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 | $123.85M | $96.09M | -$2.67M | -$2.74M | -$3.09M |
|---|
| 2026-03-31 | $121.5M | $93.51M | -$5.85M | -$5.93M | -$6.34M |
|---|
| 2025-12-31 | $120.89M | $93.75M | -$10.83M | -$11.02M | -$10.74M |
|---|
| 2025-09-30 | $115.59M | $89.81M | -$9.11M | -$9.31M | -$9.38M |
|---|
| 2025-06-30 | $111.78M | $86.84M | -$12.32M | -$11.42M | -$11.99M |
|---|
| 2025-03-31 | $109.29M | $84.45M | -$11.2M | -$10.99M | -$11.22M |
|---|
| 2024-12-31 | $107.09M | $83.68M | -$13.68M | -$14.08M | -$14.42M |
|---|
| 2024-09-30 | $102.64M | $79.41M | -$16.88M | -$16.83M | -$17.09M |
|---|
| 2024-06-30 | $99.4M | $76.99M | -$16.51M | -$16.69M | -$16.89M |
|---|
| 2024-03-31 | $96.78M | $74.36M | -$13.29M | -$13.7M | -$13.58M |
|---|
| 2023-12-31 | $93.58M | $72.62M | -$18.22M | -$18.68M | -$20.08M |
|---|
| 2023-09-30 | $85.53M | $65.33M | -$24.2M | -$23.99M | -$23.01M |
|---|
| 2023-06-30 | $79.32M | $61.08M | -$14.92M | -$12.96M | -$13.09M |
|---|
| 2023-03-31 | $75.21M | $58.34M | -$11.93M | -$10.15M | -$10.25M |
|---|
| 2022-12-31 | $69.66M | $54.25M | -$13.15M | -$11.83M | -$11.94M |
|---|
| 2022-09-30 | $65.31M | $50M | -$14.39M | -$13.85M | -$13.93M |
|---|
| 2022-06-30 | $61.43M | $46.29M | -$14.53M | -$14.53M | -$14.61M |
|---|
| 2022-03-31 | $57.43M | $43.44M | -$9.61M | -$9.67M | -$9.76M |
|---|
| 2021-12-31 | $53.27M | $39.98M | -$9.72M | -$9.83M | -$9.9M |
|---|
| 2021-09-30 | $49.09M | $36.75M | -$6.84M | -$6.93M | -$6.99M |
|---|
| 2021-06-30 | $44.69M | $33.53M | -$5.31M | -$5.38M | -$5.44M |
|---|
| 2021-03-31 | $40.82M | $30.82M | -$6.22M | -$6.36M | -$6.37M |
|---|
| 2020-12-31 | $37.35M | $27.73M | -$5.8M | -$5.82M | -$5.88M |
|---|
| 2020-09-30 | $33.67M | $24.89M | -$6.92M | -$6.95M | -$7M |
|---|
| 2020-06-30 | $31.4M | $23.08M | -$8.34M | -$8.28M | -$8.3M |
|---|
| 2020-03-31 | $30.54M | $22.33M | -$10.94M | -$10.48M | -$10.48M |
|---|
| 2019-12-31 | $28.14M | $19.28M | -$25.92M | -$25.83M | -$25.85M |
|---|
| 2019-09-30 | $26.42M | $19.19M | -$5.12M | -$5.02M | -$5.04M |
|---|
| 2019-06-30 | $24.76M | $18.55M | -$10.88M | -$10.74M | -$10.76M |
|---|
| 2019-03-31 | $23.38M | $17.53M | -$5.35M | -$5.15M | -$5.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $457.55M | $354.85M | -$43.45M | -$42.74M | -$43.33M |
|---|
| 2024-12-31 | $405.91M | $314.43M | -$60.36M | -$61.3M | -$61.97M |
|---|
| 2023-12-31 | $333.64M | $257.38M | -$69.28M | -$65.78M | -$66.43M |
|---|
| 2022-12-31 | $253.83M | $193.97M | -$51.68M | -$49.87M | -$50.24M |
|---|
| 2021-12-31 | $187.86M | $141.07M | -$28.09M | -$28.49M | -$28.7M |
|---|
| 2020-12-31 | $132.95M | $98.03M | -$32M | -$31.53M | -$31.66M |
|---|
| 2019-12-31 | $102.71M | $74.55M | -$47.27M | -$46.74M | -$46.81M |
|---|
| 2018-12-31 | $78.81M | $57.82M | -$20.77M | -$20.91M | -$20.93M |
|---|