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 | $120.16M | $47.42M | -$1.71M | -$9.47M | -$8.56M |
|---|
| 2026-03-31 | $94.07M | $43.02M | -$1.02M | $2.65M | $2.93M |
|---|
| 2025-12-31 | $145.36M | $54.34M | -$11.68M | -$19.04M | -$17.2M |
|---|
| 2025-09-30 | $125.4M | $48.55M | -$83.36M | -$90.13M | -$89.82M |
|---|
| 2025-06-30 | $145.48M | $57M | -$6.1M | -$7.78M | -$7.38M |
|---|
| 2025-03-31 | $143.28M | $59.46M | $3.41M | -$2.38M | -$778,000.00 |
|---|
| 2024-12-31 | $168.64M | $68.89M | -$238,000.00 | -$8.94M | -$6.96M |
|---|
| 2024-09-30 | $122.05M | $51.69M | -$7.43M | -$19.93M | -$19.79M |
|---|
| 2024-06-30 | $168.47M | $72.33M | $4.8M | -$2.6M | -$2.58M |
|---|
| 2024-03-31 | $144.91M | $62.56M | -$73,000.00 | -$4.49M | -$4.68M |
|---|
| 2023-12-31 | $163.48M | $60.14M | -$11.69M | -$23.27M | -$24.05M |
|---|
| 2023-09-30 | $117.73M | $44.67M | -$12.88M | -$18.41M | -$19.26M |
|---|
| 2023-06-30 | $171.51M | $63.33M | -$27.61M | -$29.97M | -$30.17M |
|---|
| 2023-03-31 | $153.16M | $55.42M | -$3.26M | -$10.77M | -$10.93M |
|---|
| 2022-12-31 | $138.13M | $47.61M | -$21.27M | -$27.69M | -$28.9M |
|---|
| 2022-09-30 | $93.79M | $25.08M | -$200.49M | -$211.37M | -$211.14M |
|---|
| 2022-06-30 | $200.27M | $73.44M | -$120.67M | -$133.09M | -$133.13M |
|---|
| 2022-03-31 | $223.71M | $82.64M | -$3.52M | -$8.81M | -$8.96M |
|---|
| 2021-12-31 | $174.93M | $64.71M | -$27.99M | -$31.65M | -$34.4M |
|---|
| 2021-09-30 | $162.02M | $54.32M | -$81.81M | -$91.17M | -$89.19M |
|---|
| 2021-06-30 | $213.02M | $83.31M | $2.94M | -$4.9M | -$4.91M |
|---|
| 2021-03-31 | $235.57M | $100.63M | $47.92M | $39.65M | $38.93M |
|---|
| 2020-12-31 | $133.73M | $50.59M | -$1.5M | -$3.79M | -$3.84M |
|---|
| 2020-09-30 | $145.07M | $65.78M | $13.68M | $8.27M | $8.12M |
|---|
| 2020-06-30 | $153.19M | $66.69M | $28.27M | $19.37M | $18.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $559.52M | $219.35M | -$97.73M | -$119.32M | -$115.18M |
|---|
| 2024-12-31 | $604.07M | $255.47M | -$2.94M | -$35.96M | -$34.01M |
|---|
| 2023-12-31 | $605.88M | $223.56M | -$55.45M | -$82.42M | -$84.4M |
|---|
| 2022-12-31 | $655.9M | $228.77M | -$345.94M | -$380.95M | -$382.14M |
|---|
| 2021-12-31 | $785.55M | $300.77M | -$61.15M | -$90.28M | -$91.77M |
|---|
| 2020-12-31 | $545.77M | $234.81M | $58.35M | $31.8M | $31.05M |
|---|
| 2019-12-31 | $363.32M | $155.78M | $10.46M | -$29.47M | -$29.59M |
|---|