Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $249.7M | — | $164.1M | $169.6M | $169.4M |
|---|
| 2026-03-31 | $15.6M | — | -$63.8M | -$57.5M | -$57.6M |
|---|
| 2025-12-31 | $9.5M | — | -$74.6M | -$67.2M | -$67.4M |
|---|
| 2025-09-30 | $41.9M | — | -$43.8M | -$34.8M | -$35.1M |
|---|
| 2025-06-30 | $22.4M | — | -$71.5M | -$61.5M | -$61.2M |
|---|
| 2025-03-31 | $188.8M | — | $71.4M | $83.1M | $82.9M |
|---|
| 2024-12-31 | $59.2M | — | -$58.2M | -$45.5M | -$45.1M |
|---|
| 2024-09-30 | $102.4M | — | -$60.3M | -$48.6M | -$49.2M |
|---|
| 2024-06-30 | $76.5M | — | -$48.5M | -$35M | -$35.2M |
|---|
| 2024-03-31 | $25.3M | — | -$83.3M | -$69.3M | -$69.4M |
|---|
| 2023-12-31 | -$43.1M | — | -$165.3M | -$153.2M | -$154.8M |
|---|
| 2023-09-30 | $34.6M | — | -$73.9M | -$63.9M | -$64M |
|---|
| 2023-06-30 | $54.5M | — | -$74.6M | -$65.6M | -$66.6M |
|---|
| 2023-03-31 | $32.5M | — | -$87.7M | -$81.2M | -$81.9M |
|---|
| 2022-12-31 | $37.8M | — | -$75.6M | -$69.3M | -$82.9M |
|---|
| 2022-09-30 | $33.2M | — | -$64.3M | -$61.1M | -$66.2M |
|---|
| 2022-06-30 | $33.8M | — | -$65.8M | -$64.1M | -$70M |
|---|
| 2022-03-31 | $26.5M | — | -$57.7M | -$56.6M | -$63.4M |
|---|
| 2021-12-31 | $26.4M | — | -$47.5M | — | -$53M |
|---|
| 2021-09-30 | $9.3M | — | -$47.3M | — | -$46.8M |
|---|
| 2021-06-30 | $5.5M | — | -$51.9M | — | -$50.3M |
|---|
| 2021-03-31 | $5.5M | — | -$41.7M | — | -$41M |
|---|
| 2020-12-31 | $2.3M | — | -$39.16M | — | -$41.51M |
|---|
| 2020-09-30 | $7.6M | — | -$31.75M | — | -$30.82M |
|---|
| 2020-06-30 | $5.75M | — | -$26.48M | — | -$25.23M |
|---|
| 2020-03-31 | $6.2M | — | -$23.41M | — | -$21.74M |
|---|
| 2019-12-31 | $4.9M | — | -$22.77M | — | -$21.06M |
|---|
| 2019-09-30 | $30.05M | — | $5.5M | — | -$17.68M |
|---|
| 2019-06-30 | $4.02M | — | -$18.42M | — | -$17.16M |
|---|
| 2019-03-31 | $4M | — | -$15.81M | — | -$14.4M |
|---|
| 2018-12-31 | $3.4M | — | -$16.94M | — | -$16.09M |
|---|
| 2018-09-30 | $3.38M | — | -$14.06M | -$13.39M | -$13.39M |
|---|
| 2018-06-30 | $3.4M | — | -$8.52M | — | -$7.85M |
|---|
| 2018-03-31 | $4.11M | — | -$4.28M | — | -$4.15M |
|---|
| 2017-12-31 | $2.57M | — | -$5.31M | — | -$4.73M |
|---|
| 2017-09-30 | $1.67M | — | -$6.41M | -$6.4M | -$6.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $262.6M | — | -$118.5M | -$80.5M | -$80.8M |
|---|
| 2024-12-31 | $263.4M | — | -$250.2M | -$198.3M | -$198.9M |
|---|
| 2023-12-31 | $78.5M | — | -$401.5M | -$363.9M | -$367.3M |
|---|
| 2022-12-31 | $131.4M | — | -$263.2M | -$251M | -$282.5M |
|---|
| 2021-12-31 | $46.7M | — | -$188.4M | -$184.1M | -$191M |
|---|
| 2020-12-31 | $21.8M | — | -$120.8M | -$115.2M | -$119.3M |
|---|
| 2019-12-31 | $18.3M | — | -$51.5M | — | -$70.3M |
|---|
| 2018-12-31 | $14.3M | — | -$43.8M | — | -$41.48M |
|---|
| 2017-12-31 | $7.58M | — | -$24.76M | — | -$24.05M |
|---|