Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $72.11M | $49.34M | $3.57M | -$1.46M | -$2.67M |
|---|
| 2026-03-31 | $64.91M | $44.44M | -$1.8M | -$6.81M | -$6.63M |
|---|
| 2025-12-31 | $82.37M | $53.04M | $162,000.00 | -$4.81M | -$8.1M |
|---|
| 2025-09-30 | $70.66M | $45.63M | -$6.24M | -$10.65M | -$11.03M |
|---|
| 2025-06-30 | $78.19M | $49.11M | -$2.7M | $18.72M | $19.71M |
|---|
| 2025-03-31 | $69.58M | $48.58M | -$12.02M | -$9.2M | -$10.1M |
|---|
| 2024-12-31 | $83.5M | $52.35M | -$7.16M | -$11.72M | -$10.33M |
|---|
| 2024-09-30 | $78.8M | $40.65M | -$21.52M | -$16.34M | -$18.29M |
|---|
| 2024-06-30 | $90.59M | $40.94M | -$22.11M | -$151,000.00 | $202,000.00 |
|---|
| 2024-03-31 | $81.4M | $48.36M | -$16.99M | -$1.34M | -$679,000.00 |
|---|
| 2023-12-31 | $96.82M | $45.69M | -$18.36M | -$8.8M | -$9.4M |
|---|
| 2023-09-30 | $97.41M | -$12.55M | -$82.1M | -$70.34M | -$73.82M |
|---|
| 2023-06-30 | $117.48M | $67.88M | -$13.15M | $1.17M | $3.36M |
|---|
| 2023-03-31 | $86.28M | $54.1M | -$17.31M | -$23.92M | -$20.26M |
|---|
| 2022-12-31 | $98.13M | $66.49M | -$2.45M | $5.78M | $6.53M |
|---|
| 2022-09-30 | $88.79M | $61.36M | -$4.35M | -$902,000.00 | -$81,000.00 |
|---|
| 2022-06-30 | $103.54M | $70.04M | -$5.03M | $6.39M | $6.32M |
|---|
| 2022-03-31 | $75.42M | $50.89M | -$14.01M | $34.07M | $31.46M |
|---|
| 2021-12-31 | $77.89M | $53.47M | -$10.5M | -$19.54M | -$20.97M |
|---|
| 2021-09-30 | $68.15M | $46.08M | -$5.46M | -$216.27M | -$215.15M |
|---|
| 2021-06-30 | $66.51M | $47.25M | -$26.35M | -$141.25M | -$139.38M |
|---|
| 2021-03-31 | $47.54M | $31.74M | $2.38M | -$3.58M | -$3.27M |
|---|
| 2020-12-31 | $37.88M | $23.04M | -$4.71M | -$10.54M | -$7.49M |
|---|
| 2020-09-30 | $34.56M | $20.96M | $2.79M | -$2.81M | -$2.21M |
|---|
| 2020-06-30 | $14.12M | $4.28M | -$7.92M | -$13.45M | -$10.4M |
|---|
| 2020-03-31 | — | — | — | — | -$9.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $300.79M | $196.36M | -$20.8M | -$5.94M | -$9.52M |
|---|
| 2024-12-31 | $334.29M | $182.3M | -$67.77M | -$29.55M | -$29.1M |
|---|
| 2023-12-31 | $397.99M | $155.11M | -$130.92M | -$101.89M | -$100.12M |
|---|
| 2022-12-31 | $365.88M | $248.78M | -$25.84M | $45.34M | $44.22M |
|---|
| 2021-12-31 | $260.09M | $178.54M | -$39.93M | -$380.64M | -$378.76M |
|---|
| 2020-12-31 | $119.09M | $67.2M | -$17.18M | -$38.48M | -$29.18M |
|---|
| 2019-12-31 | $166.62M | $106.51M | $13.46M | -$2.94M | -$1.64M |
|---|