Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $55.2M | $40.54M | -$6.75M | -$7.8M | -$5.42M |
|---|
| 2026-03-31 | $55.93M | $41.65M | -$201.29M | -$195.79M | -$138.62M |
|---|
| 2025-12-31 | $61.53M | $46.91M | -$26.63M | -$17.2M | -$9.32M |
|---|
| 2025-09-30 | $60.05M | $45.99M | -$8.69M | -$17.27M | -$14.84M |
|---|
| 2025-06-30 | $60.75M | $46.61M | -$4.17M | -$8.81M | -$7.55M |
|---|
| 2025-03-31 | $59.19M | $43.76M | -$184.79M | -$165.98M | -$107.23M |
|---|
| 2024-12-31 | $62.29M | $47.6M | -$99.56M | -$90.61M | -$59.08M |
|---|
| 2024-09-30 | $62.7M | $49.03M | -$225.37M | -$201.55M | -$130.9M |
|---|
| 2024-06-30 | $63.74M | $50.45M | -$369.64M | -$328.09M | -$213.64M |
|---|
| 2024-03-31 | $63.48M | $50.38M | -$16.25M | -$13.5M | -$9.52M |
|---|
| 2023-12-31 | $65.93M | $53.42M | -$10.08M | -$12.19M | -$10.23M |
|---|
| 2023-09-30 | $65.33M | $53.43M | -$295.38M | -$266.22M | -$171.53M |
|---|
| 2023-06-30 | $60.96M | $49.79M | -$12.07M | -$13.09M | -$8.57M |
|---|
| 2023-03-31 | $59.2M | $47.3M | -$12.27M | -$16.68M | -$12.06M |
|---|
| 2022-12-31 | $60.6M | $50.8M | -$10.54M | -$11.16M | $9.87M |
|---|
| 2022-09-30 | $57.38M | $47.66M | -$10.06M | -$6.9M | -$3.02M |
|---|
| 2022-06-30 | $54.55M | $42.77M | -$11.88M | -$10.36M | -$5.49M |
|---|
| 2022-03-31 | $50.12M | $38.8M | -$10.99M | -$12.97M | -$8.62M |
|---|
| 2021-12-31 | $46.31M | $35.42M | -$14.51M | -$16.27M | -$9.86M |
|---|
| 2021-09-30 | $43.08M | $32.6M | -$4.03M | -$20.97M | -$7.98M |
|---|
| 2021-06-30 | $39.82M | $29.95M | -$6.62M | -$15.04M | $0.00 |
|---|
| 2021-03-31 | $36.94M | $27.5M | -$2.16M | -$10.49M | $0.00 |
|---|
| 2020-12-31 | $33.66M | $25.34M | -$6.95M | — | $35.3M |
|---|
| 2020-09-30 | $30.07M | $22.66M | -$940,000.00 | — | -$9.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $241.52M | $183.28M | -$224.27M | -$209.26M | -$138.93M |
|---|
| 2024-12-31 | $252.2M | $197.47M | -$710.82M | -$633.75M | -$413.12M |
|---|
| 2023-12-31 | $251.42M | $203.93M | -$329.8M | -$308.18M | -$202.39M |
|---|
| 2022-12-31 | $222.65M | $180.03M | -$44.04M | -$41.88M | -$7.22M |
|---|
| 2021-12-31 | $166.15M | $125.47M | -$27.32M | -$62.77M | -$17.84M |
|---|
| 2020-12-31 | $118.32M | $87.85M | -$14.45M | -$51.16M | $0.00 |
|---|