Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $191.31M | $41.16M | -$3.72M | -$18.46M | -$16.7M |
|---|
| 2026-03-31 | $197.13M | $45.24M | -$15.08M | -$28.2M | -$26.76M |
|---|
| 2025-06-30 | $182.71M | $37.66M | $5.57M | -$64.56M | -$65.06M |
|---|
| 2025-03-31 | $191.98M | $41.33M | $5.98M | $41.65M | $39.62M |
|---|
| 2024-12-31 | $208.67M | $45.13M | -$107.14M | -$131.73M | -$132.32M |
|---|
| 2024-09-30 | $233.43M | $44.04M | $2.11M | -$23.95M | -$28.32M |
|---|
| 2024-06-30 | — | $6.6M | -$1.35M | -$3.01M | -$28.85M |
|---|
| 2024-03-31 | — | $10.03M | $1.33M | -$398,000.00 | -$25.66M |
|---|
| 2023-12-31 | — | $9.06M | -$2.44M | -$5.07M | -$5.1M |
|---|
| 2023-09-30 | — | $9.26M | $348,000.00 | -$173,000.00 | -$2.89M |
|---|
| 2023-06-30 | — | $11.69M | $1.43M | -$173,000.00 | -$558,000.00 |
|---|
| 2023-03-31 | — | $9.46M | -$1.03M | -$2.41M | -$2.51M |
|---|
| 2022-12-31 | — | — | $165,695.00 | — | -$11.5M |
|---|
| 2022-09-30 | — | — | -$1.19M | — | -$811,420.00 |
|---|
| 2022-06-30 | — | — | -$513,001.00 | — | $965,436.00 |
|---|
| 2022-03-31 | — | — | -$413,788.00 | — | $3.41M |
|---|
| 2021-12-31 | — | — | -$991,152.00 | — | $732,684.00 |
|---|
| 2021-09-30 | — | — | -$1.23M | — | -$1.06M |
|---|
| 2021-06-30 | — | — | -$413,998.00 | — | $437,711.00 |
|---|
| 2021-03-31 | — | — | -$103,398.00 | -$1.82M | -$1.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $872.69M | $188.77M | -$105.44M | -$205.14M | -$215.15M |
|---|
| 2023-12-31 | — | $39.87M | $1.12M | -$4.96M | -$11.05M |
|---|
| 2023-11-29 | — | — | — | — | -$13.12M |
|---|
| 2022-12-31 | — | $43.71M | -$1.95M | -$5.37M | -$7.93M |
|---|
| 2021-12-31 | — | — | -$2.74M | — | -$1.71M |
|---|