Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $156.53M | — | $5.06M | $6.08M | $5.3M |
|---|
| 2026-03-31 | $148.92M | — | -$12.9M | -$10.64M | $1.49M |
|---|
| 2025-12-31 | $219.16M | — | $18.53M | $21.78M | $9.4M |
|---|
| 2025-09-30 | $164.65M | — | $8.87M | $11.59M | $6M |
|---|
| 2025-06-30 | $155.27M | — | $8.95M | $6.25M | $2.74M |
|---|
| 2025-03-31 | $211.83M | — | $11.67M | $11.9M | $17.34M |
|---|
| 2024-12-31 | $225.67M | — | $21.37M | $27.79M | $20.77M |
|---|
| 2024-09-30 | $278.24M | — | $35.89M | $36.35M | $16.37M |
|---|
| 2024-06-30 | $272M | — | -$82.23M | -$81.49M | -$66.03M |
|---|
| 2024-03-31 | $102.13M | — | -$53.56M | -$50.91M | -$35.84M |
|---|
| 2023-12-31 | $212.68M | — | -$43.97M | -$43.94M | -$10.41M |
|---|
| 2023-09-30 | $139M | — | -$26.69M | -$23.93M | -$2.05M |
|---|
| 2023-06-30 | $165.55M | — | -$21.75M | -$22.81M | $359,000.00 |
|---|
| 2023-03-31 | $131.43M | — | -$22.69M | -$22.13M | -$5.12M |
|---|
| 2022-12-31 | $183.15M | — | -$19.54M | -$22.99M | -$1.42M |
|---|
| 2022-09-30 | $145.38M | — | -$8.82M | -$8.29M | $1.14M |
|---|
| 2022-06-30 | $151.1M | — | -$9.01M | $5.81M | $9.27M |
|---|
| 2022-03-31 | $151.88M | — | -$10.36M | $4.05M | $8.89M |
|---|
| 2021-12-31 | $198.91M | — | -$619,000.00 | -$1.79M | -$398,000.00 |
|---|
| 2021-09-30 | $177.43M | — | -$10.33M | -$9.31M | -$9.02M |
|---|
| 2021-06-30 | $255.52M | — | $49.49M | $9.52M | -$12.5M |
|---|
| 2021-06-24 | — | — | — | — | $37.35M |
|---|
| 2021-03-31 | $169.8M | — | $28.04M | $24.53M | $4.9M |
|---|
| 2020-12-31 | $189.15M | — | $8.17M | $3.85M | -$997,839.00 |
|---|
| 2020-09-30 | $122.84M | — | $1.53M | -$95,000.00 | -$19,845.00 |
|---|
| 2020-06-30 | $114.6M | — | -$20.7M | -$21.29M | -$600.00 |
|---|
| 2020-03-31 | — | — | -$993.00 | -$993.00 | -$993.00 |
|---|
| 2019-12-31 | — | — | -$155.12M | -$161.6M | -$350.00 |
|---|
| 2019-06-30 | — | — | — | — | -$869.00 |
|---|
| 2019-03-31 | — | — | — | — | -$100.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $750.9M | — | $48.01M | $51.52M | $35.48M |
|---|
| 2024-12-31 | $878.04M | — | -$78.53M | -$68.26M | -$64.73M |
|---|
| 2023-12-31 | $648.65M | — | -$115.1M | -$112.82M | -$17.22M |
|---|
| 2022-12-31 | $631.51M | — | -$47.73M | -$21.42M | $17.88M |
|---|
| 2021-12-31 | $801.66M | — | $66.58M | $22.95M | -$9.42M |
|---|
| 2020-12-31 | $518.99M | — | -$14.6M | -$20.89M | -$1.02M |
|---|
| 2019-12-31 | $533.3M | — | -$155.12M | -$161.6M | -$1,319.00 |
|---|