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 | $92.1M | — | $5.17M | — | -$31.1M |
|---|
| 2026-03-31 | $83.13M | — | $7.92M | — | $2.23M |
|---|
| 2025-12-31 | $85.81M | — | $16.77M | — | $11.08M |
|---|
| 2025-09-30 | $74.38M | — | $6.73M | — | $621,000.00 |
|---|
| 2025-06-30 | $71.54M | — | $4.48M | — | -$1.93M |
|---|
| 2025-03-31 | $60.12M | — | -$3.09M | — | -$9.22M |
|---|
| 2024-12-31 | $60.1M | — | $1.68M | — | -$5.11M |
|---|
| 2024-09-30 | $54.27M | — | -$12.89M | — | -$15.74M |
|---|
| 2024-06-30 | $48.07M | — | -$8.19M | — | -$15.01M |
|---|
| 2024-03-31 | $40.64M | — | -$14.25M | — | -$18.98M |
|---|
| 2023-12-31 | $44.39M | — | -$9.84M | — | -$13.39M |
|---|
| 2023-09-30 | $48.32M | — | -$4.91M | — | -$12.19M |
|---|
| 2023-06-30 | $38.01M | — | -$15.98M | — | -$19.84M |
|---|
| 2023-03-31 | $33.2M | — | -$13.28M | — | -$16.83M |
|---|
| 2022-12-31 | $33.14M | — | -$15.17M | — | -$12.93M |
|---|
| 2022-09-30 | $29.73M | — | -$18.78M | — | -$21.83M |
|---|
| 2022-06-30 | $25.31M | — | -$18.92M | — | -$26.19M |
|---|
| 2022-03-31 | $22.07M | — | -$29.07M | — | -$33.71M |
|---|
| 2021-12-31 | $21.43M | — | -$48.27M | — | -$50.79M |
|---|
| 2021-09-30 | $11.06M | $7.84M | -$24.36M | — | -$26.01M |
|---|
| 2021-06-30 | $8.91M | — | -$25.79M | — | -$27.52M |
|---|
| 2021-03-31 | $8.05M | — | -$16.74M | — | -$18.41M |
|---|
| 2020-12-31 | $7.09M | — | -$19.34M | — | -$21.86M |
|---|
| 2020-09-30 | $9.4M | $6.62M | -$13.74M | — | -$16M |
|---|
| 2020-06-30 | — | — | — | — | -$24.1M |
|---|
| 2020-03-31 | — | — | — | — | -$29.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $291.85M | — | $24.9M | $554,000.00 | $554,000.00 |
|---|
| 2024-12-31 | $203.07M | — | -$33.65M | -$57.1M | -$54.84M |
|---|
| 2023-12-31 | $163.91M | — | -$44.01M | -$63.5M | -$62.26M |
|---|
| 2022-12-31 | $110.25M | — | -$81.94M | -$96.08M | -$94.66M |
|---|
| 2021-12-31 | $49.59M | — | -$115.16M | -$122.73M | -$122.73M |
|---|
| 2020-12-31 | $20.16M | — | -$83.55M | — | -$91.14M |
|---|