Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $17.26M |
|---|
| 2026-03-31 | — | — | — | — | -$50.93M |
|---|
| 2025-12-31 | — | — | — | — | -$26.89M |
|---|
| 2025-09-30 | — | — | — | — | $12.19M |
|---|
| 2025-06-30 | — | — | — | — | $7.77M |
|---|
| 2025-03-31 | — | — | — | — | $23.41M |
|---|
| 2024-12-31 | — | — | — | — | $27.68M |
|---|
| 2024-09-30 | — | — | — | — | $23.89M |
|---|
| 2024-06-30 | — | — | — | — | $34.47M |
|---|
| 2024-03-31 | — | — | — | — | $27.41M |
|---|
| 2023-12-31 | — | — | — | — | $27.24M |
|---|
| 2023-09-30 | — | — | — | — | $28.7M |
|---|
| 2023-06-30 | — | — | — | — | $34.83M |
|---|
| 2023-03-31 | — | — | — | — | $44.57M |
|---|
| 2022-12-31 | — | — | — | — | $14.88M |
|---|
| 2022-09-30 | — | — | — | — | $7.71M |
|---|
| 2022-06-30 | — | — | — | — | $15.95M |
|---|
| 2022-03-31 | — | — | — | — | $36.19M |
|---|
| 2021-12-31 | — | — | — | — | $52.25M |
|---|
| 2021-09-30 | — | — | — | — | $21.85M |
|---|
| 2021-06-30 | — | — | — | — | $79.18M |
|---|
| 2021-03-31 | — | — | — | — | $51.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $16.49M |
|---|
| 2024-12-31 | — | — | — | — | $113.44M |
|---|
| 2023-12-31 | — | — | — | — | $135.34M |
|---|
| 2022-12-31 | — | — | — | — | $74.73M |
|---|
| 2021-12-31 | — | — | — | — | $201.4M |
|---|
| 2020-12-31 | — | — | — | — | $58.47M |
|---|