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 | $203.97M | $131.3M | -$4.44M | -$4.1M | $9.04M |
|---|
| 2026-03-31 | $196.65M | $124.87M | -$10.61M | -$9.65M | -$2.51M |
|---|
| 2025-12-31 | $194.71M | $126.09M | -$2.61M | -$1.38M | -$7M |
|---|
| 2025-09-30 | $192.11M | $121.32M | $4.32M | $5.57M | $4.05M |
|---|
| 2025-06-30 | $184.56M | $121.2M | -$3.86M | -$2.64M | -$961,000.00 |
|---|
| 2025-03-31 | $177.06M | $112.99M | $4.49M | $6.03M | $11.13M |
|---|
| 2024-12-31 | $178.46M | $117.12M | -$13.1M | -$11.44M | -$67.8M |
|---|
| 2024-09-30 | $170.44M | $110.52M | $4.9M | $7.83M | $7.22M |
|---|
| 2024-06-30 | $161.1M | $102.69M | $7.55M | $7.36M | $5.16M |
|---|
| 2024-03-31 | $156.78M | $95.79M | -$1.57M | -$1.85M | $2.68M |
|---|
| 2023-12-31 | $154.91M | $93.6M | -$2.49M | -$6.51M | $15.33M |
|---|
| 2023-09-30 | $145.03M | $88.16M | -$2.02M | -$2.62M | -$3.4M |
|---|
| 2023-06-30 | $139.7M | $85.82M | -$4.07M | -$3.97M | -$6.9M |
|---|
| 2023-03-31 | $132.75M | $81M | -$8.93M | -$8.58M | -$18.13M |
|---|
| 2022-12-31 | $131.13M | $81.65M | -$3.38M | -$4.35M | -$5.31M |
|---|
| 2022-09-30 | $126.24M | $75.58M | -$871,000.00 | -$1.23M | -$1.14M |
|---|
| 2022-06-30 | $119.28M | $71.15M | -$4.3M | -$5.02M | -$5.52M |
|---|
| 2022-03-31 | $114.98M | $70.12M | $468,000.00 | $474,000.00 | -$334,000.00 |
|---|
| 2021-12-31 | $111.66M | $68.01M | -$14,000.00 | -$327,000.00 | -$627,000.00 |
|---|
| 2021-09-30 | $110.72M | $66.78M | -$3.61M | -$4.14M | -$3.95M |
|---|
| 2021-06-30 | $104.94M | $67.56M | -$1.46M | -$1.07M | $808,000.00 |
|---|
| 2021-03-31 | $98.24M | $61.3M | $2.14M | $1.61M | $2.29M |
|---|
| 2020-12-31 | $99.54M | $63.33M | $2.49M | $2.81M | $230,000.00 |
|---|
| 2020-09-30 | $94.61M | $46.64M | -$50.01M | -$51.8M | -$21.03M |
|---|
| 2020-06-30 | $91.27M | $49.53M | -$29M | -$30.06M | -$29.08M |
|---|
| 2020-03-31 | $89.25M | $49.78M | -$28.25M | -$28.81M | -$29.06M |
|---|
| 2019-12-31 | $86.07M | $55.8M | $4.1M | $3.96M | $4.71M |
|---|
| 2019-09-30 | $82.44M | $55.01M | $12.33M | $12.08M | $11.9M |
|---|
| 2019-06-30 | $78.38M | $51.27M | $7.65M | $7.34M | $7.12M |
|---|
| 2019-03-31 | — | — | — | — | $7.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $748.44M | $481.6M | $2.33M | $7.58M | $7.21M |
|---|
| 2024-12-31 | $666.78M | $426.13M | -$2.23M | $1.91M | -$52.73M |
|---|
| 2023-12-31 | $572.39M | $348.58M | -$17.51M | -$21.67M | -$13.09M |
|---|
| 2022-12-31 | $491.62M | $298.49M | -$8.08M | -$10.13M | -$12.3M |
|---|
| 2021-12-31 | $425.55M | $263.66M | -$2.94M | -$3.93M | -$1.48M |
|---|
| 2020-12-31 | $374.67M | $209.28M | -$104.76M | -$107.87M | -$75.08M |
|---|
| 2019-12-31 | $321.5M | $211.12M | $31.86M | $30.9M | $31.06M |
|---|
| 2018-12-31 | $272.4M | $176.71M | -$2.83M | -$4.43M | -$6.11M |
|---|