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 | $54.99M | — | -$9.55M | -$11.79M | -$13.27M |
|---|
| 2026-03-31 | $58.41M | — | -$13.31M | -$10.07M | -$10.68M |
|---|
| 2025-12-31 | $55.4M | — | -$9.83M | -$12.61M | -$13.69M |
|---|
| 2025-09-30 | $57.65M | — | -$7.87M | -$8.82M | -$9.12M |
|---|
| 2025-06-30 | $59.34M | — | -$3.49M | -$2.74M | -$2.95M |
|---|
| 2025-03-31 | $62.71M | — | -$2.74M | -$2.53M | -$2.88M |
|---|
| 2024-12-31 | $67.78M | — | -$22.42M | -$21.07M | -$22.41M |
|---|
| 2024-09-30 | $71.23M | — | -$4.78M | -$3.63M | -$3.1M |
|---|
| 2024-06-30 | $72.59M | — | -$3.96M | -$2.14M | -$2.61M |
|---|
| 2024-03-31 | $77.83M | — | -$1.7M | -$453,000.00 | -$567,000.00 |
|---|
| 2023-12-31 | $77.11M | — | -$2.71M | -$554,000.00 | -$19.86M |
|---|
| 2023-09-30 | $75.86M | — | -$3.72M | $1.66M | $3.8M |
|---|
| 2023-06-30 | $77.79M | — | -$1.85M | -$1.32M | -$759,000.00 |
|---|
| 2023-03-31 | $80.12M | — | -$2.21M | -$2.31M | -$2.57M |
|---|
| 2022-12-31 | $79.38M | — | -$4.46M | -$1.35M | -$1.7M |
|---|
| 2022-09-30 | $72.13M | — | -$3.18M | $1.87M | $3.63M |
|---|
| 2022-06-30 | $68.35M | — | -$5.6M | -$6.76M | $5.5M |
|---|
| 2022-03-31 | $70.45M | — | -$14.84M | -$17.38M | -$25.21M |
|---|
| 2021-12-31 | $71.93M | — | $3.25M | $5.18M | $618,000.00 |
|---|
| 2021-09-30 | $70.57M | — | -$799,000.00 | $10.91M | $11.24M |
|---|
| 2021-06-30 | $70.82M | — | -$12.99M | -$12.87M | -$7.04M |
|---|
| 2021-03-31 | $74.1M | — | $7.55M | $7.27M | $5.92M |
|---|
| 2020-12-31 | $64M | — | -$17.87M | -$17.5M | -$10.76M |
|---|
| 2020-09-30 | $69.71M | — | $6.04M | $6.43M | $5.12M |
|---|
| 2020-06-30 | $77.87M | — | $16.12M | $16.28M | $12.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $235.1M | — | -$23.92M | -$26.7M | -$28.64M |
|---|
| 2024-12-31 | $289.43M | — | -$32.86M | -$27.29M | -$28.69M |
|---|
| 2023-12-31 | $310.89M | — | -$10.49M | -$2.52M | -$19.39M |
|---|
| 2022-12-31 | $290.31M | — | -$28.08M | -$23.62M | -$17.78M |
|---|
| 2021-12-31 | $287.42M | — | -$2.99M | $10.48M | $10.74M |
|---|
| 2020-12-31 | $269.88M | — | $10.35M | $11.14M | $12.81M |
|---|
| 2019-12-31 | $239.42M | — | $17.14M | $17.59M | $13.61M |
|---|