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 | $65.97M | — | $9.51M | -$4.77M | -$4.14M |
|---|
| 2026-03-31 | $60.71M | — | $13.04M | -$814,000.00 | -$725,000.00 |
|---|
| 2025-12-31 | $82.96M | — | -$8.22M | -$45.35M | -$32.87M |
|---|
| 2025-09-30 | $78.82M | — | $3.57M | -$6.48M | -$4.86M |
|---|
| 2025-06-30 | $76.21M | — | $14.82M | $1.66M | $969,000.00 |
|---|
| 2025-03-31 | $76.88M | — | $9.68M | -$2.17M | -$1.92M |
|---|
| 2024-12-31 | $83.22M | — | -$51.91M | -$63.01M | -$43.5M |
|---|
| 2024-09-30 | $80.53M | — | -$6.61M | -$18.02M | -$12.12M |
|---|
| 2024-06-30 | $76.9M | — | -$3.09M | -$14.21M | -$9.56M |
|---|
| 2024-03-31 | $79.69M | — | $7.99M | -$3.8M | -$2.48M |
|---|
| 2023-12-31 | $89.47M | — | -$1.82M | -$12.98M | -$9.02M |
|---|
| 2023-09-30 | $80.44M | — | $7.48M | -$4.98M | -$3.38M |
|---|
| 2023-06-30 | $77.34M | — | $36.45M | $27.66M | $18.38M |
|---|
| 2023-03-31 | $70.69M | — | -$7.21M | -$15.1M | -$9.98M |
|---|
| 2022-12-31 | $69.51M | — | $2.39M | -$1.5M | -$962,000.00 |
|---|
| 2022-09-30 | $63.76M | — | $10.43M | -$13.36M | -$7.14M |
|---|
| 2022-06-30 | $59.56M | — | $36.14M | $33.69M | $16.83M |
|---|
| 2022-03-31 | $50.36M | — | -$14.77M | -$17.25M | -$7.52M |
|---|
| 2021-12-31 | $49.37M | — | -$26.92M | -$29.39M | -$14.77M |
|---|
| 2021-09-30 | $40.87M | — | -$3.29M | -$8.8M | -$4.06M |
|---|
| 2021-06-30 | $35.78M | — | -$392,000.00 | -$7.92M | -$8M |
|---|
| 2021-03-31 | $29.07M | — | -$221,000.00 | -$4.55M | -$4.75M |
|---|
| 2020-12-31 | $27.77M | — | -$564,000.00 | -$4.98M | -$5.06M |
|---|
| 2020-09-30 | $25.57M | — | $2.72M | -$1.75M | -$1.88M |
|---|
| 2020-06-30 | $21.46M | — | -$473,000.00 | -$4.75M | -$4.75M |
|---|
| 2020-03-31 | — | — | — | — | -$1.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $314.88M | — | $19.85M | -$52.35M | -$38.68M |
|---|
| 2024-12-31 | $320.35M | — | -$53.61M | -$99.04M | -$67.66M |
|---|
| 2023-12-31 | $317.94M | — | $34.91M | -$5.41M | -$4M |
|---|
| 2022-12-31 | $243.2M | — | $13.32M | $1.59M | $1.22M |
|---|
| 2021-12-31 | $155.08M | — | -$30.82M | -$50.66M | -$18.83M |
|---|
| 2020-12-31 | $106.59M | — | $7.79M | -$13.27M | -$13.64M |
|---|
| 2019-12-31 | $129.13M | — | -$21.05M | -$36.97M | -$37.13M |
|---|