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 | $62.48M | — | — | -$71.06M | $2.05M |
|---|
| 2026-03-31 | $120.14M | — | — | $36.26M | $17.51M |
|---|
| 2025-12-31 | $73.51M | — | — | -$22M | -$10.38M |
|---|
| 2025-09-30 | $80.85M | — | — | -$28.56M | -$9.52M |
|---|
| 2025-06-30 | $177.38M | — | — | $81.96M | $34.92M |
|---|
| 2025-03-31 | $165.7M | — | — | $81.69M | $30.21M |
|---|
| 2024-12-31 | -$49.43M | — | — | -$145.81M | -$59.09M |
|---|
| 2024-09-30 | $290.07M | — | — | $208.17M | $84.2M |
|---|
| 2024-06-30 | $79.04M | — | — | -$3.77M | -$2.09M |
|---|
| 2024-03-31 | $74.68M | — | — | -$15.78M | -$7.54M |
|---|
| 2023-12-31 | $275.73M | — | — | $171.55M | $61.36M |
|---|
| 2023-09-30 | -$70.44M | — | — | -$172.57M | -$65.36M |
|---|
| 2023-06-30 | -$111.9M | — | — | -$223.84M | -$79.14M |
|---|
| 2023-03-31 | $140.86M | — | — | $58.01M | $3.05M |
|---|
| 2022-12-31 | $64.61M | — | — | -$47.76M | -$57.02M |
|---|
| 2022-09-30 | -$37.55M | — | — | -$113.23M | -$84.49M |
|---|
| 2022-06-30 | -$21.17M | — | — | -$119.84M | -$40.68M |
|---|
| 2022-03-31 | $46.06M | — | — | -$58.36M | -$8.49M |
|---|
| 2021-09-30 | $456.5M | — | — | $54.55M | $21.38M |
|---|
| 2021-06-30 | $389.12M | — | — | -$13.74M | $2.27M |
|---|
| 2021-03-31 | $507.66M | — | -$9.14M | $125.46M | $119.86M |
|---|
| 2020-12-31 | $539.15M | — | — | $153.19M | $151.02M |
|---|
| 2020-09-30 | $607.26M | — | — | $242.42M | $246.29M |
|---|
| 2020-06-30 | $465.46M | — | — | $146.73M | $148.34M |
|---|
| 2020-03-31 | — | — | -$167,129.00 | — | $6.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $497.43M | — | — | $113.1M | $45.24M |
|---|
| 2024-12-31 | $394.36M | — | — | $42.82M | $15.49M |
|---|
| 2023-12-31 | $234.25M | — | — | -$166.84M | -$80.09M |
|---|
| 2022-12-31 | $52.76M | — | — | -$343M | -$190.68M |
|---|
| 2020-12-31 | $1.8B | — | — | $500.26M | $518.39M |
|---|
| 2019-12-31 | $891.53M | — | — | $77.58M | $54.41M |
|---|