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 | $209.3M | $95.3M | -$6.3M | $14.2M | -$100,000.00 |
|---|
| 2026-03-31 | $106.2M | $59.3M | $9M | -$4.2M | -$20.3M |
|---|
| 2025-12-31 | $104.51M | $56.88M | -$1.81M | -$12.05M | -$20.37M |
|---|
| 2025-09-30 | $91.66M | $37.38M | $808,956.00 | -$12.95M | -$26.3M |
|---|
| 2025-06-30 | $48.1M | $20.4M | -$2M | -$10.1M | -$14.9M |
|---|
| 2025-03-31 | $24.5M | $12.4M | $2M | -$4.8M | -$6.5M |
|---|
| 2024-12-31 | $25.02M | $12.65M | -$841,550.00 | -$11.36M | -$15.7M |
|---|
| 2024-09-30 | $25.17M | $12.32M | $3.85M | -$2.54M | -$4.93M |
|---|
| 2024-06-30 | $25.11M | $13.55M | $5.79M | -$228,411.00 | -$668,411.00 |
|---|
| 2024-03-31 | $24.09M | $12.24M | $4.76M | -$2.77M | -$6.71M |
|---|
| 2023-12-31 | $24.17M | $12.06M | $5.38M | -$3.59M | -$4.58M |
|---|
| 2023-09-30 | $24.68M | $13.2M | $5.87M | -$1.75M | -$5.23M |
|---|
| 2023-06-30 | $20.2M | $9.33M | -$1.04M | -$5.74M | -$7.33M |
|---|
| 2023-03-31 | $19.09M | $9.52M | $368,506.00 | -$6.74M | -$8.41M |
|---|
| 2022-12-31 | $19.04M | $8.52M | $701,765.00 | -$7.34M | -$13.28M |
|---|
| 2022-09-30 | $18.85M | $9.54M | -$189,156.00 | -$7.78M | -$8.42M |
|---|
| 2022-06-30 | $21.09M | $10.37M | $308,185.00 | -$5.14M | -$6.18M |
|---|
| 2022-03-31 | $15.64M | $2.49M | -$7.76M | -$16.31M | -$14.57M |
|---|
| 2021-12-31 | $13.66M | $2.15M | -$8.26M | -$11.78M | -$12.93M |
|---|
| 2021-09-30 | $13.37M | $5.11M | -$4.13M | -$6.31M | -$6.87M |
|---|
| 2021-06-30 | $14.23M | $6.91M | -$3.25M | -$6.1M | -$7.01M |
|---|
| 2021-03-31 | $13.19M | $5.62M | -$4.84M | -$5.38M | -$6.88M |
|---|
| 2020-12-31 | $12.4M | $5.3M | -$2.23M | -$275,842.00 | -$2.27M |
|---|
| 2020-09-30 | $12.48M | $4.96M | -$2.27M | $8.96M | $2.95M |
|---|
| 2020-06-30 | $12.22M | $3.59M | -$12.05M | -$15.75M | -$16.12M |
|---|
| 2020-03-31 | $12.12M | $3.28M | -$6.49M | -$7.09M | -$7.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $268.77M | $127.1M | -$1.05M | -$39.91M | -$68.11M |
|---|
| 2024-12-31 | $99.38M | $50.77M | $13.56M | -$16.89M | -$28.01M |
|---|
| 2023-12-31 | $88.13M | $44.1M | $10.58M | -$17.82M | -$25.55M |
|---|
| 2022-12-31 | $74.63M | $30.91M | -$6.94M | -$36.56M | -$42.46M |
|---|
| 2021-12-31 | $54.45M | $19.8M | -$20.48M | -$29.57M | -$33.69M |
|---|
| 2020-12-31 | $49.21M | $17.13M | -$23.04M | -$14.15M | -$22.94M |
|---|