Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $475.5M | $124.2M | $12M | -$7.9M | -$7.5M |
|---|
| 2026-03-31 | $410.5M | $109.3M | -$5.7M | -$23.3M | -$19.5M |
|---|
| 2025-12-31 | $509.1M | $119.5M | $5.2M | -$16.6M | -$11.7M |
|---|
| 2025-09-30 | $422.6M | $117.8M | $4.8M | -$17.2M | -$41.6M |
|---|
| 2025-06-30 | $481.2M | $122.3M | $12.4M | -$4.8M | -$6.1M |
|---|
| 2025-03-31 | $423M | $115M | $800,000.00 | -$20.2M | -$20.9M |
|---|
| 2024-12-31 | $498.1M | $116.5M | $2.4M | -$19.5M | -$10.6M |
|---|
| 2024-09-30 | $448.8M | $124.6M | $6.8M | -$16.1M | -$27.7M |
|---|
| 2024-06-30 | $488.1M | $132M | $10.3M | -$14.6M | -$11.9M |
|---|
| 2024-03-31 | $441.6M | $120.6M | -$900,000.00 | -$16.1M | -$11.9M |
|---|
| 2023-12-31 | $521.5M | $133M | $12.2M | -$1.4M | -$1.9M |
|---|
| 2023-09-30 | $466.2M | $126.1M | $13.9M | $100,000.00 | $7.4M |
|---|
| 2023-06-30 | $468.4M | $126.8M | $16.2M | $2.7M | $2.4M |
|---|
| 2023-03-31 | $420.7M | $121.3M | $12.1M | $1.1M | $1M |
|---|
| 2022-12-31 | $428.6M | $110.8M | $9.5M | -$200,000.00 | -$700,000.00 |
|---|
| 2022-09-30 | $405M | $111.6M | $13.7M | $5.4M | $5.1M |
|---|
| 2022-06-30 | $406.5M | $105.8M | $13M | $6.6M | $6.1M |
|---|
| 2022-03-31 | $331.7M | $91.4M | $4.6M | -$1.2M | -$1.2M |
|---|
| 2021-12-31 | $356.3M | $89.1M | $8.3M | $2.6M | -$500,000.00 |
|---|
| 2021-09-30 | $295M | $81.1M | $6M | $100,000.00 | $100,000.00 |
|---|
| 2021-06-30 | $292.7M | $76.9M | $3.2M | -$14.7M | -$14.7M |
|---|
| 2021-03-31 | $268.8M | $67.3M | $500,000.00 | -$5.2M | -$5.7M |
|---|
| 2020-12-31 | $280.4M | $64.4M | -$500,000.00 | -$6.4M | -$3.2M |
|---|
| 2020-09-30 | $220.6M | $56.7M | -$3.5M | -$1.6M | $300,000.00 |
|---|
| 2020-06-30 | $192.1M | $46.3M | $900,000.00 | -$4.5M | -$4.1M |
|---|
| 2020-03-31 | $180.5M | $47.1M | -$5M | -$18.1M | -$17M |
|---|
| 2019-12-31 | $169.4M | $41.8M | -$1.2M | -$5.8M | -$5.8M |
|---|
| 2019-09-30 | $149.8M | $44.2M | $6.2M | -$27.4M | -$27.4M |
|---|
| 2019-06-30 | $135.9M | $38.6M | $5.1M | $400,000.00 | $400,000.00 |
|---|
| 2019-03-31 | $102.3M | $27.5M | $1.6M | -$2.6M | -$2.6M |
|---|
| 2018-12-31 | — | — | — | — | -$342.00 |
|---|
| 2018-03-31 | — | — | — | — | -$800.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.84B | $474.6M | $23.2M | -$58.8M | -$80.3M |
|---|
| 2024-12-31 | $1.88B | $493.7M | $18.6M | -$66.3M | -$62.1M |
|---|
| 2023-12-31 | $1.88B | $507.2M | $54.4M | $2.5M | $8.9M |
|---|
| 2022-12-31 | $1.57B | $419.6M | $40.8M | $10.6M | $9.3M |
|---|
| 2021-12-31 | $1.21B | $314.4M | $18M | -$17.2M | -$20.8M |
|---|
| 2020-12-31 | $873.6M | $214.5M | -$8.1M | -$30.6M | -$24M |
|---|
| 2019-12-31 | $557.4M | $152.1M | $11.7M | -$35.4M | -$35.4M |
|---|
| 2018-12-31 | — | — | -$342.00 | -$342.00 | -$1,142.00 |
|---|