Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $110.68M | — | $63.24M | $13.97M | $2.2M |
|---|
| 2026-03-31 | -$1.72B | — | -$1.57B | -$1.64B | -$1.63B |
|---|
| 2025-12-31 | $33.41M | — | -$12.66M | -$53.7M | -$37.5M |
|---|
| 2025-09-30 | $69.8M | — | $24.79M | -$16.5M | -$19.16M |
|---|
| 2025-06-30 | $191.29M | — | $142.22M | $109.75M | $88.3M |
|---|
| 2025-03-31 | $118.86M | — | $77.76M | $44.48M | $30.93M |
|---|
| 2024-12-31 | $93.03M | — | $52.72M | $16.19M | -$12.97M |
|---|
| 2024-09-30 | $249.11M | — | $202.22M | $169.33M | $135.64M |
|---|
| 2024-06-30 | $159.65M | — | $121.5M | $86.97M | $53.75M |
|---|
| 2024-03-31 | $44.3M | — | $14.16M | -$18.9M | -$29.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $413.36M | — | $232.11M | $84.03M | $62.57M |
|---|
| 2024-12-31 | $546.09M | — | $390.6M | $253.59M | $146.48M |
|---|
| 2023-12-31 | $1.09B | — | $815.67M | $738.28M | $610.52M |
|---|
| 2022-12-31 | $319.23M | — | $194.96M | $109.02M | $30.51M |
|---|
| 2021-12-31 | $152.16M | — | $68.58M | $2.79M | -$28.75M |
|---|
| 2020-12-31 | $359.12M | — | $208.78M | $180.48M | $143.28M |
|---|
| 2019-12-31 | $379.17M | — | $396.41M | $359.61M | $300.55M |
|---|