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 | $67.54M | $48.65M | -$4.39M | — | -$4.26M |
|---|
| 2026-03-31 | $65.5M | $47.54M | -$6.02M | — | -$5.77M |
|---|
| 2025-12-31 | $63.4M | $46.07M | -$2.16M | — | -$1.85M |
|---|
| 2025-09-30 | $61.34M | $44.34M | -$8.94M | — | -$8.67M |
|---|
| 2025-06-30 | $58.47M | $41.95M | -$10.19M | — | -$8.71M |
|---|
| 2025-03-31 | $55.81M | $39.95M | -$9.32M | — | -$8.83M |
|---|
| 2024-12-31 | $54.17M | $39.04M | -$7.37M | — | -$6.71M |
|---|
| 2024-09-30 | $52.39M | $37.73M | -$6.63M | — | -$5.88M |
|---|
| 2024-06-30 | $50.59M | $36.12M | -$9.26M | — | -$8.55M |
|---|
| 2024-03-31 | $47.17M | $32.99M | -$8.16M | — | -$7.2M |
|---|
| 2023-12-31 | $45.69M | $31.58M | -$7.99M | — | -$7.04M |
|---|
| 2023-09-30 | $43.54M | $29.94M | -$8.02M | — | -$7.15M |
|---|
| 2023-06-30 | $41.67M | $28.04M | -$9.83M | — | -$8.99M |
|---|
| 2023-03-31 | $39.57M | $26.53M | -$8.52M | — | -$7.86M |
|---|
| 2022-12-31 | $37.69M | $24.93M | -$9.75M | — | -$9.27M |
|---|
| 2022-09-30 | $36.23M | $23.21M | -$11.86M | — | -$11.82M |
|---|
| 2022-06-30 | $34.93M | $21.18M | -$14.59M | — | -$14.82M |
|---|
| 2022-03-31 | $33.27M | $19.52M | -$13.51M | — | -$13.84M |
|---|
| 2021-12-31 | $31.84M | $18.16M | -$13.65M | — | -$14.07M |
|---|
| 2021-09-30 | $30.3M | $17.43M | -$13.9M | — | -$14.22M |
|---|
| 2021-06-30 | $28.06M | $16.04M | -$14.13M | — | -$14.42M |
|---|
| 2021-03-31 | $25.67M | $14.87M | -$8.71M | — | -$8.98M |
|---|
| 2020-12-31 | $23.77M | $13.83M | -$9.09M | — | -$9.39M |
|---|
| 2020-09-30 | $21.39M | $12.17M | -$10.15M | — | -$10.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $239.02M | $172.31M | -$30.61M | — | -$28.05M |
|---|
| 2024-12-31 | $204.31M | $145.88M | -$31.41M | — | -$28.35M |
|---|
| 2023-12-31 | $170.47M | $116.09M | -$34.37M | — | -$31.03M |
|---|
| 2022-12-31 | $142.12M | $88.84M | -$49.7M | — | -$49.74M |
|---|
| 2021-12-31 | $115.87M | $66.5M | -$50.39M | — | -$51.69M |
|---|
| 2020-12-31 | $79.9M | $45.45M | -$39.57M | — | -$40.42M |
|---|
| 2019-12-31 | $45.75M | $27.23M | -$31.92M | — | -$32.06M |
|---|