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 | $58.89M | $32.43M | -$41.55M | $7.35M | $5.98M |
|---|
| 2026-03-31 | $58.59M | $29.55M | -$48.79M | -$59.62M | -$60.03M |
|---|
| 2025-12-31 | $87.24M | $57.29M | -$17.16M | $32.97M | $32.51M |
|---|
| 2025-09-30 | $54.32M | $28.04M | -$45.95M | -$32.63M | -$32.8M |
|---|
| 2025-06-30 | $54.76M | $26.16M | -$52.9M | -$42.89M | -$43.17M |
|---|
| 2025-03-31 | $59.55M | $31.12M | -$50.89M | -$59.78M | -$59.81M |
|---|
| 2024-12-31 | $88.32M | $64.13M | -$20.71M | -$39.25M | -$40.22M |
|---|
| 2024-09-30 | $35.29M | $17.73M | -$68.42M | -$38.23M | -$38.14M |
|---|
| 2024-06-30 | $47.33M | $31.34M | -$52.73M | -$53.96M | -$54.05M |
|---|
| 2024-03-31 | $36.6M | $18.89M | -$67.43M | -$54.27M | -$54.72M |
|---|
| 2023-12-31 | $74.13M | $57.55M | -$29.62M | -$31.51M | -$30.67M |
|---|
| 2023-09-30 | $42.57M | $23.64M | -$56.19M | -$64.91M | -$62.02M |
|---|
| 2023-06-30 | $35.19M | $13.81M | -$61.13M | -$16.15M | $4.28M |
|---|
| 2023-03-31 | $64.78M | $45.69M | -$30.5M | $155.5M | $129.14M |
|---|
| 2022-12-31 | $56.84M | $38.7M | -$28.54M | -$27.34M | -$27.21M |
|---|
| 2022-09-30 | $36.98M | $17.2M | -$46.16M | -$39.66M | -$39.85M |
|---|
| 2022-06-30 | $38.47M | $17.13M | -$43.47M | -$47.65M | -$47.69M |
|---|
| 2022-03-31 | $48.66M | $27.98M | -$28.64M | -$34.47M | -$34.44M |
|---|
| 2021-12-31 | $46.17M | $26.36M | -$22.52M | -$30.44M | -$30.71M |
|---|
| 2021-09-30 | $29.85M | $11.12M | -$34.67M | -$35.02M | -$35.01M |
|---|
| 2021-06-30 | $29.78M | $11.98M | -$30.34M | -$34.9M | -$34.64M |
|---|
| 2021-03-31 | $32.13M | $16.16M | -$23.91M | -$449,000.00 | -$29,000.00 |
|---|
| 2020-12-31 | $33.03M | $18.99M | -$16.58M | -$11.36M | -$11.14M |
|---|
| 2020-09-30 | $25.8M | $15.27M | -$15.45M | $3.25M | $3.85M |
|---|
| 2020-06-30 | $23.09M | $13.58M | -$17.09M | -$4M | -$3.35M |
|---|
| 2020-03-31 | $26.17M | $15.63M | -$11.8M | -$14.18M | -$13.83M |
|---|
| 2019-12-31 | $25.83M | $15.53M | -$7.85M | -$7.17M | -$6.77M |
|---|
| 2019-09-30 | $19.96M | $10.71M | -$11.29M | -$12.22M | -$11.51M |
|---|
| 2019-06-30 | $19.01M | $9.85M | -$13.96M | -$778,000.00 | -$500,000.00 |
|---|
| 2019-03-31 | $20.74M | $13M | -$5.61M | -$5.8M | -$5.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $255.87M | $142.61M | -$166.9M | -$102.33M | -$103.27M |
|---|
| 2024-12-31 | $207.54M | $132.08M | -$209.3M | -$185.71M | -$187.12M |
|---|
| 2023-12-31 | $216.67M | $140.69M | -$177.45M | $42.92M | $40.72M |
|---|
| 2022-12-31 | $180.96M | $101.02M | -$146.82M | -$149.12M | -$149.19M |
|---|
| 2021-12-31 | $137.93M | $65.62M | -$111.44M | -$100.81M | -$100.39M |
|---|
| 2020-12-31 | $108.1M | $63.47M | -$60.92M | -$26.29M | -$24.46M |
|---|
| 2019-12-31 | $85.54M | $49.09M | -$38.72M | -$25.97M | -$24.57M |
|---|