Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $186.77M | — | — | -$151.02M | -$139.44M |
|---|
| 2026-03-31 | $188.36M | — | — | -$123.69M | -$127.21M |
|---|
| 2025-12-31 | $143.52M | — | — | -$65.56M | -$97.72M |
|---|
| 2025-09-30 | $140.56M | — | — | -$99.46M | -$104.54M |
|---|
| 2025-06-30 | $122.29M | — | — | -$69.01M | -$69.96M |
|---|
| 2025-03-31 | $96.16M | — | — | $78.65M | $120.16M |
|---|
| 2024-12-31 | $80.76M | — | — | -$123.34M | -$124.67M |
|---|
| 2024-09-30 | $83.31M | — | — | -$43.05M | -$42.96M |
|---|
| 2024-06-30 | $84.89M | — | — | -$47.87M | -$48.14M |
|---|
| 2024-03-31 | $82.54M | — | — | -$48.49M | -$50.3M |
|---|
| 2023-12-31 | $81.44M | — | — | -$40.01M | -$39.92M |
|---|
| 2023-09-30 | $80.71M | — | — | -$50.04M | -$50.05M |
|---|
| 2023-06-30 | $81.83M | — | — | -$33.05M | -$33.87M |
|---|
| 2023-03-31 | $76.49M | — | — | -$34.18M | -$35.91M |
|---|
| 2022-12-31 | $71.39M | — | — | -$56.69M | -$56.08M |
|---|
| 2022-09-30 | $78.56M | — | — | -$41.64M | -$43.19M |
|---|
| 2022-06-30 | $65.87M | — | — | -$36.01M | -$29.48M |
|---|
| 2022-03-31 | $46.15M | — | — | -$48.7M | -$50.29M |
|---|
| 2021-12-31 | $47.55M | — | — | -$26.22M | -$25.34M |
|---|
| 2021-09-30 | $36.79M | — | — | -$36.28M | -$34.65M |
|---|
| 2021-06-30 | $15.34M | — | — | -$32.78M | -$25.44M |
|---|
| 2021-03-31 | — | — | — | — | -$14.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $502.52M | — | — | -$155.37M | -$152.05M |
|---|
| 2024-12-31 | $331.5M | — | — | -$262.75M | -$266.06M |
|---|
| 2023-12-31 | $320.47M | — | — | -$157.28M | -$159.75M |
|---|
| 2022-12-31 | $261.97M | — | — | -$183.05M | -$187.52M |
|---|
| 2021-12-31 | $120.22M | — | — | -$109.97M | -$106.34M |
|---|
| 2020-12-31 | $68.56M | — | — | -$73.71M | -$71.72M |
|---|