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 | $131.81M | $87.58M | -$4.11M | -$13.57M | $5.6M |
|---|
| 2026-03-31 | $109.44M | $90.85M | $11.82M | $3.74M | -$4.71M |
|---|
| 2025-12-31 | $112.25M | $111.72M | $16.45M | $11.6M | -$3.48M |
|---|
| 2025-09-30 | $115.07M | $86.95M | $16.34M | $3.34M | -$10.86M |
|---|
| 2025-06-30 | $107.02M | $82.66M | $5.05M | $7.16M | $2.58M |
|---|
| 2025-03-31 | $84.55M | $65.45M | -$1.27M | $4.64M | $8.4M |
|---|
| 2024-12-31 | $75.3M | $86.34M | $25.08M | $31.91M | $30.47M |
|---|
| 2024-09-30 | $77.69M | $61.72M | -$2.5M | $14.2M | $14.38M |
|---|
| 2024-06-30 | $75.87M | $16.8M | -$52.48M | -$63.64M | -$64.32M |
|---|
| 2024-03-31 | $84.42M | $37.08M | -$34.67M | -$13.18M | -$13.36M |
|---|
| 2023-12-31 | -$28.22M | — | $7.38M | -$1.9M | -$2.49M |
|---|
| 2023-09-30 | $129.56M | — | $199,000.00 | -$5.63M | -$5.74M |
|---|
| 2023-06-30 | $98.77M | — | -$159.41M | -$86.93M | -$86.96M |
|---|
| 2023-03-31 | $87.37M | — | -$38.53M | -$38.85M | -$38.74M |
|---|
| 2022-12-31 | $64.11M | — | -$33.8M | -$34.9M | -$35.47M |
|---|
| 2022-09-30 | $75.37M | — | -$82.92M | -$84.5M | -$84.48M |
|---|
| 2022-06-30 | $70.92M | — | -$31.68M | -$26.86M | -$27.33M |
|---|
| 2022-03-31 | $63.57M | — | -$28.66M | -$9.46M | -$9.29M |
|---|
| 2021-12-31 | $51.58M | — | -$18.37M | -$20.47M | -$20.11M |
|---|
| 2021-09-30 | $62.77M | — | -$12.61M | -$6.94M | -$5.1M |
|---|
| 2021-06-30 | $51.34M | — | -$22.94M | -$24.03M | -$16.3M |
|---|
| 2021-03-31 | $26.74M | — | -$29.63M | -$65.45M | -$65.1M |
|---|
| 2020-12-31 | $18.6M | — | -$20.02M | -$22.21M | -$20.48M |
|---|
| 2020-09-30 | $21.51M | — | -$3.85M | -$8.91M | -$8.92M |
|---|
| 2020-06-30 | $17.12M | — | -$4.98M | -$6.26M | -$6.26M |
|---|
| 2020-03-31 | $15.07M | — | -$13.39M | -$18.35M | -$18.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $418.89M | $339.99M | $36.57M | $26.74M | -$3.36M |
|---|
| 2024-12-31 | $313.28M | $201.93M | -$64.57M | -$30.71M | -$32.83M |
|---|
| 2023-12-31 | $287.47M | $200.9M | -$190.35M | -$133.31M | -$133.93M |
|---|
| 2022-12-31 | $275.95M | — | -$177.05M | -$155.72M | -$156.56M |
|---|
| 2021-12-31 | $192.43M | — | -$83.37M | -$116.88M | -$106.61M |
|---|
| 2020-12-31 | $72.3M | — | -$42.23M | -$55.72M | -$54.03M |
|---|
| 2019-12-31 | $77.6M | — | -$88.12M | -$103.22M | -$103.32M |
|---|