Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $340.1M | $169.91M | $4.22M | -$26.31M | $12.51M |
|---|
| 2026-03-31 | — | — | — | — | $69.8M |
|---|
| 2025-06-30 | $310.59M | $153.08M | $6.25M | -$16.27M | -$53.16M |
|---|
| 2025-03-31 | — | — | — | — | -$61.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.27B | $631.02M | $25.45M | -$78.21M | -$231.07M |
|---|
| 2024-12-31 | $1.33B | $640.78M | $24.74M | -$113.36M | -$215.42M |
|---|
| 2023-12-31 | $1.35B | $614.45M | $42.88M | -$124.37M | -$281.2M |
|---|
| 2022-12-31 | $1.28B | $626.42M | $64.99M | -$86.49M | -$370.1M |
|---|
| 2021-12-31 | $1.2B | $569.83M | $58.57M | -$62.2M | -$205.94M |
|---|