Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $283.45M | — | -$3.43M | -$2.73M | -$2.73M |
|---|
| 2026-03-31 | $214.33M | — | -$17.51M | -$16.28M | -$16.28M |
|---|
| 2025-12-31 | $245.45M | — | $67.02M | $71.71M | $68.57M |
|---|
| 2025-09-30 | $262.84M | — | -$10.66M | -$24.93M | -$24.69M |
|---|
| 2025-06-30 | $271.37M | — | -$5.53M | -$22.63M | -$22.67M |
|---|
| 2025-03-31 | $253.4M | — | -$5.35M | -$6.28M | -$5.99M |
|---|
| 2024-12-31 | $243.32M | — | -$16.26M | -$6.34M | -$6M |
|---|
| 2024-09-30 | $266.32M | — | -$7.43M | -$27.45M | -$27.18M |
|---|
| 2024-06-30 | $285.75M | — | -$3.67M | -$1.61M | -$1.66M |
|---|
| 2024-03-31 | $200.24M | — | -$41.46M | -$40.49M | -$41.48M |
|---|
| 2023-12-31 | $214.14M | — | -$23.57M | -$21.52M | -$14.84M |
|---|
| 2023-09-30 | $251.55M | — | -$8.82M | -$7M | -$4.87M |
|---|
| 2023-06-30 | $275.91M | — | -$8.3M | -$6.47M | -$5.22M |
|---|
| 2023-03-31 | $213.98M | — | -$23.81M | -$23.23M | -$17.62M |
|---|
| 2022-12-31 | $207.33M | — | -$21.86M | -$20.33M | -$18.42M |
|---|
| 2022-09-30 | $272.59M | — | -$5.19M | -$4.53M | -$3.96M |
|---|
| 2022-06-30 | $364.36M | — | $14.63M | $15.77M | $10.25M |
|---|
| 2022-03-31 | $308.9M | — | $7.88M | $9.2M | $6.51M |
|---|
| 2021-12-31 | $334.23M | — | $19.17M | $20.6M | $20.19M |
|---|
| 2021-09-30 | $354.16M | — | $25.51M | $25.76M | $25.21M |
|---|
| 2021-06-30 | $391.98M | — | $43.18M | $40.18M | $39.47M |
|---|
| 2021-03-31 | $272.78M | — | $14.23M | $14.25M | $13.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.03B | — | $45.48M | $17.87M | $15.22M |
|---|
| 2024-12-31 | $995.63M | — | -$68.83M | -$75.89M | -$76.32M |
|---|
| 2023-12-31 | $955.58M | — | -$64.5M | -$58.22M | -$42.55M |
|---|
| 2022-12-31 | $1.15B | — | -$4.54M | $104,000.00 | -$5.62M |
|---|
| 2021-12-31 | $1.35B | — | $102.1M | $100.79M | $98.84M |
|---|
| 2020-12-31 | $773.99M | — | -$49.29M | -$46.33M | -$46.37M |
|---|
| 2019-12-31 | $784.11M | — | -$3.48M | $8.81M | $8.46M |
|---|