Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$19.61M | $81.13M | $80.84M |
|---|
| 2026-03-31 | — | — | -$16.92M | -$11.42M | -$11.65M |
|---|
| 2025-12-31 | — | — | -$91.02M | -$68.43M | -$85.27M |
|---|
| 2025-09-30 | — | — | -$25.26M | -$21.58M | -$14.92M |
|---|
| 2025-06-30 | $577.88M | — | -$16.12M | -$26.82M | -$14.73M |
|---|
| 2025-03-31 | $1.07B | — | -$15.44M | $19.44M | $7.71M |
|---|
| 2024-12-31 | $1.75B | — | -$9.99M | -$39.75M | -$19.18M |
|---|
| 2024-09-30 | $328.42M | — | -$25.14M | -$3.88M | -$2.89M |
|---|
| 2024-06-30 | $509.9M | — | -$22.02M | -$35.44M | -$16.42M |
|---|
| 2024-03-31 | $854.58M | — | -$31.84M | -$21.12M | -$8.17M |
|---|
| 2023-12-31 | $161.37M | — | -$6.85M | -$6.58M | -$26.7M |
|---|
| 2023-09-30 | $204.77M | — | -$52.86M | -$51.52M | -$17.33M |
|---|
| 2023-06-30 | $347.63M | — | -$51.09M | -$50.36M | -$16.85M |
|---|
| 2023-03-31 | $13.22M | — | -$45.45M | -$44.84M | -$13.98M |
|---|
| 2022-12-31 | $15.91M | — | -$331.98M | -$328.9M | -$98.95M |
|---|
| 2022-09-30 | $13.21M | — | -$1.59B | -$1.59B | -$468.13M |
|---|
| 2022-06-30 | $14.04M | — | -$43.55M | -$32.74M | -$3.9M |
|---|
| 2022-03-31 | $12.53M | — | -$48.49M | -$46.46M | -$7.13M |
|---|
| 2021-09-30 | $9.14M | — | -$29.86M | -$28.84M | -$28.85M |
|---|
| 2021-06-30 | $8.49M | — | -$31.33M | -$31.73M | -$31.89M |
|---|
| 2021-03-31 | $8.15M | — | -$28.41M | -$28.8M | -$28.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.34B | — | -$147.84M | -$97.38M | -$107.21M |
|---|
| 2024-12-31 | $3.44B | — | -$82.59M | -$94.3M | -$46.66M |
|---|
| 2023-12-31 | $726.99M | — | -$156.24M | -$153.3M | -$74.85M |
|---|
| 2022-12-31 | $56.22M | — | -$2.02B | -$2B | -$578.11M |
|---|
| 2020-12-31 | $28.5M | — | -$79.12M | -$79.21M | -$79.61M |
|---|