Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $67.12M | $36.25M | $12.11M | $1.53M | -$8.06M |
|---|
| 2026-03-31 | $65.54M | $34.6M | $11.52M | $3.42M | -$8M |
|---|
| 2025-12-31 | $66.15M | $34.48M | $7.67M | -$2.19M | $3.6M |
|---|
| 2025-09-30 | $65.1M | $33.93M | $11.14M | $1.13M | -$24.55M |
|---|
| 2025-06-30 | $65.01M | $33.24M | $10.97M | $3.19M | -$48.11M |
|---|
| 2025-03-31 | $64.3M | $34.68M | $12.24M | $2.84M | -$12.27M |
|---|
| 2024-12-31 | $66.45M | $35.13M | $11.67M | $5.51M | -$30.16M |
|---|
| 2024-09-30 | $65.16M | $33.21M | $7.25M | -$2.56M | -$21.42M |
|---|
| 2024-06-30 | $67.2M | $33.36M | $10.64M | $2.84M | -$6.24M |
|---|
| 2024-03-31 | $80.63M | $38.73M | $6.07M | -$5.18M | -$14.85M |
|---|
| 2023-12-31 | $19.75M | $20.09M | $4.71M | $3.58M | -$41.81M |
|---|
| 2023-09-30 | $89.24M | $47.81M | $17.72M | $5.1M | -$8.67M |
|---|
| 2023-06-30 | $72.12M | $36.23M | $3.5M | -$6.41M | -$13.48M |
|---|
| 2023-03-31 | $69.4M | $33.9M | $3.81M | -$6.51M | -$22.77M |
|---|
| 2022-12-31 | $69.04M | $30.8M | $13.73M | $12.87M | -$12.52M |
|---|
| 2022-09-30 | $66.24M | $31.13M | -$330.12M | -$334.59M | -$310.99M |
|---|
| 2022-06-30 | $63.96M | $23.95M | -$11.56M | $21.55M | $14.16M |
|---|
| 2022-03-31 | $48.59M | $15.62M | -$7.98M | -$10.01M | -$16.01M |
|---|
| 2021-12-31 | $32.99M | $21.23M | $8.4M | $11.1M | -$3.46M |
|---|
| 2021-09-30 | $49.14M | $21.5M | -$1.77M | $60.83M | $54.43M |
|---|
| 2021-06-30 | $58.72M | $34.84M | $12.24M | -$22.73M | -$30.66M |
|---|
| 2021-03-31 | $53.35M | $34.94M | $12.68M | -$4.68M | -$14.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $260.56M | $136.32M | $42.02M | $4.98M | -$81.33M |
|---|
| 2024-12-31 | $268.08M | $135.87M | $38.92M | $4.24M | -$72.67M |
|---|
| 2023-12-31 | $250.51M | $138.02M | $29.74M | -$4.24M | -$86.73M |
|---|
| 2022-12-31 | $247.83M | $101.5M | -$335.92M | -$310.19M | -$325.35M |
|---|
| 2021-12-31 | $194.21M | $112.5M | $22.91M | $44.53M | $6.14M |
|---|
| 2020-12-31 | $132.15M | $85.69M | $20.56M | -$116.85M | -$142.26M |
|---|