Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $114.49M | — | $2.91M | $3.33M | -$1.5M |
|---|
| 2026-03-31 | $114.21M | — | $2.15M | $2.29M | -$7.83M |
|---|
| 2025-12-31 | $116.51M | — | -$14.8M | -$14.29M | -$17.09M |
|---|
| 2025-09-30 | $111.63M | — | -$1.36M | -$1.3M | -$6.11M |
|---|
| 2025-06-30 | $105.93M | — | -$11.13M | -$10.15M | -$14.78M |
|---|
| 2025-03-31 | $114.03M | — | -$16.44M | -$14.88M | -$18.37M |
|---|
| 2024-12-31 | $122.36M | — | -$14.29M | $58.98M | $46.22M |
|---|
| 2024-09-30 | $132.89M | — | -$18.56M | -$16.93M | -$16.81M |
|---|
| 2024-06-30 | $119.59M | — | -$21.91M | -$21.37M | -$30.3M |
|---|
| 2024-03-31 | $118.84M | — | -$32.33M | -$9.1M | -$13.12M |
|---|
| 2023-12-31 | $137.23M | — | -$29.8M | -$29.75M | -$24.79M |
|---|
| 2023-09-30 | $130.39M | — | -$31.05M | -$32.39M | -$41.43M |
|---|
| 2023-06-30 | $126.87M | — | -$35.18M | -$34.27M | -$38.4M |
|---|
| 2023-03-31 | $126.84M | — | -$33.6M | -$33.23M | -$32M |
|---|
| 2022-12-31 | $135.53M | — | -$299.07M | -$296.96M | -$297.03M |
|---|
| 2022-09-30 | $121.64M | — | -$399.14M | -$399.67M | -$400.8M |
|---|
| 2022-06-30 | $126.2M | — | -$22.29M | -$22.58M | -$30.13M |
|---|
| 2022-03-31 | $118.89M | — | -$28.93M | -$28.41M | -$29.52M |
|---|
| 2021-12-31 | $124.75M | — | -$42.8M | -$41.72M | -$51.77M |
|---|
| 2021-09-30 | $117.73M | — | -$44.97M | -$44.82M | -$46.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $448.11M | — | -$43.73M | -$40.62M | -$56.34M |
|---|
| 2024-12-31 | $493.69M | — | -$87.08M | $11.58M | -$14.01M |
|---|
| 2023-12-31 | $521.33M | — | -$129.64M | -$129.65M | -$136.61M |
|---|
| 2022-12-31 | $502.26M | — | -$749.43M | -$747.62M | -$757.48M |
|---|
| 2021-12-31 | $486.48M | — | -$161.83M | -$160.24M | -$175.62M |
|---|
| 2020-12-31 | $376.1M | — | -$152.56M | -$151.03M | -$138.33M |
|---|