Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $43.23M | $27.98M | -$6.48M | -$6.82M | -$4.65M |
|---|
| 2026-03-31 | $48.74M | $32.27M | -$5.8M | -$6.11M | -$4.08M |
|---|
| 2025-12-31 | $49.11M | $25.03M | -$13.91M | -$14.02M | -$9.24M |
|---|
| 2025-09-30 | $37.02M | $23.3M | -$19.08M | -$18.72M | -$12.29M |
|---|
| 2025-06-30 | $45.26M | $27.84M | -$12.29M | -$11.93M | -$7.9M |
|---|
| 2025-03-31 | $47.6M | $27.61M | -$16.59M | -$16.12M | -$10.5M |
|---|
| 2024-12-31 | $47.99M | $31.94M | -$16.3M | -$15.75M | -$10.15M |
|---|
| 2024-09-30 | $37.53M | $26.45M | -$25.72M | -$24.93M | -$15.9M |
|---|
| 2024-06-30 | $50.98M | $33.49M | -$15.23M | -$14.36M | -$9.09M |
|---|
| 2024-03-31 | $53.73M | $36.52M | -$12.85M | -$11.99M | -$7.45M |
|---|
| 2023-12-31 | $55.08M | $39.27M | -$10.18M | -$9.23M | -$5.66M |
|---|
| 2023-09-30 | $40.3M | $29.19M | -$25.55M | -$20.61M | -$12.29M |
|---|
| 2023-06-30 | $48.84M | $34.1M | -$10.47M | -$5.5M | -$3.3M |
|---|
| 2023-03-31 | $49.18M | $33.89M | -$11.37M | -$32.23M | -$18.93M |
|---|
| 2022-12-31 | $41.8M | $29.49M | -$20.43M | -$15.16M | -$8.73M |
|---|
| 2022-09-30 | $31.75M | $21.92M | -$27.69M | -$32.28M | -$18.52M |
|---|
| 2022-06-30 | $42.19M | $28.76M | -$22.01M | $15.28M | $8.7M |
|---|
| 2022-03-31 | $46.93M | $32.77M | -$20.68M | -$31.73M | -$16.85M |
|---|
| 2021-12-31 | $42.02M | $28.66M | -$26.57M | $33.11M | $17.5M |
|---|
| 2021-09-30 | $31.3M | $20.66M | -$58.02M | -$57.68M | -$21.28M |
|---|
| 2021-09-19 | — | — | — | — | -$17.48M |
|---|
| 2021-06-30 | $32.79M | $21.27M | -$7.42M | -$336,000.00 | $0.00 |
|---|
| 2021-03-31 | $34.57M | $23.37M | -$4.45M | -$5.73M | $0.00 |
|---|
| 2020-12-31 | $33.01M | $22.57M | -$3.13M | -$5.04M | $0.00 |
|---|
| 2020-09-30 | $26.4M | $17.98M | -$5.13M | -$7.53M | $0.00 |
|---|
| 2020-06-30 | $0.00 | — | -$868.00 | — | — |
|---|
| 2020-03-31 | $0.00 | — | $0.00 | — | $0.00 |
|---|
| 2019-09-30 | — | — | -$8,587.00 | — | -$8,494.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $178.99M | $103.78M | -$61.86M | -$60.79M | -$39.92M |
|---|
| 2024-12-31 | $190.23M | $128.39M | -$70.11M | -$67.03M | -$42.59M |
|---|
| 2023-12-31 | $193.4M | $136.45M | -$57.57M | -$67.56M | -$40.17M |
|---|
| 2022-12-31 | $162.67M | $112.93M | -$90.81M | -$63.89M | -$35.4M |
|---|
| 2021-12-31 | $140.66M | $93.96M | -$96.45M | -$30.64M | -$3.78M |
|---|
| 2020-12-31 | $103.97M | $69.13M | -$17.94M | -$24.66M | $0.00 |
|---|
| 2019-12-31 | $90.45M | $59.62M | -$20.54M | -$22.44M | $0.00 |
|---|