Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.16M | — | — | $15.62M | $8.54M |
|---|
| 2026-03-31 | $4.55M | — | — | $3.56M | $2.35M |
|---|
| 2025-12-31 | $4.65M | — | — | $6.57M | $3.4M |
|---|
| 2025-09-30 | $4.93M | — | — | $14.24M | $5.2M |
|---|
| 2025-06-30 | $4.84M | — | — | $10.11M | $6.88M |
|---|
| 2025-03-31 | $5.04M | — | — | $13.16M | $9.77M |
|---|
| 2024-12-31 | $4.37M | — | — | $3.91M | $8.74M |
|---|
| 2024-09-30 | $6.35M | — | — | -$39.46M | -$29.96M |
|---|
| 2024-06-30 | $5.44M | — | — | -$49.15M | -$31.03M |
|---|
| 2024-03-31 | $6.52M | — | — | -$30.48M | -$26.44M |
|---|
| 2023-12-31 | $6.16M | — | — | -$57.28M | -$41.82M |
|---|
| 2023-09-30 | $6.23M | — | — | -$37.37M | -$21.14M |
|---|
| 2023-06-30 | $6.3M | — | — | -$17.47M | -$14.9M |
|---|
| 2023-03-31 | $6.88M | — | — | -$141.53M | -$102.09M |
|---|
| 2022-12-31 | $7.06M | — | — | -$7.92M | -$8.42M |
|---|
| 2022-09-30 | $7.58M | — | — | -$112.36M | -$105.83M |
|---|
| 2022-06-30 | $7.21M | — | — | -$12.67M | -$9.16M |
|---|
| 2022-03-31 | $9.34M | — | — | $57.67M | $45.66M |
|---|
| 2021-12-31 | -$431.84M | — | — | $20.89M | $14.17M |
|---|
| 2021-09-30 | $159.08M | — | — | $28.12M | $22.98M |
|---|
| 2021-06-30 | $138.25M | — | — | $9.8M | $7.25M |
|---|
| 2021-03-31 | $135.31M | — | — | $3.98M | $3.02M |
|---|
| 2020-12-31 | $140.83M | — | — | $14.66M | $8.51M |
|---|
| 2020-09-30 | $136.77M | — | — | -$7.84M | -$6.05M |
|---|
| 2020-06-30 | $142.71M | — | — | -$46.9M | -$34.25M |
|---|
| 2020-03-31 | $163.43M | — | — | -$18.02M | -$13.3M |
|---|
| 2019-12-31 | $165.34M | — | — | $31.15M | $23.16M |
|---|
| 2019-09-30 | $153.88M | — | — | $14.42M | $10.03M |
|---|
| 2019-06-30 | $142.6M | — | — | $18.9M | $13.79M |
|---|
| 2019-03-31 | $138.33M | — | — | $19.97M | $14.61M |
|---|
| 2018-12-31 | $139.01M | — | — | $34.81M | $25.27M |
|---|
| 2018-09-30 | $128.48M | — | — | $29.08M | $20.84M |
|---|
| 2018-06-30 | — | — | — | — | $38.91M |
|---|
| 2018-03-31 | — | — | — | — | $38.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.47M | — | — | $44.08M | $25.25M |
|---|
| 2024-12-31 | $22.67M | — | — | -$115.18M | -$78.68M |
|---|
| 2023-12-31 | $25.57M | — | — | -$253.65M | -$179.95M |
|---|
| 2022-12-31 | $31.19M | — | — | -$75.29M | -$77.74M |
|---|
| 2021-12-31 | $813,000.00 | — | — | $62.79M | $47.41M |
|---|
| 2020-12-31 | $583.73M | — | — | -$58.09M | -$45.08M |
|---|
| 2019-12-31 | $600.15M | — | — | $84.43M | $61.6M |
|---|
| 2018-12-31 | $497.58M | — | — | $170.1M | $123.39M |
|---|
| 2017-12-31 | $360.95M | — | — | $2.07M | -$10.21M |
|---|