Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $261M | — | $29M | $23M | $16M |
|---|
| 2026-03-31 | $256M | — | $30M | $26M | $18M |
|---|
| 2025-12-31 | $262M | — | $32M | $21M | $16M |
|---|
| 2025-09-30 | $257M | — | -$488M | -$497M | -$387M |
|---|
| 2025-06-30 | $261M | — | $51M | $41M | $27M |
|---|
| 2025-03-31 | $266M | — | $58M | $49M | $35M |
|---|
| 2024-12-31 | $263M | — | $32M | $21M | $16M |
|---|
| 2024-09-30 | $262M | — | $41M | $29M | $21M |
|---|
| 2024-06-30 | $246M | — | $30M | $19M | $13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.05B | — | -$347M | -$386M | -$309M |
|---|
| 2024-12-31 | $1.02B | — | $140M | $97M | $70M |
|---|