Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $86.4M | $34.5M | -$2.4M | -$10.8M | -$7.9M |
|---|
| 2026-03-31 | $81.8M | $34.9M | -$3.8M | -$13.7M | -$10.2M |
|---|
| 2025-12-31 | $93.7M | $36.5M | -$900,000.00 | -$9.3M | -$9.5M |
|---|
| 2025-09-30 | $83.6M | $34.4M | -$5.7M | -$14.6M | -$10.4M |
|---|
| 2025-06-30 | $77.8M | $28.9M | -$9.7M | -$9.5M | -$7.5M |
|---|
| 2025-03-31 | $77.6M | $30.9M | -$8M | -$14.1M | -$10.9M |
|---|
| 2024-12-31 | $91.6M | $41.4M | $1.4M | -$10.8M | -$10.8M |
|---|
| 2024-09-30 | $78.6M | $34.4M | -$4.2M | -$10.6M | -$8.1M |
|---|
| 2024-06-30 | $72.8M | $31.7M | -$5.2M | $7.3M | $5.5M |
|---|
| 2024-03-31 | $72.5M | $32.3M | -$4.8M | -$9.6M | -$8.1M |
|---|
| 2023-12-31 | $77.6M | $34.1M | -$4.6M | -$10.6M | -$9.3M |
|---|
| 2023-09-30 | $69.6M | $31.5M | $1.6M | -$4.4M | -$3.3M |
|---|
| 2023-06-30 | $69.2M | $30.2M | $4.4M | -$1.8M | -$2.1M |
|---|
| 2023-03-31 | $81.2M | $27.5M | -$8.9M | -$14.5M | -$12.4M |
|---|
| 2022-12-31 | $29.3M | $22.3M | -$5.6M | -$12.7M | -$7.3M |
|---|
| 2022-09-30 | $77.8M | $24.4M | -$11.7M | -$11.8M | -$8.7M |
|---|
| 2022-06-30 | $86.8M | $28.3M | -$11.4M | -$14M | -$11.3M |
|---|
| 2022-03-31 | $82.5M | $24.6M | -$13.8M | -$18.2M | -$14.1M |
|---|
| 2021-12-31 | $109.1M | $38.9M | $1.1M | -$2.8M | -$2.5M |
|---|
| 2021-09-30 | $97.1M | $38M | $2.3M | -$1.7M | -$1.4M |
|---|
| 2021-06-30 | $90M | $35.7M | $1.1M | -$6.1M | -$5.2M |
|---|
| 2021-03-31 | $87.7M | $36.3M | $7.7M | $5.7M | $6.3M |
|---|
| 2020-12-31 | $91.9M | $38.6M | $11.6M | -$5M | -$5.2M |
|---|
| 2020-09-30 | $76.8M | $30.2M | $2.8M | -$5.3M | -$6.1M |
|---|
| 2020-06-30 | $66.1M | $27M | -$2.1M | -$9M | -$8.5M |
|---|
| 2020-03-31 | $63.4M | $26.8M | -$600,000.00 | -$5.3M | -$3.6M |
|---|
| 2019-09-30 | $69.1M | $29.5M | $1M | -$5.3M | -$1.6M |
|---|
| 2019-03-31 | $66.1M | $28.2M | $2.2M | -$4M | -$3.2M |
|---|
| 2018-12-31 | $37.3M | — | $2.8M | -$5.2M | -$4M |
|---|
| 2018-09-30 | $65.1M | — | $1.9M | -$5.2M | $300,000.00 |
|---|
| 2018-06-30 | $65.2M | — | $4.4M | $2.8M | $1.9M |
|---|
| 2018-03-31 | — | — | — | — | -$6.8M |
|---|
| 2017-09-30 | — | — | — | — | -$8,463.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $332.7M | $130.7M | -$24.3M | -$47.5M | -$38.3M |
|---|
| 2024-12-31 | $315.5M | $139.8M | -$12.8M | -$23.7M | -$21.5M |
|---|
| 2023-12-31 | $284.8M | $123.3M | -$7.5M | -$31.3M | -$27.1M |
|---|
| 2022-12-31 | $276.4M | $99.6M | -$42.5M | -$56.7M | -$41.4M |
|---|
| 2021-12-31 | $383.9M | $148.9M | $12.2M | -$4.9M | -$2.8M |
|---|
| 2020-12-31 | $298.2M | $122.6M | $11.7M | -$24.6M | -$23.4M |
|---|
| 2018-12-31 | $229.2M | $114.6M | $11M | -$15.7M | -$8.6M |
|---|
| 2017-12-31 | $209.7M | $112.4M | $31.2M | -$13.7M | $27.7M |
|---|