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 | $108.49M | — | -$32.03M | -$29.34M | -$20.3M |
|---|
| 2026-03-31 | $90.65M | — | -$24.12M | -$13.64M | -$7.97M |
|---|
| 2025-12-31 | $52.69M | — | -$3.69M | $10.56M | $9.43M |
|---|
| 2025-09-30 | $53.55M | — | -$67.02M | -$58.43M | -$41.78M |
|---|
| 2025-06-30 | $57.39M | — | -$43.88M | -$42.72M | -$30.87M |
|---|
| 2025-03-31 | $60.81M | — | -$34.78M | -$27.18M | -$22.65M |
|---|
| 2024-12-31 | $60.99M | — | -$43.96M | -$33.96M | -$22.34M |
|---|
| 2024-09-30 | $62.93M | — | -$39.54M | -$34.87M | -$25.52M |
|---|
| 2024-06-30 | $31.26M | — | -$53.49M | -$48.15M | -$34.06M |
|---|
| 2024-03-31 | $48.68M | — | -$32.43M | $23.63M | $16.49M |
|---|
| 2023-12-31 | $41.21M | — | -$33.63M | -$20.66M | -$16.26M |
|---|
| 2023-09-30 | $52.52M | — | -$17.54M | -$4.48M | -$4.28M |
|---|
| 2023-06-30 | $64.02M | — | $483,000.00 | $12.91M | $7.4M |
|---|
| 2023-03-31 | $95.7M | — | $32.96M | $45.3M | $37.45M |
|---|
| 2022-12-31 | $93.25M | — | $37.47M | $47.09M | $67.01M |
|---|
| 2022-09-30 | $124.45M | — | $79.17M | $84.11M | $63.18M |
|---|
| 2022-06-30 | $143.56M | — | $95.75M | $96.64M | $73.27M |
|---|
| 2022-03-31 | $166.26M | — | $115.02M | $113.31M | $85.55M |
|---|
| 2021-12-31 | $99.11M | — | $57.08M | $54.69M | $48.99M |
|---|
| 2021-09-30 | $99.75M | — | $54.09M | $51.57M | $42.76M |
|---|
| 2021-06-30 | $72.52M | — | $32.47M | $33.33M | $27.17M |
|---|
| 2021-03-31 | $59.74M | — | $21.71M | $20.61M | $16.12M |
|---|
| 2020-12-31 | $42.61M | — | $7.74M | $6.27M | $24.11M |
|---|
| 2020-09-30 | $40.86M | — | $16.15M | $14.5M | $14.63M |
|---|
| 2020-06-30 | $30.39M | — | -$61.24M | -$62.16M | -$62.49M |
|---|
| 2020-03-31 | $20.72M | — | $2.65M | $1.93M | $1.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $224.44M | — | -$149.37M | -$117.77M | -$85.87M |
|---|
| 2024-12-31 | $203.86M | — | -$169.43M | -$93.35M | -$65.42M |
|---|
| 2023-12-31 | $253.45M | — | -$17.72M | $33.08M | $24.31M |
|---|
| 2022-12-31 | $527.51M | — | $327.41M | $341.15M | $289M |
|---|
| 2021-12-31 | $331.95M | — | $165.35M | $160.2M | $135.04M |
|---|
| 2020-12-31 | $134.31M | — | -$34.7M | -$39.46M | -$21.83M |
|---|
| 2019-12-31 | $73.02M | — | -$7.62M | -$6.75M | -$6.76M |
|---|