Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $314.34M | $104.29M | $7.61M | $9.12M | $8.84M |
|---|
| 2026-03-31 | $354.51M | $116.03M | $13.8M | $12.9M | $12.78M |
|---|
| 2025-12-31 | $436.86M | $144.55M | $26.89M | $25.09M | $25.79M |
|---|
| 2025-09-30 | $345.76M | $93.1M | -$5.63M | -$8.31M | -$10.63M |
|---|
| 2025-06-30 | $320.11M | $85.87M | -$16.92M | -$20.68M | -$20.86M |
|---|
| 2025-03-31 | $369.75M | $102.36M | -$2.26M | -$8.26M | -$10.46M |
|---|
| 2024-12-31 | $413.62M | $108.21M | $5.92M | $3.22M | $2.29M |
|---|
| 2024-09-30 | $304.2M | $69.66M | -$20.94M | -$24.57M | -$51.71M |
|---|
| 2024-06-30 | $261.3M | $63.09M | -$24.71M | -$27.51M | -$24.19M |
|---|
| 2024-03-31 | $337.26M | $86.64M | -$10.22M | -$12.81M | -$11.57M |
|---|
| 2023-12-31 | $417.29M | $102.67M | $12.12M | $8.16M | $6.98M |
|---|
| 2023-09-30 | $363.19M | $89.35M | -$758,000.00 | -$2.98M | -$3.08M |
|---|
| 2023-06-30 | $325.43M | $82.83M | -$2.71M | -$6.37M | -$4.48M |
|---|
| 2023-03-31 | $353.96M | $85.4M | $1.04M | -$2.29M | -$2.01M |
|---|
| 2022-12-31 | $398.73M | $97.86M | $13.64M | $8.56M | $6.71M |
|---|
| 2022-09-30 | $311.77M | $71.56M | -$10.99M | -$12.06M | -$6.21M |
|---|
| 2022-06-30 | $283.91M | $36.46M | -$54.96M | -$56M | -$52.01M |
|---|
| 2022-03-31 | $380.69M | $90.76M | -$2.49M | -$4.26M | -$2.87M |
|---|
| 2021-12-31 | $510.62M | $121.81M | $25.14M | $22.46M | $24.72M |
|---|
| 2021-09-30 | $391.12M | $101.36M | $10.76M | $2.15M | $1.78M |
|---|
| 2021-06-30 | $472.9M | $130.35M | $34.71M | $30.03M | $27.75M |
|---|
| 2021-03-31 | $529.41M | $160.33M | $67.29M | $59.92M | $46.72M |
|---|
| 2020-12-31 | $556.34M | $153.8M | $58.89M | $51.72M | $43.04M |
|---|
| 2020-09-30 | $457.1M | $127.94M | $49.72M | $39.57M | $36.36M |
|---|
| 2020-06-30 | $380.41M | $105.06M | $36.41M | $26.85M | $22.6M |
|---|
| 2020-03-31 | $308.52M | $78.62M | $13.34M | $3.9M | $1.22M |
|---|
| 2019-12-31 | $326.56M | $70.45M | $14.22M | $5.65M | $6.01M |
|---|
| 2019-09-30 | $284.37M | $60.23M | $10.96M | $1.44M | $1.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.47B | $425.88M | $2.08M | -$12.15M | -$16.16M |
|---|
| 2024-12-31 | $1.32B | $327.6M | -$49.95M | -$61.66M | -$85.18M |
|---|
| 2023-12-31 | $1.46B | $360.26M | $9.69M | -$3.48M | -$2.59M |
|---|
| 2022-12-31 | $1.38B | $296.63M | -$54.79M | -$63.77M | -$54.39M |
|---|
| 2021-12-31 | $1.9B | $513.85M | $137.89M | $114.56M | $100.96M |
|---|
| 2020-12-31 | $1.7B | $465.43M | $158.36M | $122.04M | $103.22M |
|---|
| 2019-12-31 | $1.1B | $224.29M | $23.71M | -$13.4M | -$8.39M |
|---|
| 2018-12-31 | $937.55M | $192.7M | $21.79M | -$10.71M | -$13.72M |
|---|