Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $293.18M | $25.86M | -$22.55M | -$45.53M | -$25.1M |
|---|
| 2026-03-31 | $265.58M | $6.33M | -$32.48M | -$47.77M | -$47.26M |
|---|
| 2025-12-31 | $249.43M | $20.24M | -$14.9M | -$30.91M | -$22.24M |
|---|
| 2025-09-30 | $259.61M | $23.76M | -$18.54M | -$33.55M | -$23.72M |
|---|
| 2025-06-30 | $288.68M | $52.14M | $7.19M | -$7.24M | -$5.56M |
|---|
| 2025-03-31 | $297.59M | $54.53M | $15.33M | $3.51M | $1.22M |
|---|
| 2024-12-31 | $271.34M | $49.9M | $30.74M | $18.82M | $14.4M |
|---|
| 2024-09-30 | $304.43M | $53.02M | $15.24M | $4.33M | $3.92M |
|---|
| 2024-06-30 | $287.52M | $60.36M | $28.22M | $17.9M | $14.84M |
|---|
| 2024-03-31 | $192.67M | $68.75M | $39.68M | $34.72M | $26.79M |
|---|
| 2023-12-31 | $141.14M | $62.95M | $49.3M | $47.06M | $35.74M |
|---|
| 2023-09-30 | $157.62M | $79.63M | $65.32M | $63.96M | $29.44M |
|---|
| 2023-06-30 | $161.79M | $88.85M | $76.67M | $76.27M | $38.52M |
|---|
| 2023-03-31 | $153.42M | $82.34M | $73.84M | $70.58M | $1.73M |
|---|
| 2022-12-31 | $149.87M | $74.79M | $66.89M | $63.02M | $62.58M |
|---|
| 2022-09-30 | $141.68M | $74.41M | $68.63M | $65.66M | $65.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.1B | $150.67M | -$10.91M | -$68.18M | -$50.3M |
|---|
| 2024-12-31 | $1.06B | $232.01M | $113.88M | $75.78M | $59.94M |
|---|
| 2023-12-31 | $613.96M | $313.77M | $265.13M | $257.87M | $105.43M |
|---|
| 2022-12-31 | $482.72M | $256.31M | $231.99M | $218.86M | $217.01M |
|---|
| 2021-12-31 | $172.4M | $64.07M | $47M | $5.09M | $4.26M |
|---|