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 | $229.1M | — | $32.37M | -$12.39M | -$85.78M |
|---|
| 2026-03-31 | $226.57M | — | $31.56M | -$1.84M | -$4.43M |
|---|
| 2025-12-31 | $282.29M | — | -$24.1M | -$78.19M | -$90.87M |
|---|
| 2025-09-30 | $240.04M | — | $45.11M | $11.56M | $21.62M |
|---|
| 2025-06-30 | $234.88M | — | $35.56M | -$57.7M | -$34.36M |
|---|
| 2025-03-31 | $224.08M | — | $27.34M | -$37.98M | -$102.57M |
|---|
| 2024-12-31 | $247.32M | — | $35.88M | $49.75M | $24.72M |
|---|
| 2024-09-30 | $240.55M | — | $57.44M | -$3.77M | -$2.53M |
|---|
| 2024-06-30 | $229.14M | — | $46.46M | $16.19M | $3.69M |
|---|
| 2024-03-31 | $222.28M | — | $41.03M | $24.79M | $13.59M |
|---|
| 2023-12-31 | $225.94M | — | $40.82M | -$18.9M | $39.1M |
|---|
| 2023-09-30 | $229.3M | — | $3.94M | -$13.05M | -$18.45M |
|---|
| 2023-06-30 | $225.68M | — | $33.47M | -$1.39M | -$4.28M |
|---|
| 2023-03-31 | $235.64M | — | $49.45M | $6.44M | $3.2M |
|---|
| 2022-12-31 | $231.47M | — | $55.63M | -$18.18M | -$23.33M |
|---|
| 2022-09-30 | $230.47M | — | $50.36M | -$107.49M | -$118.12M |
|---|
| 2022-06-30 | $233.33M | — | $47.54M | $53.92M | $38.7M |
|---|
| 2022-03-31 | $230.98M | — | $48.51M | $38.23M | $25.11M |
|---|
| 2021-12-31 | $239.05M | — | $54.63M | $41.07M | $41.5M |
|---|
| 2021-09-30 | $237.02M | — | $55M | $42.12M | $33.63M |
|---|
| 2021-06-30 | — | — | -$801,184.00 | — | $12.52M |
|---|
| 2021-03-31 | — | — | — | — | $29.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $981.29M | — | $83.92M | -$162.31M | -$206.18M |
|---|
| 2024-12-31 | $939.29M | — | $180.81M | $86.96M | $39.47M |
|---|
| 2023-12-31 | $916.56M | — | $127.67M | -$26.91M | $19.58M |
|---|
| 2022-12-31 | $926.24M | — | $202.03M | -$33.52M | -$77.64M |
|---|
| 2021-12-31 | $918.69M | — | $201.99M | $136.13M | $117.4M |
|---|
| 2020-12-31 | $815.4M | — | $156.26M | -$27.86M | -$37.38M |
|---|