Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $174.78M | — | -$5.67M | -$13M | -$11.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $361.2M | $1.77M | -$25.46M | -$26.07M | -$21.37M |
|---|
| 2024-12-31 | $417.42M | $10.1M | -$1.42M | -$2.29M | $371,000.00 |
|---|
| 2023-12-31 | $521.47M | — | -$1.1M | $715,000.00 | $469,000.00 |
|---|
| 2022-12-31 | $553.9M | — | $5.17M | $665,000.00 | -$1.9M |
|---|
| 2021-12-31 | $631.65M | — | -$21.94M | -$28.12M | -$24.78M |
|---|
| 2020-12-31 | $394M | $29.5M | -$3.16M | $3.04M | $526,000.00 |
|---|