Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $263.71M | — | $26.93M | -$614,000.00 | -$637,000.00 |
|---|
| 2026-03-31 | $216.17M | — | $5.28M | -$644,000.00 | -$510,000.00 |
|---|
| 2025-12-31 | $292.89M | — | $88.41M | $81.96M | $81.96M |
|---|
| 2025-09-30 | $216.83M | — | $32.64M | $24.33M | $24.33M |
|---|
| 2025-06-30 | $181.4M | — | -$17.99M | -$71.79M | -$71.79M |
|---|
| 2025-03-31 | $120.92M | — | -$57.95M | -$102.58M | -$102.58M |
|---|
| 2024-12-31 | $129.92M | — | -$37.05M | -$36.95M | -$36.95M |
|---|
| 2024-09-30 | $101.62M | — | -$60.84M | -$67.73M | -$67.73M |
|---|
| 2024-06-30 | $100.05M | — | -$67.01M | -$66.19M | -$66.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $812.03M | — | $45.11M | -$68.09M | -$68.09M |
|---|
| 2024-12-31 | $412.26M | — | -$257.12M | -$281.89M | -$281.89M |
|---|
| 2023-12-31 | $306.13M | — | -$319.55M | -$341.42M | -$341.42M |
|---|