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 | $237.38M | $201.28M | $6.06M | $10.26M | $3.24M |
|---|
| 2026-03-31 | $228.63M | $193.95M | -$8.06M | -$6.63M | -$4.81M |
|---|
| 2025-12-31 | $222.74M | $190.57M | $39.73M | $46.89M | $191.45M |
|---|
| 2025-09-30 | $215.12M | $182.16M | -$7.46M | -$52,000.00 | -$4.68M |
|---|
| 2025-06-30 | $204.68M | $173.54M | -$8.66M | $3.89M | -$1.74M |
|---|
| 2025-03-31 | $196.27M | $166.4M | -$10.42M | $2.55M | -$1.3M |
|---|
| 2024-12-31 | $194.57M | $165.11M | -$23.79M | -$15.99M | -$21.9M |
|---|
| 2024-09-30 | $186.58M | $156.77M | -$38.86M | -$24.94M | -$29.96M |
|---|
| 2024-06-30 | $174.13M | $145.96M | -$43.79M | -$30.54M | -$20.18M |
|---|
| 2024-03-31 | $165.14M | $139.25M | -$32.17M | -$19.37M | -$23.33M |
|---|
| 2023-12-31 | $160.11M | $133.1M | -$40.04M | -$25.33M | -$28.08M |
|---|
| 2023-09-30 | $153.55M | $127.29M | -$38.74M | -$27.74M | -$31.03M |
|---|
| 2023-06-30 | $145.08M | $120.22M | -$43.29M | -$32.07M | -$35.66M |
|---|
| 2023-03-31 | $137.69M | $112.46M | -$48.11M | -$38.63M | -$42.66M |
|---|
| 2022-12-31 | $133.17M | $108.01M | -$60.61M | -$50.64M | -$55.48M |
|---|
| 2022-09-30 | $128.76M | $104.58M | -$58.29M | -$56.04M | -$57.84M |
|---|
| 2022-06-30 | $121.43M | $97.39M | -$67.35M | -$67.59M | -$69.75M |
|---|
| 2022-03-31 | $114.64M | $92.24M | -$47.12M | -$46.52M | -$49.06M |
|---|
| 2021-12-31 | $105.48M | $85.08M | -$56.38M | -$56.5M | -$74.74M |
|---|
| 2021-09-30 | $96.61M | $74.38M | -$140.25M | -$117.33M | -$107.42M |
|---|
| 2021-06-30 | $88.34M | $69.64M | -$6.44M | -$6.31M | -$7.43M |
|---|
| 2021-03-31 | $80.59M | $63.89M | -$1.72M | -$1.34M | -$2.42M |
|---|
| 2020-12-31 | $73M | $57.53M | -$3.39M | -$1.42M | -$1.54M |
|---|
| 2020-09-30 | $66.19M | $53.02M | $53,000.00 | $1.29M | $1.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $838.81M | $712.66M | $13.21M | $53.28M | $183.72M |
|---|
| 2024-12-31 | $720.42M | $607.09M | -$138.61M | -$90.84M | -$95.37M |
|---|
| 2023-12-31 | $596.43M | $493.06M | -$170.17M | -$123.77M | -$137.44M |
|---|
| 2022-12-31 | $498M | $402.23M | -$233.37M | -$220.79M | -$232.13M |
|---|
| 2021-12-31 | $371.02M | $292.99M | -$204.78M | -$181.48M | -$192M |
|---|
| 2020-12-31 | $249.66M | $197.17M | -$56.11M | -$53.28M | -$57.29M |
|---|
| 2019-12-31 | $172.38M | $135.92M | -$29.67M | -$27.49M | -$31.13M |
|---|