Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $305.12M | — | -$18.54M | -$13.31M | -$12.23M |
|---|
| 2026-03-31 | $72.01M | — | -$41.25M | -$50.62M | -$40.48M |
|---|
| 2025-12-31 | $61.3M | — | -$49.79M | -$53.8M | -$41.45M |
|---|
| 2025-09-30 | $311.54M | — | $38.93M | $41.81M | $29.98M |
|---|
| 2025-06-30 | $312.44M | — | $41.79M | $41.78M | $29.49M |
|---|
| 2025-03-31 | $47.21M | — | -$44.45M | -$53.9M | -$41.39M |
|---|
| 2024-12-31 | $52.12M | — | -$18.65M | -$20.41M | -$19.13M |
|---|
| 2024-09-30 | $290.67M | — | $6.4M | $9.91M | $10.02M |
|---|
| 2024-06-30 | $282.88M | — | $24.94M | $29.99M | $29.11M |
|---|
| 2024-03-31 | $37.08M | — | -$52.36M | -$55.43M | -$51.27M |
|---|
| 2023-12-31 | $67.75M | — | -$32.37M | -$38.33M | -$32.36M |
|---|
| 2023-09-30 | $271.82M | — | $15.72M | $2.21M | -$6.05M |
|---|
| 2023-06-30 | $270.12M | — | $19.47M | -$20.77M | -$28.91M |
|---|
| 2023-03-31 | $30.97M | — | -$49.26M | -$72.27M | -$57.98M |
|---|
| 2022-12-31 | $71.26M | — | -$7.21M | -$47.75M | -$44.94M |
|---|
| 2022-09-30 | $245.45M | — | -$4.69M | -$27.65M | -$29.9M |
|---|
| 2022-06-30 | $250.33M | — | $27.56M | $72.89M | $63.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $732.49M | — | -$13.53M | -$24.11M | -$23.37M |
|---|
| 2024-12-31 | $662.75M | — | -$39.67M | -$35.94M | -$31.27M |
|---|
| 2023-12-31 | $640.67M | — | -$46.44M | -$129.16M | -$125.29M |
|---|
| 2022-12-31 | $588.56M | — | -$30.58M | -$31.52M | -$34.17M |
|---|