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 | $235.51M | $136.46M | $3.17M | $5.25M | $4.64M |
|---|
| 2026-03-31 | $242.45M | $131.04M | $1.67M | $4M | $3.18M |
|---|
| 2025-12-31 | $211.97M | $111.04M | -$6.85M | -$5.09M | -$5.95M |
|---|
| 2025-09-30 | $221.68M | $119.95M | $3.57M | $5.75M | $5.87M |
|---|
| 2025-06-30 | $214.48M | $113.61M | -$4.53M | -$2.54M | -$1.75M |
|---|
| 2025-03-31 | $223.78M | $125.98M | $2.47M | $4.93M | $3.47M |
|---|
| 2024-12-31 | $190.64M | $103.13M | -$9.42M | -$6.78M | -$6.88M |
|---|
| 2024-09-30 | $192.45M | $104.87M | -$6.61M | -$3.77M | -$4.07M |
|---|
| 2024-06-30 | $188.22M | $105.38M | -$8.96M | -$6.39M | -$6.76M |
|---|
| 2024-03-31 | $200M | $113.46M | -$5.13M | -$2.57M | -$2.68M |
|---|
| 2023-12-31 | $161.86M | $87.07M | -$21.57M | -$19.15M | -$19.05M |
|---|
| 2023-09-30 | $169.85M | $92.73M | -$19.77M | -$17.11M | -$17.41M |
|---|
| 2023-06-30 | $166.09M | $90.64M | -$18.23M | -$15.95M | -$15.93M |
|---|
| 2023-03-31 | $171.97M | $94.79M | -$12.43M | -$10.55M | -$10.81M |
|---|
| 2022-12-31 | $146.49M | $80.65M | -$21.71M | -$20.33M | -$20.25M |
|---|
| 2022-09-30 | $148.78M | $84.42M | -$23.67M | -$23.86M | -$10.81M |
|---|
| 2022-06-30 | $149.62M | $86.35M | -$32.08M | -$32.12M | -$32.17M |
|---|
| 2022-03-31 | $153.22M | $89.65M | -$33.74M | -$33.59M | -$34.13M |
|---|
| 2021-12-31 | $132.89M | $76.25M | -$45.9M | -$45.79M | -$45.9M |
|---|
| 2021-09-30 | $137.37M | $79.66M | -$91.98M | -$92.13M | -$91.07M |
|---|
| 2021-06-30 | $131.56M | $78.05M | -$8.81M | -$9.25M | -$10.31M |
|---|
| 2021-03-31 | $138.97M | $83.78M | $3.02M | $3.16M | $3.01M |
|---|
| 2020-12-31 | $112.84M | $65.18M | -$5.12M | -$4.59M | -$4.3M |
|---|
| 2020-09-30 | $104.09M | $63.98M | -$41.34M | -$41.42M | -$41.61M |
|---|
| 2020-06-30 | — | — | — | — | -$12.79M |
|---|
| 2020-03-31 | — | — | — | — | $2.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $871.91M | $470.58M | -$5.34M | $3.04M | $1.64M |
|---|
| 2024-12-31 | $771.32M | $426.83M | -$30.11M | -$19.52M | -$20.39M |
|---|
| 2023-12-31 | $669.77M | $365.22M | -$72M | -$62.76M | -$63.2M |
|---|
| 2022-12-31 | $598.11M | $341.06M | -$111.2M | -$109.9M | -$110.39M |
|---|
| 2021-12-31 | $540.8M | $317.75M | -$143.66M | -$144.01M | -$144.27M |
|---|
| 2020-12-31 | $393.72M | $231.94M | -$55.63M | -$55.73M | -$55.92M |
|---|
| 2019-12-31 | $370.46M | $223.11M | -$1.66M | $276,000.00 | $0.00 |
|---|