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 | $1.34B | — | $42.1M | $37.83M | $36.56M |
|---|
| 2026-03-31 | $1.24B | — | $15.5M | $11.44M | $11.42M |
|---|
| 2025-12-31 | $1.01B | — | -$10.28M | -$14.23M | -$11.01M |
|---|
| 2025-09-30 | $993.7M | — | $7.68M | $3.73M | $3.73M |
|---|
| 2025-06-30 | $1.02B | — | $22.75M | $18.88M | $15.67M |
|---|
| 2025-03-31 | $926.93M | — | -$5.39M | -$9.33M | -$9.11M |
|---|
| 2024-12-31 | $701.24M | — | -$22.55M | -$31.06M | -$31.09M |
|---|
| 2024-09-30 | $692.43M | — | -$19.52M | -$26.44M | -$26.41M |
|---|
| 2024-06-30 | $681.29M | — | -$18.38M | -$23.98M | -$24.01M |
|---|
| 2024-03-31 | $628.6M | — | -$41.11M | -$46.58M | -$46.52M |
|---|
| 2023-12-31 | $459.01M | — | -$41.91M | -$47.26M | -$47.21M |
|---|
| 2023-09-30 | $450.24M | — | -$29.76M | -$35.08M | -$35.05M |
|---|
| 2023-06-30 | $456.88M | — | -$23.66M | -$28.49M | -$28.48M |
|---|
| 2023-03-31 | $434.81M | — | -$32.49M | -$37.37M | -$37.28M |
|---|
| 2022-12-31 | $360.1M | — | -$52.11M | -$56.82M | -$56.9M |
|---|
| 2022-09-30 | $359.98M | — | -$33.41M | -$40.08M | -$40.25M |
|---|
| 2022-06-30 | $366.18M | — | -$6.65M | -$11.58M | -$11.58M |
|---|
| 2022-03-31 | $345.29M | — | -$36.48M | -$40.82M | -$40.82M |
|---|
| 2021-12-31 | $298.07M | — | -$43.47M | -$47.83M | -$47.83M |
|---|
| 2021-09-30 | $293.28M | — | -$41.45M | -$45.82M | -$45.82M |
|---|
| 2021-06-30 | $308.74M | — | -$40.49M | -$44.76M | -$44.76M |
|---|
| 2021-03-31 | $267M | — | -$52.66M | -$56.87M | -$56.87M |
|---|
| 2020-12-31 | $241.68M | — | -$27.8M | -$32.07M | -$32.07M |
|---|
| 2020-09-30 | $245.49M | — | $15.06M | $10.85M | $10.85M |
|---|
| 2020-06-30 | $243.96M | — | $12.59M | $8.37M | $8.37M |
|---|
| 2020-03-31 | $224.27M | — | -$5.12M | -$10.07M | -$10.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.95B | — | $14.75M | -$958,000.00 | -$724,000.00 |
|---|
| 2024-12-31 | $2.7B | — | -$101.56M | -$128.05M | -$128.04M |
|---|
| 2023-12-31 | $1.8B | — | -$127.82M | -$148.2M | -$148.02M |
|---|
| 2022-12-31 | $1.43B | — | -$128.64M | -$149.3M | -$149.55M |
|---|
| 2021-12-31 | $1.17B | — | -$178.07M | -$195.29M | -$195.29M |
|---|
| 2020-12-31 | $955.39M | — | -$5.26M | -$22.93M | -$22.93M |
|---|
| 2019-12-31 | $753.97M | — | -$29.48M | -$44.73M | -$44.73M |
|---|