Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $157.43M | $99.14M | $8.22M | $18.2M | $18.16M |
|---|
| 2026-03-31 | $113.57M | $66.96M | -$12.34M | -$5.2M | -$5.22M |
|---|
| 2025-12-31 | $113.29M | $63.88M | $1.76M | $9.55M | $9.17M |
|---|
| 2025-09-30 | $83.57M | $44.72M | -$16.02M | -$7.9M | -$8.01M |
|---|
| 2025-06-30 | $69.49M | $36.05M | -$24.61M | -$20.14M | -$20.18M |
|---|
| 2025-03-31 | $60.31M | $30.34M | -$28.11M | -$23.81M | -$23.88M |
|---|
| 2024-12-31 | $68.11M | $35.84M | -$23.02M | -$18.44M | -$18.81M |
|---|
| 2024-09-30 | $57.7M | $29.47M | -$24.86M | -$19.2M | -$19.32M |
|---|
| 2024-06-30 | $43.87M | $21.52M | -$32.32M | -$26.79M | -$26.77M |
|---|
| 2024-03-31 | $33.02M | $17.66M | -$35.04M | -$28.69M | -$28.7M |
|---|
| 2023-12-31 | $42.4M | $23.69M | -$27.47M | -$19.99M | -$20M |
|---|
| 2023-09-30 | $35.52M | $19.92M | -$25.18M | -$18.08M | -$18.13M |
|---|
| 2023-06-30 | $27.73M | $15.44M | -$32.41M | -$25.9M | -$25.92M |
|---|
| 2023-03-31 | $38.34M | $23.04M | -$22.15M | -$16.42M | -$16.49M |
|---|
| 2022-12-31 | $60.84M | $37.76M | -$5.73M | -$1.57M | -$1.53M |
|---|
| 2022-09-30 | $73.1M | $47.3M | $3.53M | $5.79M | $5.78M |
|---|
| 2022-06-30 | $79.42M | $52.67M | $12.28M | $12.91M | $12.86M |
|---|
| 2022-03-31 | $70.25M | $45.23M | $6.06M | $6.21M | $6.14M |
|---|
| 2021-12-31 | $75.74M | $52.12M | $20.18M | $19.87M | $19.86M |
|---|
| 2021-09-30 | $63.03M | $41.7M | $14.07M | $13.96M | $13.96M |
|---|
| 2021-06-30 | $44.5M | $26.83M | $2.07M | $2.05M | $2.02M |
|---|
| 2021-03-31 | $35.54M | $18.82M | -$3.49M | -$3.53M | -$3.57M |
|---|
| 2020-12-31 | $40.27M | $21.07M | $2.07M | $1.99M | $1.99M |
|---|
| 2020-09-30 | $32.67M | $16.9M | -$560,000.00 | -$667,000.00 | -$667,000.00 |
|---|
| 2020-06-30 | $21.47M | $9.98M | -$5.27M | -$5.6M | -$5.6M |
|---|
| 2020-03-31 | $21.74M | $9.98M | -$4.86M | -$5.09M | -$5.09M |
|---|
| 2019-12-31 | $28.09M | $13.45M | $1.03M | $624,000.00 | $633,000.00 |
|---|
| 2019-09-30 | $25.33M | $12.15M | $1.5M | $1.08M | $1.08M |
|---|
| 2019-06-30 | $15.84M | $6.37M | -$4.98M | -$5.45M | -$5.45M |
|---|
| 2019-03-31 | $14.82M | $7.59M | -$2.42M | -$2.87M | -$2.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $326.66M | $174.99M | -$66.98M | -$42.31M | -$42.9M |
|---|
| 2024-12-31 | $202.7M | $104.49M | -$115.24M | -$93.12M | -$93.6M |
|---|
| 2023-12-31 | $143.99M | $82.09M | -$107.2M | -$80.38M | -$80.54M |
|---|
| 2022-12-31 | $283.61M | $182.96M | $16.14M | $23.34M | $23.25M |
|---|
| 2021-12-31 | $218.81M | $139.46M | $32.84M | $32.36M | $32.28M |
|---|
| 2020-12-31 | $116.16M | $57.93M | -$8.61M | -$9.37M | -$9.37M |
|---|
| 2019-12-31 | $84.07M | $39.56M | -$4.87M | -$6.62M | -$6.61M |
|---|
| 2018-12-31 | $85.21M | $36.21M | -$7.79M | -$9.37M | -$9.34M |
|---|