Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $68.83M | $5.87M | -$30.81M | $16.42M | $16.4M |
|---|
| 2026-03-28 | $58.21M | $1.99M | -$41.1M | -$28.47M | -$28.48M |
|---|
| 2025-12-31 | $61.59M | -$7.11M | -$130.18M | $411.87M | $411.87M |
|---|
| 2025-09-27 | $70.22M | $7.23M | -$112.33M | -$110.68M | -$110.69M |
|---|
| 2025-06-28 | $74.96M | $7.92M | -$37.52M | -$31.79M | -$31.85M |
|---|
| 2025-03-29 | $68.73M | -$6.93M | -$64.37M | -$61.08M | -$61.09M |
|---|
| 2024-12-31 | $76.66M | $10.01M | -$37.81M | -$44.85M | -$44.86M |
|---|
| 2024-09-28 | $81.01M | $14.31M | -$30.91M | -$26.53M | -$26.58M |
|---|
| 2024-06-29 | $93.19M | $13.72M | -$33.93M | -$34.48M | -$34.48M |
|---|
| 2024-03-30 | $75.6M | $3.67M | -$53.47M | -$54.37M | -$54.36M |
|---|
| 2023-12-31 | $73.68M | -$83.86M | -$160.8M | -$155.07M | -$155.11M |
|---|
| 2023-09-30 | $75.31M | -$7.25M | -$69.62M | -$70.37M | -$70.49M |
|---|
| 2023-07-01 | $102.15M | $2.27M | -$53.75M | -$53M | -$53.51M |
|---|
| 2023-04-01 | $92.24M | $6.19M | -$57.72M | -$55.8M | -$59.04M |
|---|
| 2022-12-31 | $79.94M | -$2.93M | -$65.72M | -$58.76M | -$66.87M |
|---|
| 2022-10-01 | $82.5M | -$14.84M | -$89.74M | -$92.93M | -$101.68M |
|---|
| 2022-07-02 | $147.04M | -$6.16M | -$89.68M | -$95.69M | -$97.13M |
|---|
| 2022-04-02 | $109.46M | $190,000.00 | -$97.63M | -$99.78M | -$100.46M |
|---|
| 2021-12-31 | $100.68M | $14.25M | -$77.69M | -$78.54M | -$80.37M |
|---|
| 2021-10-02 | $106.43M | $22.98M | -$54M | -$54.24M | -$54.82M |
|---|
| 2021-07-03 | $149.43M | $47.35M | -$18.6M | -$19.44M | -$19.65M |
|---|
| 2021-04-03 | $108.16M | $32.71M | -$24.65M | -$26.84M | -$27.27M |
|---|
| 2020-12-31 | $101.94M | $25.41M | -$24.53M | -$25.08M | -$25.08M |
|---|
| 2020-09-26 | $94.44M | $25.53M | -$18.46M | -$19.23M | -$19.29M |
|---|
| 2020-06-27 | $113.34M | $33.65M | -$8.17M | -$10.19M | -$10.21M |
|---|
| 2020-03-28 | $97.07M | $37.69M | $1.81M | $1.81M | $1.82M |
|---|
| 2019-12-31 | $98.48M | $33.46M | -$927,000.00 | -$464,000.00 | -$452,000.00 |
|---|
| 2019-09-28 | $91.96M | $32.78M | $3.57M | $4.1M | $4.1M |
|---|
| 2019-06-29 | $67.25M | $22.74M | $2.17M | -$9.42M | -$9.44M |
|---|
| 2019-03-30 | $40.21M | $10.77M | -$5.3M | -$6.65M | -$6.65M |
|---|
| 2018-12-31 | $31.51M | $7.86M | -$7.13M | -$7.45M | -$7.45M |
|---|
| 2018-09-29 | $26.28M | $5.04M | -$8M | -$9.34M | -$9.34M |
|---|
| 2018-06-30 | $17.37M | $2.61M | -$7.28M | -$7.4M | -$7.4M |
|---|
| 2018-03-31 | $12.78M | $2.06M | -$5.58M | -$5.7M | -$5.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $275.5M | $7.65M | -$333.62M | $219.1M | $219.02M |
|---|
| 2024-12-31 | $326.45M | $41.7M | -$156.12M | -$160.23M | -$160.28M |
|---|
| 2023-12-31 | $343.38M | -$82.66M | -$341.9M | -$334.24M | -$338.14M |
|---|
| 2022-12-31 | $418.93M | -$23.74M | -$342.77M | -$347.16M | -$366.14M |
|---|
| 2021-12-31 | $464.7M | $117.28M | -$174.93M | -$179.07M | -$182.11M |
|---|
| 2020-12-31 | $406.79M | $122.28M | -$49.35M | -$52.68M | -$52.75M |
|---|
| 2019-12-31 | $297.9M | $99.76M | -$489,000.00 | -$12.43M | -$12.44M |
|---|
| 2018-12-31 | $87.93M | $17.57M | -$27.99M | -$29.89M | -$29.89M |
|---|
| 2017-12-31 | $32.58M | -$2.19M | -$28.57M | -$30.38M | -$30.38M |
|---|