -$62.14M | -$51.45M |
|---|
| 2024-12-31 | $666.3M | — | $16.64M | $14.92M | $11.19M |
|---|
| 2023-12-31 | $693.52M | — | $95.25M | $104.66M | $82.31M |
|---|
| 2022-12-31 | $565.69M | — | $150.39M | $146.2M | $116.04M |
|---|
| 2021-12-31 | $283.39M | — | $39.53M | $44.41M | $39.76M |
|---|
| 2020-12-31 | $168.92M | — | -$19.09M | -$8.39M | -$4.91M |
|---|
| 2019-12-31 | $168.92M | — | $29.53M | $30.1M | $24.93M |
|---|
| 2018-12-31 | $227.57M | — | $24.1M | $25.19M | $25.07M |
|---|
| 2017-12-31 | $61.04M | — | -$15.89M | -$15.42M | -$15.42M |
|---|
| 2016-12-31 | $5.22M | — | -$7.53M | -$7.52M | -$7.52M |
|---|
| 2015-12-31 | — | — | -$2.33M | — | -$2.34M |
|---|