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 | $33.58M | — | $34.36M | $52.31M | $48.22M |
|---|
| 2026-03-31 | $41.63M | — | $45M | $56.69M | $55.25M |
|---|
| 2025-12-31 | $36.84M | — | $55.19M | $140.18M | $133.42M |
|---|
| 2025-09-30 | $28.52M | — | $81.02M | $153.09M | $214.39M |
|---|
| 2025-06-30 | $23.8M | — | -$325.58M | -$486M | -$482.1M |
|---|
| 2025-03-31 | $20.66M | — | $92.94M | $89.84M | $64.79M |
|---|
| 2024-12-31 | $2.4M | — | $794,000.00 | $10.37M | $3.11M |
|---|
| 2024-09-30 | $547,000.00 | — | $63.8M | $86.16M | $71M |
|---|
| 2024-06-30 | $6.77M | — | $50.25M | $52.17M | $32.92M |
|---|
| 2024-03-31 | — | — | — | — | $48.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $109.82M | — | -$96.44M | -$102.89M | -$69.51M |
|---|
| 2024-12-31 | $15.17M | — | $167.16M | $221.57M | $155.67M |
|---|
| 2023-12-31 | $19.86M | — | $269.53M | $318.95M | $267.56M |
|---|