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 | $74.55M | — | -$5.67M | -$1.83M | -$2.12M |
|---|
| 2026-03-31 | $61.67M | — | -$15.33M | -$11.28M | -$11.42M |
|---|
| 2025-12-31 | $69.48M | — | -$7.42M | -$2.95M | -$4.03M |
|---|
| 2025-09-30 | $68.9M | — | -$17.23M | -$12.73M | -$12.86M |
|---|
| 2025-06-30 | $65.09M | — | -$20.28M | -$15.09M | -$15.36M |
|---|
| 2025-03-31 | $54.18M | — | -$27.01M | -$21.81M | -$21.95M |
|---|
| 2024-12-31 | $65.23M | — | -$17.1M | -$12.1M | -$12.12M |
|---|
| 2024-09-30 | $65.61M | — | -$20.78M | -$14.73M | -$14.9M |
|---|
| 2024-06-30 | $63.29M | — | -$49.02M | -$42.47M | -$42.78M |
|---|
| 2024-03-31 | $53.15M | — | -$34.75M | -$28.06M | -$28.26M |
|---|
| 2023-12-31 | $55.56M | — | -$47.65M | -$40.49M | -$40.53M |
|---|
| 2023-09-30 | $56.09M | — | -$44.38M | -$37.83M | -$38.12M |
|---|
| 2023-06-30 | $56.89M | — | -$41.44M | -$35.28M | -$35.4M |
|---|
| 2023-03-31 | $49.77M | — | -$38.81M | -$33.42M | -$33.72M |
|---|
| 2022-12-31 | $53.27M | — | -$36.33M | -$32.12M | -$33.41M |
|---|
| 2022-09-30 | $53.95M | — | -$36.39M | -$34.4M | -$34.72M |
|---|
| 2022-06-30 | $54.54M | — | -$38.26M | -$36.81M | -$36.84M |
|---|
| 2022-03-31 | $51M | — | -$33.23M | -$32.92M | -$32.95M |
|---|
| 2021-12-31 | $59.33M | — | -$29.27M | -$29.26M | -$29.32M |
|---|
| 2021-09-30 | $52.71M | — | -$19.08M | -$19.34M | -$19.36M |
|---|
| 2021-06-30 | $45.78M | — | -$21.47M | -$21.47M | -$21.5M |
|---|
| 2021-03-31 | $34.39M | — | -$24.99M | -$25.1M | -$25.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $257.65M | — | -$71.94M | -$52.58M | -$54.2M |
|---|
| 2024-12-31 | $247.28M | — | -$121.64M | -$97.36M | -$98.06M |
|---|
| 2023-12-31 | $218.31M | — | -$172.28M | -$147.01M | -$147.77M |
|---|
| 2022-12-31 | $212.77M | — | -$144.2M | -$136.24M | -$137.92M |
|---|
| 2021-12-31 | $192.2M | — | -$94.81M | -$95.17M | -$95.33M |
|---|
| 2020-12-31 | $123.28M | — | -$76.65M | -$75.11M | -$75.23M |
|---|