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 | $90.77M | $72.52M | -$6.11M | -$5.91M | -$5.94M |
|---|
| 2026-03-31 | $81.67M | $64.66M | -$6.59M | -$6.45M | -$6.47M |
|---|
| 2025-12-31 | $79.7M | $63.43M | -$6.68M | -$5.57M | -$5.58M |
|---|
| 2025-09-30 | $82.16M | $65.21M | -$4.39M | -$4.28M | -$4.25M |
|---|
| 2025-06-30 | $77.66M | $61.74M | -$5.25M | -$5.15M | -$5.18M |
|---|
| 2025-03-31 | $71.29M | $56.37M | -$5.43M | -$5.16M | -$5.22M |
|---|
| 2024-12-31 | $67.27M | $54.1M | -$8.16M | -$8.05M | -$21.71M |
|---|
| 2024-09-30 | $61.51M | $48.75M | -$10.46M | -$10.35M | -$24.77M |
|---|
| 2024-06-30 | $66.72M | $52.56M | -$9.61M | -$9.39M | -$13.95M |
|---|
| 2024-03-31 | $64.53M | $51.71M | -$12.4M | -$12.18M | -$16.55M |
|---|
| 2023-12-31 | $17.88M | $35.02M | $4.09M | $4.27M | -$14.61M |
|---|
| 2023-09-30 | $82.05M | $56.63M | -$18.19M | -$18.08M | -$18.08M |
|---|
| 2023-06-30 | $82.66M | $55.73M | -$18.71M | -$18.75M | -$18.76M |
|---|
| 2023-03-31 | $75.92M | $51.09M | -$20.18M | -$19.78M | -$19.79M |
|---|
| 2022-12-31 | $71.32M | $44.97M | -$16.39M | -$19.5M | -$19.5M |
|---|
| 2022-09-30 | $67.95M | $44.5M | -$24.19M | -$23.67M | -$23.68M |
|---|
| 2022-06-30 | $76.42M | $52.65M | -$28.33M | -$28.39M | -$28.4M |
|---|
| 2022-03-31 | $72.7M | $50.23M | -$20.58M | -$20.7M | -$20.71M |
|---|
| 2021-12-31 | $72.88M | $48.19M | -$18.33M | -$17.89M | -$17.91M |
|---|
| 2021-09-30 | $63.27M | $46.09M | -$15.5M | -$14.7M | -$14.72M |
|---|
| 2021-06-30 | $59.96M | $44.13M | -$13.89M | -$14.37M | -$14.38M |
|---|
| 2021-03-31 | $55.68M | $39.72M | -$14.68M | -$16.14M | -$16.17M |
|---|
| 2020-12-31 | $43.43M | $29.74M | -$16.25M | -$16.95M | -$17M |
|---|
| 2020-09-30 | $46.93M | $32.78M | -$10.59M | -$11M | -$11M |
|---|
| 2020-06-30 | $47.34M | $33.01M | -$6.47M | -$6.66M | -$6.66M |
|---|
| 2020-03-31 | $48.32M | $32.63M | -$13.28M | -$13.22M | -$13.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $310.81M | $246.75M | -$21.75M | -$20.16M | -$20.21M |
|---|
| 2024-12-31 | $260.03M | $207.13M | -$40.62M | -$39.97M | -$76.99M |
|---|
| 2023-12-31 | $258.5M | $198.47M | -$53M | -$52.34M | -$71.25M |
|---|
| 2022-12-31 | $288.38M | $192.34M | -$89.49M | -$92.25M | -$92.28M |
|---|
| 2021-12-31 | $251.79M | $178.13M | -$62.39M | -$63.1M | -$63.18M |
|---|
| 2020-12-31 | $186.02M | $128.15M | -$46.59M | -$47.82M | -$47.88M |
|---|
| 2019-12-31 | $163.81M | $112.5M | -$36.81M | -$38.16M | -$38.2M |
|---|