Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $217.66M | — | -$8.92M | -$10.17M | -$1.01M |
|---|
| 2026-03-31 | $240.75M | — | $24.08M | $20.55M | $494,000.00 |
|---|
| 2025-06-30 | $175.99M | — | -$105.17M | -$102.95M | -$95.98M |
|---|
| 2025-03-31 | $208.07M | — | $52.65M | $54.71M | $50.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $838.69M | — | -$135.29M | -$127.17M | -$2.32M |
|---|
| 2024-12-31 | $731.59M | — | $129.54M | $137.2M | $134.8M |
|---|
| 2023-12-31 | $639.11M | — | $116.86M | $120.94M | $118.68M |
|---|