Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $488.79M | — | -$8.34M | -$55.9M | -$39M |
|---|
| 2026-03-31 | $528.86M | — | -$101.27M | -$146.42M | $2.34M |
|---|
| 2025-12-31 | $344.58M | — | -$13.24M | -$42.63M | -$25.86M |
|---|
| 2025-09-30 | $362.32M | — | $3.22M | -$30.24M | -$18.73M |
|---|
| 2025-06-30 | $376.25M | — | $27.94M | -$4.46M | -$3.16M |
|---|
| 2025-03-31 | $410.53M | — | $56.02M | $24.9M | $13.94M |
|---|
| 2024-12-31 | $326.71M | — | -$5.47M | -$35.26M | -$20.16M |
|---|
| 2024-09-30 | $335.21M | — | $15.41M | -$14.48M | -$8.38M |
|---|
| 2024-06-30 | $337.1M | — | $16.46M | -$29.38M | -$17.56M |
|---|
| 2024-03-31 | $378.1M | — | $34.26M | $39.77M | $21.58M |
|---|
| 2023-12-31 | $282.52M | — | -$29.73M | -$62.12M | -$34.48M |
|---|
| 2023-09-30 | $304.23M | — | $86,000.00 | -$31.85M | -$17.63M |
|---|
| 2023-06-30 | $295.55M | — | -$16.53M | -$43M | -$23.9M |
|---|
| 2023-03-31 | $329.52M | — | $3.62M | -$25.78M | -$14.13M |
|---|
| 2022-12-31 | — | — | -$66.42M | -$90.76M | -$48.49M |
|---|
| 2022-09-30 | — | — | -$29.86M | -$46.71M | -$24.79M |
|---|
| 2022-06-30 | — | — | $25.44M | $16.59M | $8.64M |
|---|
| 2022-03-31 | — | — | $39.74M | $44.84M | $22.87M |
|---|
| 2021-12-31 | — | — | -$37.86M | -$44.39M | -$22.65M |
|---|
| 2021-09-30 | — | — | -$17.18M | -$24.22M | -$13.21M |
|---|
| 2021-06-30 | — | — | -$13.54M | -$20.1M | -$10.09M |
|---|
| 2021-03-31 | — | — | $36.95M | $30.61M | $15.31M |
|---|
| 2020-12-31 | — | — | -$13.76M | -$19.14M | -$10.31M |
|---|
| 2020-09-30 | — | — | -$6.67M | -$7.62M | -$3.27M |
|---|
| 2020-06-30 | — | — | -$6.81M | -$7.86M | -$3.59M |
|---|
| 2020-03-31 | — | — | $5.3M | $4.72M | $1.47M |
|---|
| 2019-12-31 | — | — | -$18.54M | -$26.91M | -$8.65M |
|---|
| 2019-09-30 | — | — | $1.47M | -$2.31M | $0.00 |
|---|
| 2019-06-30 | — | — | $664,000.00 | -$2.96M | $0.00 |
|---|
| 2019-03-31 | — | — | $11.33M | $9.74M | $0.00 |
|---|
| 2018-12-31 | — | — | $754,737.00 | — | -$1.47M |
|---|
| 2018-09-30 | — | — | $1.34M | — | -$810,903.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.49B | — | $73.94M | -$52.43M | -$33.81M |
|---|
| 2024-12-31 | $1.38B | — | $60.65M | -$39.35M | -$24.52M |
|---|
| 2023-12-31 | $1.21B | — | -$42.55M | -$162.73M | -$90.14M |
|---|
| 2022-12-31 | $980.72M | — | -$31.1M | -$76.03M | -$41.77M |
|---|
| 2021-12-31 | $567.29M | — | -$31.63M | -$58.1M | -$30.65M |
|---|
| 2020-12-31 | — | — | -$21.94M | -$29.89M | -$15.7M |
|---|
| 2019-12-31 | — | — | -$5.07M | -$22.44M | -$8.65M |
|---|
| 2018-12-31 | — | — | $9.53M | $2.69M | -$624,000.00 |
|---|