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 | $45.38M | $35.61M | -$14.96M | — | -$15.87M |
|---|
| 2026-03-31 | $47.2M | $37.41M | -$17.17M | — | -$17.96M |
|---|
| 2025-12-31 | $62.52M | $50.4M | -$5.92M | — | -$9.39M |
|---|
| 2025-09-30 | $50.21M | $39.71M | -$15.68M | — | -$16.29M |
|---|
| 2025-06-30 | $47.39M | $37.75M | -$16.97M | — | -$17.4M |
|---|
| 2025-03-31 | $52.57M | $41.89M | -$15.58M | — | -$15.92M |
|---|
| 2024-12-31 | $68.71M | $55.48M | -$204,000.00 | — | -$501,000.00 |
|---|
| 2024-09-30 | $45.09M | $36.13M | -$15.13M | — | -$15.36M |
|---|
| 2024-06-30 | $44.46M | $35.67M | -$21.38M | — | -$21.21M |
|---|
| 2024-03-31 | $51.11M | $40.98M | -$18.97M | — | -$18.68M |
|---|
| 2023-12-31 | $62.21M | $50.74M | -$6.78M | — | -$6.28M |
|---|
| 2023-09-30 | $40.76M | $32.76M | -$17.82M | — | -$17.52M |
|---|
| 2023-06-30 | $41.95M | $34.28M | -$13.05M | — | -$12.27M |
|---|
| 2023-03-31 | $42.2M | $34.16M | -$13.78M | — | -$13.45M |
|---|
| 2022-12-31 | $49.77M | $40.75M | -$3.5M | — | -$4.41M |
|---|
| 2022-09-30 | $33.06M | $26.97M | -$11.32M | — | -$12.13M |
|---|
| 2022-06-30 | $29.97M | $24.68M | -$11.93M | — | -$17.23M |
|---|
| 2022-03-31 | $29.05M | $23.92M | -$8.1M | — | -$9.04M |
|---|
| 2021-12-31 | $33.44M | $28.07M | -$5.6M | — | -$6.62M |
|---|
| 2021-09-30 | $21.62M | $17.37M | -$5.46M | — | -$6.42M |
|---|
| 2021-06-30 | $20.65M | $16.71M | -$4.05M | — | -$5.08M |
|---|
| 2021-03-31 | $18.71M | $15.38M | -$1.4M | — | -$2.43M |
|---|
| 2020-12-31 | $24.11M | $19.02M | $3.64M | — | $2.57M |
|---|
| 2020-09-30 | $14.27M | $11.36M | -$63,000.00 | — | -$2.66M |
|---|
| 2020-06-30 | $7.74M | $5.65M | -$1.52M | — | -$1.97M |
|---|
| 2020-03-31 | $11.26M | $8.87M | -$1.2M | — | -$1.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $212.69M | $169.75M | -$54.15M | — | -$59M |
|---|
| 2024-12-31 | $209.36M | $168.26M | -$55.69M | — | -$55.74M |
|---|
| 2023-12-31 | $187.12M | $151.94M | -$51.43M | — | -$49.53M |
|---|
| 2022-12-31 | $141.84M | $116.31M | -$34.84M | — | -$42.82M |
|---|
| 2021-12-31 | $94.42M | $77.53M | -$16.51M | — | -$20.55M |
|---|
| 2020-12-31 | $57.37M | $44.9M | $855,000.00 | — | -$3.67M |
|---|
| 2019-12-31 | $39.42M | $31.79M | -$3.54M | — | -$4.27M |
|---|