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 | $356.9M | — | — | $87.4M | $80M |
|---|
| 2026-03-31 | $273.3M | — | — | $2M | -$4.1M |
|---|
| 2025-12-31 | $248.4M | — | — | -$2.2M | $8.3M |
|---|
| 2025-09-30 | $267.4M | — | — | -$1.36B | -$1.37B |
|---|
| 2025-06-30 | $219.1M | — | — | $22.3M | $8.8M |
|---|
| 2025-03-31 | $178M | — | — | $15.5M | $7.8M |
|---|
| 2024-12-31 | $190.7M | — | — | $23M | $16.7M |
|---|
| 2024-09-30 | $153.7M | — | — | $1.3M | $8.1M |
|---|
| 2024-06-30 | $130.1M | — | — | -$4.3M | -$9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $912.9M | — | — | -$1.32B | -$1.35B |
|---|
| 2024-12-31 | $602.6M | — | — | $32M | $22.9M |
|---|
| 2023-12-31 | $344M | — | — | -$43.9M | -$64.1M |
|---|