Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87.26M | $25.78M | -$1.72M | — | -$11.99M |
|---|
| 2026-03-31 | $60.61M | $19.16M | -$7.93M | — | $48.21M |
|---|
| 2025-12-31 | $96.4M | $959,000.00 | -$41.16M | $10.26M | $16.54M |
|---|
| 2025-09-30 | $123.29M | $46.41M | $12.99M | -$750,000.00 | -$1.49M |
|---|
| 2025-06-30 | $91.34M | $31.72M | $9.03M | -$105.84M | -$106.06M |
|---|
| 2025-03-31 | $116.49M | $43.02M | $15.27M | $61.79M | $61.79M |
|---|
| 2024-12-31 | $113.39M | $41.52M | -$1.42M | -$82.32M | -$82.32M |
|---|
| 2024-09-30 | $101.39M | $33.61M | $7.19M | $13.25M | $13.25M |
|---|
| 2024-06-30 | $83.68M | $27.2M | -$98.74M | -$101.56M | -$101.56M |
|---|
| 2024-03-31 | $81.35M | $17.23M | -$23.12M | -$24.83M | -$24.83M |
|---|
| 2023-12-31 | $104.58M | $23.02M | -$22.22M | -$24.58M | -$24.54M |
|---|
| 2023-09-30 | $80.12M | $17.88M | -$26.35M | -$26.17M | -$26.13M |
|---|
| 2023-06-30 | $74.95M | $11.46M | -$26.87M | -$26.08M | -$26.09M |
|---|
| 2023-03-31 | $46.97M | $4.86M | -$31.3M | -$29.57M | -$29.58M |
|---|
| 2022-12-31 | $64.8M | $2.23M | -$34.63M | -$33.67M | -$33.7M |
|---|
| 2022-09-30 | $38.62M | $1.99M | -$37.09M | -$36.54M | -$36.54M |
|---|
| 2022-06-30 | $64.41M | $4.84M | -$44.97M | -$44.18M | -$44.18M |
|---|
| 2022-03-31 | $36.67M | $13,000.00 | -$43.26M | -$43.78M | -$43.78M |
|---|
| 2021-12-31 | $66.77M | $1.15M | -$47.59M | -$46.96M | -$46.64M |
|---|
| 2021-09-30 | $36.89M | -$35.89M | -$113.3M | -$116.37M | -$116.48M |
|---|
| 2021-06-30 | $33.37M | -$6.77M | -$22.34M | -$26.96M | -$2.05M |
|---|
| 2021-03-31 | $14.94M | -$1.24M | -$10.84M | -$16.19M | -$48,825.00 |
|---|
| 2020-12-31 | $48.12M | $8.69M | -$3.71M | -$4.56M | $30.45M |
|---|
| 2020-09-30 | $30.75M | $3.68M | -$9.1M | -$10.36M | -$101,287.00 |
|---|
| 2020-06-30 | — | — | -$251,714.00 | -$340,544.00 | -$297,162.00 |
|---|
| 2020-03-31 | — | — | -$228,749.00 | $2.37M | $1.9M |
|---|
| 2019-12-31 | — | — | -$53.33M | -$62.57M | $922,451.00 |
|---|
| 2019-09-30 | — | — | -$262,271.00 | $1.13M | $1.26M |
|---|
| 2019-06-30 | — | — | -$195,350.00 | $1.61M | $1.26M |
|---|
| 2019-03-31 | — | — | -$70,042.00 | $358,639.00 | $283,325.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $427.52M | $122.11M | $6.98M | -$34.54M | -$29.22M |
|---|
| 2024-12-31 | $379.8M | $119.55M | -$116.09M | -$195.46M | -$195.46M |
|---|
| 2023-12-31 | $306.62M | $57.23M | -$106.73M | -$106.4M | -$106.34M |
|---|
| 2022-12-31 | $204.5M | $9.07M | -$159.95M | -$158.17M | -$158.2M |
|---|
| 2021-12-31 | $151.98M | -$42.74M | -$194.06M | -$206.48M | -$206.48M |
|---|
| 2020-12-31 | $107.52M | $17.14M | -$29.11M | -$33.62M | $1.38M |
|---|
| 2019-12-31 | $76.43M | -$231,000.00 | -$53.86M | -$59.47M | $3.37M |
|---|