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 | $229.28M | $87.15M | -$5.55M | -$4.96M | -$5.31M |
|---|
| 2026-03-31 | $205.14M | $78.49M | -$5.22M | -$5.01M | -$5.26M |
|---|
| 2025-12-31 | $192.4M | $75.24M | -$8.78M | -$8.02M | -$8.64M |
|---|
| 2025-09-30 | $180.72M | $72.03M | -$11.06M | -$11.61M | -$11.6M |
|---|
| 2025-06-30 | $162.55M | $65.18M | -$10.29M | -$26.45M | -$26.44M |
|---|
| 2025-03-31 | $150.97M | $56.33M | -$15.39M | -$15.08M | -$15.08M |
|---|
| 2024-12-31 | $148.55M | $59.02M | -$11.52M | -$9.94M | -$9.89M |
|---|
| 2024-09-30 | $141.7M | $55.83M | -$11.48M | -$10.17M | -$10.2M |
|---|
| 2024-06-30 | $132.6M | $52.88M | -$15.29M | -$13.71M | -$13.7M |
|---|
| 2024-03-31 | $122.69M | $47.9M | -$17.86M | -$16.6M | -$16.62M |
|---|
| 2023-12-31 | $128.15M | $49.09M | -$12.54M | -$11.11M | -$10.55M |
|---|
| 2023-09-30 | $118.93M | $46.25M | -$13.2M | -$11.87M | -$12.02M |
|---|
| 2023-06-30 | $111.01M | $43.56M | -$28.05M | -$26.63M | -$26.55M |
|---|
| 2023-03-31 | $105.33M | $39.37M | -$19.79M | -$18.21M | -$18.34M |
|---|
| 2022-12-31 | $98.06M | $34.46M | -$27.34M | -$26.86M | -$27.46M |
|---|
| 2022-09-30 | $103.57M | $40.9M | -$15.2M | -$15.04M | -$15.04M |
|---|
| 2022-06-30 | $95.62M | $37.7M | -$15.6M | -$16.55M | -$16.55M |
|---|
| 2022-03-31 | $83.67M | $32.94M | -$18.95M | -$20.55M | -$20.01M |
|---|
| 2021-12-31 | $67.1M | $20.94M | -$22.57M | -$23.91M | -$23.9M |
|---|
| 2021-09-30 | $56.73M | $14.49M | -$14.26M | -$14.71M | -$14.71M |
|---|
| 2021-06-30 | $50.59M | $11.88M | -$11.8M | -$12.26M | -$12.26M |
|---|
| 2021-03-31 | $43.92M | $9.84M | -$10.05M | -$10.5M | -$10.5M |
|---|
| 2020-12-31 | $37.98M | $9.48M | -$9.37M | — | -$10.18M |
|---|
| 2020-09-30 | $41.95M | $10.18M | -$5.77M | — | -$6.18M |
|---|
| 2020-06-30 | $34.78M | $8.27M | -$5.73M | — | -$6.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $686.63M | $268.77M | -$45.52M | -$61.16M | -$61.75M |
|---|
| 2024-12-31 | $545.53M | $215.62M | -$56.15M | -$50.42M | -$50.4M |
|---|
| 2023-12-31 | $463.41M | $178.26M | -$73.58M | -$67.82M | -$67.47M |
|---|
| 2022-12-31 | $380.92M | $145.99M | -$77.09M | -$79.01M | -$79.06M |
|---|
| 2021-12-31 | $218.34M | $57.14M | -$58.69M | -$61.38M | -$61.38M |
|---|
| 2020-12-31 | $141.41M | $33.29M | -$29.22M | -$31.09M | -$31.09M |
|---|
| 2019-12-31 | $80.23M | $14.74M | -$30.55M | — | -$30.99M |
|---|