Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $417.57M | $123.97M | $46.62M | $8.98M | $10.4M |
|---|
| 2026-03-31 | $328.6M | $103.06M | $31.47M | -$3.81M | -$4.1M |
|---|
| 2025-12-31 | $387.26M | $123.06M | $51.98M | $15.01M | $20.88M |
|---|
| 2025-09-30 | $359.85M | $100.75M | $32.63M | -$6.74M | -$5.76M |
|---|
| 2025-06-30 | $392.15M | $102.54M | $27.93M | -$10.9M | -$28.38M |
|---|
| 2025-03-31 | $307.11M | $85.54M | $12.41M | -$25.49M | -$17.79M |
|---|
| 2024-12-31 | $398.33M | $118.47M | $67.28M | $26.52M | $27.57M |
|---|
| 2024-09-30 | $337.52M | $91.83M | $23.04M | -$18.02M | -$17.42M |
|---|
| 2024-06-30 | $320.63M | $89.27M | $17.67M | -$21.41M | -$24.48M |
|---|
| 2024-03-31 | $303.54M | $90.71M | $18.37M | -$16.28M | -$14.34M |
|---|
| 2023-12-31 | $400.27M | $126.82M | $53.47M | $20.8M | $16.12M |
|---|
| 2023-09-30 | $305M | $107.16M | $38.01M | $9.61M | $9.18M |
|---|
| 2023-06-30 | $315.67M | $110.62M | $39.58M | $13M | $11.61M |
|---|
| 2023-03-31 | $316.74M | $109.66M | $39.89M | $14.66M | $13.8M |
|---|
| 2022-12-31 | $350.78M | $128.33M | $51.65M | $31.49M | $30.94M |
|---|
| 2022-09-30 | $242.3M | $88.17M | $23.11M | $1.97M | -$2.38M |
|---|
| 2022-06-30 | $245.02M | $82.76M | $18.75M | $13.54M | $13.62M |
|---|
| 2022-03-31 | $246.88M | $84.49M | $9.81M | -$268,000.00 | -$3.27M |
|---|
| 2021-12-31 | $242.3M | $77.85M | $9.84M | -$9.76M | -$3.71M |
|---|
| 2021-09-30 | $243.3M | $65.25M | -$5.32M | -$20.71M | -$20.53M |
|---|
| 2021-06-30 | $270.79M | $46.69M | -$43.43M | -$122.79M | -$129.36M |
|---|
| 2021-03-31 | $32.11M | $20.22M | -$3.05M | -$23.82M | -$27.91M |
|---|
| 2020-12-31 | $34.16M | $23.07M | $2.97M | -$11.56M | -$7.33M |
|---|
| 2020-09-30 | $24.79M | $15.63M | $4.96M | -$10.34M | $15.17M |
|---|
| 2020-06-30 | $23.43M | $16.34M | $2.52M | -$14.21M | -$13.15M |
|---|
| 2020-03-31 | $32.83M | $21.4M | $6.8M | -$15.24M | -$15.97M |
|---|
| 2019-12-31 | $25.28M | $24.29M | $11.92M | -$4.21M | $3.11M |
|---|
| 2019-09-30 | $14.62M | $21.26M | $5.59M | -$17.52M | -$18.01M |
|---|
| 2019-06-30 | $17.12M | $20.65M | $9.82M | -$5.02M | -$5.42M |
|---|
| 2019-03-31 | $17.85M | $20.35M | $8.69M | -$6.29M | -$6.72M |
|---|
| 2018-12-31 | $22.56M | $22.04M | $12.1M | -$2.95M | -$3.41M |
|---|
| 2018-09-30 | $20.14M | $20.21M | $10.94M | -$3.21M | -$3.68M |
|---|
| 2018-06-30 | $120,000.00 | — | -$491,575.00 | — | -$5.41M |
|---|
| 2018-03-31 | $60,000.00 | — | -$413,244.00 | — | -$3.03M |
|---|
| 2017-09-30 | — | — | -$167,016.00 | — | -$167,016.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.45B | $411.89M | $124.94M | -$28.13M | -$31.05M |
|---|
| 2024-12-31 | $1.36B | $390.27M | $126.36M | -$29.19M | -$28.66M |
|---|
| 2023-12-31 | $1.33B | $454.26M | $170.95M | $58.08M | $50.71M |
|---|
| 2022-12-31 | $1.08B | $383.75M | $103.31M | $46.73M | $38.91M |
|---|
| 2021-12-31 | $788.5M | $210.01M | -$41.97M | -$177.08M | -$181.5M |
|---|
| 2020-12-31 | $115.22M | $76.44M | $17.25M | -$51.35M | -$21.28M |
|---|
| 2019-12-31 | $74.87M | $86.55M | $36.02M | -$33.04M | -$27.05M |
|---|
| 2018-12-31 | $69.27M | $81.62M | $43.16M | -$13.82M | -$15.53M |
|---|
| 2017-12-31 | $49.98M | $57.75M | $23.49M | -$30.59M | -$27.1M |
|---|