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 | $298.6M | $173.4M | -$84.7M | -$78.3M | -$80.4M |
|---|
| 2026-03-31 | $195.7M | $108.6M | -$25.3M | -$19.1M | -$20.5M |
|---|
| 2025-12-31 | $196.9M | $106.8M | -$32.3M | -$24.8M | -$26.8M |
|---|
| 2025-09-30 | $194.2M | $106M | -$15.6M | -$7.8M | -$8.6M |
|---|
| 2025-06-30 | $187.1M | $102.7M | -$15.1M | -$7M | -$7.8M |
|---|
| 2025-03-31 | $179.3M | $97.9M | -$14.4M | -$6.3M | -$7.8M |
|---|
| 2024-12-31 | $179.2M | $95.5M | -$30.5M | -$23.9M | -$21.6M |
|---|
| 2024-09-30 | $176.1M | $96.2M | -$21.7M | -$12.2M | -$13.7M |
|---|
| 2024-06-30 | $170.3M | $90.2M | -$31.2M | -$21.9M | -$22.9M |
|---|
| 2024-03-31 | $169.1M | $89.5M | -$29.8M | -$20.5M | -$21.3M |
|---|
| 2023-12-31 | $168.92M | $89.36M | -$28.56M | -$19.07M | -$20.4M |
|---|
| 2023-09-30 | $165.54M | $83.27M | -$39.58M | -$31.05M | -$32.09M |
|---|
| 2023-06-30 | $153.7M | $79.7M | -$38.38M | -$30.14M | -$31.74M |
|---|
| 2023-03-31 | $147.64M | $77.47M | -$39.08M | -$30.94M | -$32.36M |
|---|
| 2022-12-31 | $142.18M | $87.88M | -$56.03M | -$50.18M | -$51.72M |
|---|
| 2022-09-30 | $136.39M | $87.57M | -$36.35M | -$35.02M | -$36.04M |
|---|
| 2022-06-30 | $124.75M | $78.41M | -$47.84M | -$48.17M | -$49.33M |
|---|
| 2022-03-31 | $120.43M | $77.63M | -$37.17M | -$37.26M | -$38.27M |
|---|
| 2021-12-31 | $114.96M | $71.29M | -$47.49M | -$47.49M | -$47.74M |
|---|
| 2021-09-30 | $109.88M | $67.72M | -$31.43M | -$31.65M | -$32.45M |
|---|
| 2021-06-30 | $102.09M | $60.93M | -$45.79M | -$45.66M | -$46.36M |
|---|
| 2021-03-31 | $88.36M | $49.54M | -$18.36M | -$18.29M | -$18.66M |
|---|
| 2020-12-31 | $83.26M | $43.5M | -$26.19M | -$25.98M | -$26.72M |
|---|
| 2020-09-30 | $82.67M | $43.7M | -$11.89M | -$11.54M | -$11.87M |
|---|
| 2020-06-30 | $73.73M | $38.57M | -$13.84M | -$13.55M | -$13.92M |
|---|
| 2020-03-31 | $53.85M | $28.9M | -$14.67M | -$14.23M | -$14.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $757.5M | $413.4M | -$77.4M | -$45.9M | -$51M |
|---|
| 2024-12-31 | $694.7M | $371.4M | -$113.2M | -$78.5M | -$79.5M |
|---|
| 2023-12-31 | $635.8M | $329.8M | -$145.6M | -$111.2M | -$116.6M |
|---|
| 2022-12-31 | $523.76M | $331.48M | -$177.38M | -$170.64M | -$175.36M |
|---|
| 2021-12-31 | $415.29M | $249.47M | -$143.06M | -$143.09M | -$145.22M |
|---|
| 2020-12-31 | $293.51M | $154.67M | -$66.58M | -$65.3M | -$66.82M |
|---|
| 2019-12-31 | $184.41M | $94.82M | -$48.39M | -$46M | -$46.72M |
|---|