Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $161.28M | — | -$4.62M | -$9.79M | -$9.79M |
|---|
| 2026-03-31 | $147.44M | — | -$6.51M | -$2.49M | -$2.49M |
|---|
| 2025-12-31 | $141.96M | — | -$6.91M | -$7.51M | -$7.51M |
|---|
| 2025-09-30 | $136.56M | — | -$8.05M | -$16.5M | -$16.5M |
|---|
| 2025-06-30 | $119.8M | — | -$11.21M | -$17.14M | -$17.01M |
|---|
| 2025-03-31 | $104.41M | — | -$9.91M | -$19.59M | -$19.59M |
|---|
| 2024-12-31 | $100.27M | — | -$11.93M | -$13.18M | -$13.18M |
|---|
| 2024-09-30 | $99.9M | — | -$13.85M | -$16.11M | -$16.11M |
|---|
| 2024-06-30 | $98.58M | — | -$16.36M | -$15.48M | -$15.48M |
|---|
| 2024-03-31 | $94.67M | — | -$17.97M | -$19.89M | -$19.89M |
|---|
| 2023-12-31 | $85.79M | — | -$15.29M | -$19.07M | -$18.75M |
|---|
| 2023-09-30 | $82.04M | — | -$13.93M | -$17.28M | -$17.42M |
|---|
| 2023-06-30 | $80.22M | — | -$14.94M | -$16.8M | -$16.9M |
|---|
| 2023-03-31 | $76.19M | — | -$32.87M | -$29.95M | -$30M |
|---|
| 2022-12-31 | $71.42M | — | -$25.08M | -$11.37M | -$11.01M |
|---|
| 2022-09-30 | $64.98M | — | -$20.1M | -$2.7M | -$2.67M |
|---|
| 2022-06-30 | $60.92M | — | -$18.3M | -$5.49M | -$5.45M |
|---|
| 2022-03-31 | $55.16M | — | -$18.47M | $19.47M | $19.29M |
|---|
| 2021-12-31 | $52.3M | — | -$40.83M | -$12.62M | -$10.16M |
|---|
| 2021-09-30 | $52.28M | — | -$2.16M | -$2.18M | -$2.98M |
|---|
| 2021-06-30 | $49.84M | — | -$1.12M | $3.99M | $3.21M |
|---|
| 2021-03-31 | $48.58M | — | -$1.75M | -$778,000.00 | -$996,000.00 |
|---|
| 2020-12-31 | — | — | -$7.72M | -$9.02M | -$8.51M |
|---|
| 2020-09-30 | — | — | -$198,480.00 | -$2.4M | -$2.42M |
|---|
| 2020-06-30 | — | — | -$194,558.00 | -$2.62M | -$2.62M |
|---|
| 2020-03-31 | — | — | -$87,774.00 | — | -$776,839.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $502.73M | — | -$36.08M | -$60.74M | -$60.61M |
|---|
| 2024-12-31 | $393.41M | — | -$60.12M | -$64.66M | -$64.66M |
|---|
| 2023-12-31 | $324.24M | — | -$77.02M | -$83.1M | -$83.07M |
|---|
| 2022-12-31 | $252.48M | — | -$81.95M | -$91,000.00 | $152,000.00 |
|---|
| 2021-12-31 | $203M | — | -$45.86M | -$11.6M | -$10.93M |
|---|
| 2020-12-31 | $187.52M | — | -$8.2M | -$14.82M | -$14.32M |
|---|