Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $43.76M | — | -$50.99M | -$50.88M | -$96.27M |
|---|
| 2026-03-31 | $37.23M | — | -$68.89M | -$68.47M | -$53.16M |
|---|
| 2025-12-31 | $225.61M | — | $63.29M | $63.43M | $43.7M |
|---|
| 2025-09-30 | $150.86M | — | $20.73M | $21.16M | $21.57M |
|---|
| 2025-06-30 | $101.01M | — | -$12.58M | -$11.83M | -$9.39M |
|---|
| 2025-03-31 | $86.69M | $62.97M | -$26.75M | -$25.78M | -$18.84M |
|---|
| 2024-12-31 | $126.66M | $95.61M | $10.22M | $10.25M | $7.67M |
|---|
| 2024-09-30 | $115.18M | $88.38M | $6.24M | $5.82M | $12.33M |
|---|
| 2024-06-30 | $130.23M | $101.04M | -$13.89M | -$14.54M | -$17.04M |
|---|
| 2024-03-31 | $109.98M | $81.28M | -$3.85M | -$4.34M | -$2.1M |
|---|
| 2023-12-31 | $99.65M | $71.88M | -$1.27M | -$1.8M | -$568,000.00 |
|---|
| 2023-09-30 | $108.53M | $82.74M | $8.05M | $7.64M | $3.17M |
|---|
| 2023-06-30 | $117.32M | $91M | $9.75M | $9.18M | $5.32M |
|---|
| 2023-03-31 | $107.64M | $81.04M | -$4M | -$4.63M | -$2.97M |
|---|
| 2022-12-31 | $115.52M | $88.41M | $8.72M | $8.75M | $7.49M |
|---|
| 2022-09-30 | $116.86M | $90.68M | $1.78M | $1.21M | $215,000.00 |
|---|
| 2022-06-30 | $121.4M | $94.75M | $11.94M | $11.18M | $8.74M |
|---|
| 2022-03-31 | $97.12M | $72.04M | -$128,000.00 | -$868,000.00 | -$913,000.00 |
|---|
| 2021-12-31 | $127.86M | $95.26M | $19.75M | $18.89M | $51M |
|---|
| 2021-09-30 | $113.75M | $87.59M | $16.26M | $12.88M | $12.58M |
|---|
| 2021-06-30 | $123.2M | $93.26M | $23.59M | $21.17M | $20.69M |
|---|
| 2021-03-31 | $102.55M | $77.06M | $12.62M | $10.14M | $9.94M |
|---|
| 2020-12-31 | $106.81M | $81.29M | $21.59M | $18.71M | $18.32M |
|---|
| 2020-09-30 | $100.8M | $77.84M | $22.8M | $20.83M | $20.76M |
|---|
| 2020-06-30 | $68.96M | $48.92M | -$2.25M | -$5.14M | -$5.17M |
|---|
| 2020-03-31 | $61.73M | $42.94M | -$15.08M | -$16.28M | -$16.31M |
|---|
| 2019-12-31 | $74.65M | $54.25M | -$2.15M | -$2.61M | -$2.65M |
|---|
| 2019-09-30 | $64.27M | $45.13M | -$8.27M | -$10.69M | -$10.74M |
|---|
| 2019-06-30 | $64.95M | $45.5M | -$7.32M | -$9.63M | -$9.65M |
|---|
| 2019-03-31 | $57.12M | $40.14M | -$12.12M | -$15.63M | -$15.67M |
|---|
| 2018-12-31 | $193.45M | $46.09M | -$4.48M | -$9.25M | -$9.26M |
|---|
| 2018-09-30 | $50.77M | $31.29M | -$10.07M | -$13.05M | -$13.08M |
|---|
| 2018-06-30 | $43.55M | $26.25M | -$17.03M | -$19.98M | $356,988.00 |
|---|
| 2018-03-31 | $0.00 | $21.01M | -$19.98M | -$22.46M | -$22.49M |
|---|
| 2017-12-31 | $0.00 | — | -$2.2M | — | -$6.79M |
|---|
| 2017-09-30 | — | — | -$2.85M | — | -$2.12M |
|---|
| 2017-06-30 | — | — | -$221,808.00 | — | $380,334.00 |
|---|
| 2017-03-31 | $0.00 | — | -$218,648.00 | — | $140,863.00 |
|---|
| 2016-12-31 | $0.00 | — | -$8.74M | — | -$16.96M |
|---|
| 2016-09-30 | — | — | -$14,492.00 | — | -$14,492.00 |
|---|
| 2016-06-30 | — | — | -$500.00 | — | -$500.00 |
|---|
| 2016-03-31 | — | — | -$15,550.00 | — | -$15,550.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $564.17M | — | $44.69M | $46.97M | $37.03M |
|---|
| 2024-12-31 | $482.04M | $366.3M | -$1.28M | -$2.81M | $861,000.00 |
|---|
| 2023-12-31 | $433.14M | $326.66M | $12.53M | $10.39M | $4.95M |
|---|
| 2022-12-31 | $450.89M | $345.87M | $22.3M | $20.28M | $15.53M |
|---|
| 2021-12-31 | $467.36M | $353.16M | $72.22M | $63.09M | $94.2M |
|---|
| 2020-12-31 | $338.3M | $250.98M | $26.7M | $17.76M | $17.23M |
|---|
| 2019-12-31 | $260.98M | $185.03M | -$29.85M | -$38.56M | -$38.71M |
|---|
| 2018-12-31 | $193.45M | $124.64M | -$51.56M | -$64.75M | -$64.83M |
|---|
| 2017-12-31 | $0.00 | $137.29M | -$5.49M | -$14.55M | -$8.39M |
|---|
| 2016-12-31 | $0.00 | $90.53M | -$8.78M | -$14.7M | -$16.99M |
|---|