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 | $34.3M | — | — | $24.65M | $24.58M |
|---|
| 2026-03-31 | $36.27M | — | — | -$13.5M | -$13.58M |
|---|
| 2025-12-31 | $35.22M | — | — | -$35.74M | -$35.81M |
|---|
| 2025-09-30 | $37.12M | — | — | -$68.96M | -$69.04M |
|---|
| 2025-06-30 | $37.31M | — | — | -$25.03M | -$25.1M |
|---|
| 2025-03-31 | $38M | — | — | -$9.29M | -$9.36M |
|---|
| 2024-12-31 | $38.36M | — | — | -$32.75M | -$32.76M |
|---|
| 2024-09-30 | $39.18M | — | — | -$10.13M | -$10.22M |
|---|
| 2024-06-30 | $40.12M | — | — | -$33.73M | -$33.8M |
|---|
| 2024-03-31 | $47.2M | — | — | -$26.15M | -$26.23M |
|---|
| 2023-12-31 | $43.75M | — | — | -$16.26M | -$16.17M |
|---|
| 2023-09-30 | $49.08M | — | — | -$16.35M | -$16.52M |
|---|
| 2023-06-30 | $52.02M | — | — | -$15.53M | -$15.73M |
|---|
| 2023-03-31 | $50.19M | — | — | -$8.71M | -$8.89M |
|---|
| 2022-12-31 | $50.29M | — | — | -$19.28M | -$18.97M |
|---|
| 2022-09-30 | $51.77M | — | — | -$52.87M | -$53.05M |
|---|
| 2022-06-30 | $52.85M | — | — | -$15.41M | -$15.57M |
|---|
| 2022-03-31 | $53.21M | — | — | -$9.72M | -$9.91M |
|---|
| 2021-12-31 | $40.8M | — | — | -$54.73M | -$54.9M |
|---|
| 2021-09-30 | $13.32M | — | — | -$1.42M | -$1.42M |
|---|
| 2021-06-30 | $12.59M | — | — | $4.3M | $4.3M |
|---|
| 2021-03-31 | $13.03M | — | — | $4.55M | $4.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $147.65M | — | — | -$139.03M | -$139.31M |
|---|
| 2024-12-31 | $164.86M | — | — | -$102.76M | -$103.01M |
|---|
| 2023-12-31 | $195.04M | — | — | -$56.86M | -$57.3M |
|---|
| 2022-12-31 | $208.12M | — | — | -$97.26M | -$97.49M |
|---|
| 2021-12-31 | $79.73M | — | — | -$47.31M | -$47.48M |
|---|
| 2020-12-31 | $53.47M | — | — | -$1.9M | -$1.9M |
|---|
| 2019-12-31 | $53.47M | — | — | $15.28M | $15.28M |
|---|