Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $100.71M | $70.63M | -$3.26M | -$14.19M | -$10.99M |
|---|
| 2026-03-31 | $80.79M | $61.49M | -$7,000.00 | -$8M | -$9.94M |
|---|
| 2025-12-31 | $78.59M | $58.35M | -$143.19M | -$150.58M | -$140.11M |
|---|
| 2025-09-30 | $77.73M | $57.79M | -$3.01M | -$8.43M | -$6.41M |
|---|
| 2025-06-30 | $75.63M | $57.22M | -$104.9M | -$109.33M | -$102.25M |
|---|
| 2025-03-31 | $77.33M | $58.66M | -$3.62M | -$8.62M | -$7.95M |
|---|
| 2024-12-31 | $78.27M | $59.72M | -$1.17M | -$4.38M | -$4.12M |
|---|
| 2024-09-30 | $79.15M | $61.56M | -$675,000.00 | $4.74M | $3.24M |
|---|
| 2024-06-30 | $74.91M | $58.59M | -$3.42M | -$6.21M | -$4.07M |
|---|
| 2024-03-31 | $80.72M | $61.55M | -$2.5M | -$5.06M | -$5.21M |
|---|
| 2023-12-31 | $75.99M | $58.73M | -$78.46M | -$81.1M | -$73.29M |
|---|
| 2023-09-30 | $74.32M | $56.68M | -$5.12M | -$8.48M | -$6.17M |
|---|
| 2023-06-30 | $71.78M | $54.94M | -$9.87M | -$6.38M | -$4.64M |
|---|
| 2023-03-31 | $74.54M | $56.57M | -$17.96M | -$23.58M | -$26.39M |
|---|
| 2022-12-31 | $72.67M | $57.78M | -$18.29M | -$8.41M | -$6.67M |
|---|
| 2022-09-30 | $71.56M | $54.92M | -$5.43M | $4.9M | $5.85M |
|---|
| 2022-06-30 | $67.44M | $50.7M | -$16.57M | $1.69M | $9,000.00 |
|---|
| 2022-03-31 | $67.56M | $51M | -$6.91M | $16.73M | $13.65M |
|---|
| 2021-12-31 | $62.2M | — | -$20.66M | -$35.77M | -$15.75M |
|---|
| 2021-09-30 | $61.13M | — | -$12.22M | -$9.57M | -$6.27M |
|---|
| 2021-06-30 | $48.41M | — | -$12.33M | -$17.47M | -$12.27M |
|---|
| 2021-03-31 | $47.52M | — | -$8.79M | -$23.92M | -$15.79M |
|---|
| 2020-12-31 | $41.44M | — | -$8.83M | -$12.89M | -$9.21M |
|---|
| 2020-09-30 | $37.63M | — | -$13.11M | -$15.44M | -$6.76M |
|---|
| 2020-06-30 | $36.5M | — | -$6.69M | -$87.1M | -$79.3M |
|---|
| 2020-03-31 | $39.46M | — | -$3.38M | -$14.3M | -$10.33M |
|---|
| 2019-09-30 | $23.93M | — | -$14.15M | -$18.6M | -$8.48M |
|---|
| 2019-06-30 | $21.69M | — | $5.63M | $4.16M | $4.16M |
|---|
| 2019-03-31 | $23.02M | — | $6.31M | $4.86M | $4.86M |
|---|
| 2018-12-31 | $33.86M | — | $3.72M | $2.15M | $2.15M |
|---|
| 2018-09-30 | $32.29M | — | $5.21M | $3.73M | $3.73M |
|---|
| 2018-06-30 | — | — | -$40,639.00 | — | -$4,588.00 |
|---|
| 2018-03-31 | — | — | -$60.00 | — | -$60.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $309.26M | $232.02M | -$254.72M | -$276.96M | -$256.72M |
|---|
| 2024-12-31 | $313.04M | $241.41M | -$7.77M | -$10.92M | -$10.16M |
|---|
| 2023-12-31 | $296.63M | $226.92M | -$111.41M | -$119.54M | -$110.49M |
|---|
| 2022-12-31 | $279.23M | $214.4M | -$47.2M | $14.92M | $12.84M |
|---|
| 2021-12-31 | $219.26M | $163.77M | -$54M | -$86.73M | -$50.08M |
|---|
| 2020-12-31 | $155.04M | $113.59M | -$32.01M | -$129.72M | -$105.6M |
|---|
| 2019-12-31 | $104.6M | — | -$48.21M | — | — |
|---|
| 2018-12-31 | $130.01M | — | $16.61M | $10.54M | $10.54M |
|---|
| 2017-12-31 | $93.95M | — | $16.39M | $9.45M | $9.45M |
|---|