Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $183.32M | $115.95M | -$14.43M | -$15.34M | -$15.59M |
|---|
| 2026-03-31 | $173.02M | $108.18M | -$23.9M | -$24.65M | -$20.52M |
|---|
| 2025-12-31 | $172.61M | $105.96M | -$15.09M | -$14.82M | -$15.51M |
|---|
| 2025-09-30 | $158.22M | $92.33M | -$28.79M | -$28.92M | -$29.48M |
|---|
| 2025-06-30 | $148.71M | $81.12M | -$36.94M | -$36.98M | -$37.54M |
|---|
| 2025-03-31 | $144.47M | $76.8M | -$38.18M | -$38.46M | -$39.15M |
|---|
| 2024-12-31 | $140.58M | $75.06M | -$34.33M | -$31.75M | -$32.89M |
|---|
| 2024-09-30 | $137.21M | $74.74M | -$40.59M | -$37.56M | -$38.02M |
|---|
| 2024-06-30 | $132.37M | $72.9M | -$46.73M | -$43.07M | -$43.73M |
|---|
| 2024-03-31 | $133.52M | $73.23M | -$46.26M | -$43.08M | -$43.43M |
|---|
| 2023-12-31 | $137.78M | $75.77M | -$42.58M | -$23.85M | -$23.39M |
|---|
| 2023-09-30 | $127.82M | $66.09M | -$58.34M | -$54.31M | -$54.31M |
|---|
| 2023-06-30 | $122.83M | $64.21M | -$49.83M | -$10.59M | -$10.7M |
|---|
| 2023-03-31 | $117.56M | $60.25M | -$47.28M | -$44.55M | -$44.69M |
|---|
| 2022-12-31 | $119.32M | $62.58M | -$48.46M | -$46.88M | -$46.65M |
|---|
| 2022-09-30 | $108.5M | $52.68M | -$65.77M | -$63.3M | -$63.42M |
|---|
| 2022-06-30 | $102.52M | $46.05M | -$68.97M | -$16.28M | -$16.44M |
|---|
| 2022-03-31 | $102.38M | $48.47M | -$63M | -$64.22M | -$64.26M |
|---|
| 2021-12-31 | $97.72M | $49.77M | -$56.66M | -$57.5M | -$57.52M |
|---|
| 2021-09-30 | $86.74M | $45.49M | -$54.93M | -$56.17M | -$56.2M |
|---|
| 2021-06-30 | $85.03M | $44.71M | -$57.47M | -$58.45M | -$58.3M |
|---|
| 2021-03-31 | $84.85M | $47.36M | -$49.96M | -$50.51M | -$50.68M |
|---|
| 2020-12-31 | $82.65M | $48.9M | -$57.34M | -$58.32M | -$45.7M |
|---|
| 2020-09-30 | $70.64M | $41.35M | -$23.45M | -$23.44M | -$23.78M |
|---|
| 2020-06-30 | $74.66M | $44.97M | -$14.44M | -$14.48M | -$14.46M |
|---|
| 2020-03-31 | $62.92M | $35.66M | -$11.98M | -$11.17M | -$11.99M |
|---|
| 2019-12-31 | $58.94M | $33.41M | -$14.03M | -$13.76M | -$14.07M |
|---|
| 2019-09-30 | $49.8M | $27.51M | -$12.76M | -$12.12M | -$12.16M |
|---|
| 2019-06-30 | $46.17M | $25.39M | -$11.68M | -$15.51M | -$15.59M |
|---|
| 2019-03-31 | $45.56M | $25.84M | -$8.08M | -$9.67M | -$9.73M |
|---|
| 2018-12-31 | $40.8M | $23.09M | -$7.06M | -$7.27M | -$7.31M |
|---|
| 2018-09-30 | $36.82M | $20.11M | -$7.72M | -$8.44M | -$8.49M |
|---|
| 2018-06-30 | $34.45M | $18.75M | -$5.45M | -$5.8M | -$5.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $624.02M | $356.2M | -$119M | -$119.19M | -$121.68M |
|---|
| 2024-12-31 | $543.68M | $295.94M | -$167.92M | -$155.45M | -$158.06M |
|---|
| 2023-12-31 | $505.99M | $266.33M | -$198.03M | -$133.31M | -$133.09M |
|---|
| 2022-12-31 | $432.73M | $209.78M | -$246.2M | -$190.68M | -$190.77M |
|---|
| 2021-12-31 | $354.33M | $187.33M | -$219.02M | -$222.63M | -$222.7M |
|---|
| 2020-12-31 | $290.87M | $170.87M | -$107.21M | -$107.41M | -$95.93M |
|---|
| 2019-12-31 | $200.46M | $112.14M | -$46.55M | -$51.06M | -$51.55M |
|---|
| 2018-12-31 | $144.56M | $79.06M | -$29.14M | -$30.75M | -$30.94M |
|---|
| 2017-12-31 | $104.9M | $56.23M | -$31.03M | -$32.24M | -$32.45M |
|---|