Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $141.81M | — | -$2.89M | -$4.51M | -$4.89M |
|---|
| 2025-12-31 | $132.17M | — | -$5.49M | -$19.11M | -$19.22M |
|---|
| 2025-09-30 | $132.03M | — | -$1.17M | -$14.59M | -$14.65M |
|---|
| 2025-06-30 | $147.25M | — | $3.38M | -$10.85M | -$10.39M |
|---|
| 2025-03-31 | $150.47M | — | $5.63M | -$6.95M | -$7.06M |
|---|
| 2024-12-31 | $141.43M | — | $3.51M | -$9.01M | -$8.84M |
|---|
| 2024-09-30 | $138.16M | — | $2.45M | -$10.07M | -$10.14M |
|---|
| 2024-06-30 | $132.4M | — | -$1.44M | -$13.9M | -$14.04M |
|---|
| 2024-03-31 | $142.12M | — | $4.42M | -$7.9M | -$8.06M |
|---|
| 2023-12-31 | $144.07M | — | $2.19M | -$10.13M | -$10.31M |
|---|
| 2023-09-30 | $140.62M | — | -$813,000.00 | -$13.05M | -$13.26M |
|---|
| 2023-06-30 | $161.43M | — | $9.31M | -$3.22M | -$2.54M |
|---|
| 2023-03-31 | $163.41M | — | $6.88M | -$5.23M | -$6.11M |
|---|
| 2022-12-31 | $166.67M | — | $16.31M | $8.45M | $7.98M |
|---|
| 2022-09-30 | $167.43M | — | $19.76M | $14.78M | $14.29M |
|---|
| 2022-06-30 | $142.35M | — | $6.42M | -$1.5M | -$978,000.00 |
|---|
| 2022-03-31 | $116.94M | — | $1.08M | -$6.79M | -$6.9M |
|---|
| 2021-12-31 | $105.09M | — | -$8.14M | -$15.94M | -$15.75M |
|---|
| 2021-09-30 | $92.87M | — | -$8.08M | -$16.01M | -$16.05M |
|---|
| 2021-06-30 | $84.83M | — | -$16.5M | -$24.44M | -$24.53M |
|---|
| 2021-03-31 | $66.63M | — | -$17.3M | -$8.22M | -$8.25M |
|---|
| 2020-12-31 | $61.97M | -$4.99M | -$27.27M | -$35.49M | -$35.38M |
|---|
| 2020-09-30 | $49.52M | -$2.96M | -$25.28M | -$18.54M | -$18.5M |
|---|
| 2020-06-30 | $52.74M | -$3.97M | -$26.94M | -$24.36M | -$24.17M |
|---|
| 2020-03-31 | $146.62M | $20.62M | -$303.68M | -$303.03M | -$300.9M |
|---|
| 2019-12-31 | $163.41M | $23.43M | -$213.45M | -$222.86M | -$220.52M |
|---|
| 2019-09-30 | $202.31M | $35.46M | -$10.17M | -$19.9M | -$20.63M |
|---|
| 2019-06-30 | $237.52M | $52.96M | $13.96M | $3.35M | $6.09M |
|---|
| 2019-03-31 | $229.71M | $51.12M | $26.94M | $17.77M | $17.31M |
|---|
| 2018-12-31 | $229.45M | $57.85M | -$60.83M | -$76.84M | -$77.34M |
|---|
| 2018-09-30 | $218.43M | $52.55M | $16.36M | $14.79M | $13.66M |
|---|
| 2018-06-30 | $205.49M | $41.9M | $11.49M | $9.67M | $9.02M |
|---|
| 2018-03-31 | $173.81M | $35.58M | $4.7M | $1.77M | $1.68M |
|---|
| 2017-12-31 | $154.28M | $28.71M | -$33.84M | -$37.77M | -$29.81M |
|---|
| 2017-09-30 | $148.17M | $28.26M | -$193,000.00 | -$4.29M | -$5.05M |
|---|
| 2017-06-30 | $135.86M | $24.26M | -$8.14M | -$12.07M | -$12.11M |
|---|
| 2017-03-31 | — | $13.97M | -$14.79M | -$18.55M | -$20.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $561.91M | — | $2.35M | -$51.49M | -$51.32M |
|---|
| 2024-12-31 | $554.1M | — | $8.94M | -$40.88M | -$41.08M |
|---|
| 2023-12-31 | $609.53M | — | $17.57M | -$31.63M | -$32.21M |
|---|
| 2022-12-31 | $593.38M | — | $43.57M | $14.94M | $14.39M |
|---|
| 2021-12-31 | $349.42M | — | -$50.02M | -$64.6M | -$64.58M |
|---|
| 2020-12-31 | $310.85M | $8.69M | -$383.17M | -$381.41M | -$378.95M |
|---|
| 2019-12-31 | $832.94M | $162.96M | -$182.73M | -$221.64M | -$217.75M |
|---|
| 2018-12-31 | $827.17M | $187.88M | -$28.29M | -$50.61M | -$52.98M |
|---|
| 2017-12-31 | $543.66M | $95.19M | -$56.97M | -$72.67M | -$67.68M |
|---|
| 2016-12-31 | $282.35M | $36.25M | -$83.01M | -$97.2M | -$70.91M |
|---|