Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $186.66M | — | $6.45M | $1.71M | $1.37M |
|---|
| 2026-03-31 | $168.52M | — | -$6.06M | -$10.39M | -$12.69M |
|---|
| 2025-12-31 | $193.27M | — | -$2.58M | -$7.29M | -$8.22M |
|---|
| 2025-09-30 | $224.89M | — | $9.94M | $15.66M | $8.38M |
|---|
| 2025-06-30 | $234.54M | — | $14.94M | $19.34M | $18.36M |
|---|
| 2025-03-31 | $177.83M | — | -$10.58M | -$16.49M | -$19.36M |
|---|
| 2024-12-31 | $189.06M | — | -$22.84M | -$24.71M | -$28.22M |
|---|
| 2024-09-30 | $178.69M | — | -$1.16M | -$9.2M | -$10.56M |
|---|
| 2024-06-30 | $173.33M | — | -$2.65M | -$7.55M | -$10.17M |
|---|
| 2024-03-31 | $155.33M | — | -$10.07M | -$12.86M | -$13.36M |
|---|
| 2023-12-31 | $165.74M | — | -$8.91M | -$5.26M | -$1.44M |
|---|
| 2023-09-30 | $167.94M | — | -$3.44M | -$6.2M | -$7.53M |
|---|
| 2023-06-30 | $159.1M | — | -$6.09M | -$7.02M | -$7.17M |
|---|
| 2023-03-31 | $131.43M | — | -$9.98M | -$13.35M | -$14.72M |
|---|
| 2022-12-31 | $139.51M | — | -$8.29M | -$10.45M | -$10.81M |
|---|
| 2022-09-30 | $130.31M | — | -$6.34M | -$5.93M | -$5.72M |
|---|
| 2022-06-30 | $139.91M | — | -$5.75M | -$6.92M | -$7.75M |
|---|
| 2022-03-31 | $134.68M | — | -$7.64M | -$6.27M | -$7.54M |
|---|
| 2021-12-31 | $143.79M | — | $633,000.00 | -$411,000.00 | -$1.47M |
|---|
| 2021-09-30 | $132.58M | — | $5.37M | $3.13M | $2.23M |
|---|
| 2021-06-30 | $136.22M | — | -$6.1M | -$13.4M | -$13.15M |
|---|
| 2021-03-31 | $133.82M | — | -$9.36M | -$12.93M | -$12.93M |
|---|
| 2020-12-31 | $108.74M | — | $8.88M | $3.23M | $812,000.00 |
|---|
| 2020-09-30 | $84.71M | — | -$14.71M | -$27.39M | -$30.74M |
|---|
| 2020-06-30 | $73.77M | — | -$5.21M | $11.47M | $13.22M |
|---|
| 2020-03-31 | $61.03M | — | -$11.98M | -$44.4M | -$41.25M |
|---|
| 2019-12-31 | $67.88M | — | -$3.62M | -$13.12M | -$11.31M |
|---|
| 2019-09-30 | $57.62M | — | -$2.51M | -$7.1M | -$6.68M |
|---|
| 2019-06-30 | $57.4M | — | $375,000.00 | -$2.03M | -$322,000.00 |
|---|
| 2019-03-31 | — | — | — | — | -$5.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $830.54M | — | $11.73M | $11.22M | -$843,000.00 |
|---|
| 2024-12-31 | $696.4M | — | -$36.72M | -$54.32M | -$62.31M |
|---|
| 2023-12-31 | $624.21M | — | -$28.42M | -$31.84M | -$30.86M |
|---|
| 2022-12-31 | $544.42M | — | -$28.01M | -$29.57M | -$31.82M |
|---|
| 2021-12-31 | $546.41M | — | -$9.46M | -$23.62M | -$25.33M |
|---|
| 2020-12-31 | $328.24M | — | -$23.01M | -$57.1M | -$57.95M |
|---|
| 2019-12-31 | $233.85M | — | -$8.95M | -$26.68M | -$23.56M |
|---|
| 2018-12-31 | $188.81M | — | -$10.64M | -$21.46M | -$16.49M |
|---|