Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $342.07M | $99.6M | $34.77M | $31.72M | $24.35M |
|---|
| 2026-03-31 | $223.41M | $63M | $7.11M | $4.13M | $2M |
|---|
| 2025-12-31 | $226.04M | $19.33M | -$148.11M | -$152.82M | -$145.75M |
|---|
| 2025-09-30 | $393.49M | $105.67M | $45.45M | $43.44M | $33.5M |
|---|
| 2025-06-30 | $362.24M | $97.12M | $46.38M | $56.88M | $43.26M |
|---|
| 2025-03-31 | $302.36M | $76.43M | $27.28M | $23.28M | $16.75M |
|---|
| 2024-12-31 | $275.23M | $78.32M | -$142.35M | -$150.05M | -$126.9M |
|---|
| 2024-09-30 | $231.41M | $78.32M | -$132.68M | -$137.5M | -$141.35M |
|---|
| 2024-06-30 | $255.77M | $85.95M | $39.6M | $33.51M | $25.7M |
|---|
| 2024-03-31 | $153.4M | $55.09M | $8.41M | $3.47M | $2.17M |
|---|
| 2023-12-31 | $341.62M | $84.23M | $30.22M | $22.36M | $19.34M |
|---|
| 2023-09-30 | $350.44M | $87.38M | $40.21M | $30.33M | $23.1M |
|---|
| 2023-06-30 | $507.73M | $146.4M | $96.24M | $86.52M | $65.17M |
|---|
| 2023-03-31 | $376.77M | $97.54M | $47.46M | $37.96M | $29.64M |
|---|
| 2022-12-31 | $402.07M | $76.88M | $16.35M | $8.55M | -$5.25M |
|---|
| 2022-09-30 | $515.02M | $76.58M | $17.19M | $50.64M | $40.64M |
|---|
| 2022-06-30 | $419.87M | $39.95M | -$13.33M | -$23.46M | -$5.02M |
|---|
| 2022-03-31 | $300.59M | $26.59M | -$38.34M | -$40.68M | -$25.94M |
|---|
| 2021-12-31 | $219.88M | -$4.27M | -$20.01M | -$27.13M | -$21.9M |
|---|
| 2021-09-30 | $188.69M | $5.9M | -$19.52M | -$32.92M | -$27.56M |
|---|
| 2021-06-30 | $196.52M | $20.51M | -$574,000.00 | -$7.35M | -$5.52M |
|---|
| 2021-03-31 | $248.24M | $46.17M | $15.36M | $6.27M | $4.58M |
|---|
| 2020-12-31 | $180.57M | $35.45M | -$2.24M | -$9.2M | -$9.77M |
|---|
| 2020-09-30 | $139.46M | $26.73M | -$5.11M | -$5.81M | -$7.23M |
|---|
| 2020-06-30 | $114.92M | $22.2M | $1.21M | -$3.44M | $2.39M |
|---|
| 2020-03-31 | $437.72M | $118.42M | $101.35M | $96.23M | $73.69M |
|---|
| 2019-12-31 | $224.71M | $60.6M | $40.49M | $35.44M | $26.78M |
|---|
| 2019-09-30 | $197.77M | $46.93M | $28.35M | $23.85M | $18.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.28B | $298.55M | -$29M | -$29.22M | -$52.24M |
|---|
| 2024-12-31 | $915.81M | $297.68M | -$227.01M | -$250.58M | -$240.39M |
|---|
| 2023-12-31 | $1.58B | $415.55M | $214.12M | $177.16M | $137.24M |
|---|
| 2022-12-31 | $1.64B | $212.72M | -$18.13M | -$4.95M | $4.43M |
|---|
| 2021-12-31 | $853.32M | $68.3M | -$24.74M | -$61.12M | -$50.4M |
|---|
| 2020-12-31 | $872.66M | $202.8M | $95.21M | $77.78M | $59.07M |
|---|
| 2019-12-31 | $647.9M | $150.76M | $83.41M | $64.58M | $39.75M |
|---|
| 2018-12-31 | $290.78M | $11.56M | -$61.21M | -$80.7M | -$60.76M |
|---|