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 | $0.00 | $0.00 | -$9.4M | — | $50.3M |
|---|
| 2026-03-31 | $0.00 | $0.00 | -$55.6M | — | -$235M |
|---|
| 2025-12-31 | $0.00 | -$2,000.00 | -$7.18M | -$8.11M | $43.32M |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$9.94M | -$184.53M | -$174.7M |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$2.6M | -$66.8M | -$26.1M |
|---|
| 2025-03-31 | $59.8M | $28.7M | $6M | $33.65M | $21.5M |
|---|
| 2024-12-31 | $100.86M | $52.53M | $15.6M | -$46.22M | -$37.33M |
|---|
| 2024-09-30 | $107.14M | $55.41M | $29.09M | -$84.85M | -$42.06M |
|---|
| 2024-06-30 | $108.57M | $56.07M | $31.79M | $33.86M | $11.1M |
|---|
| 2024-03-31 | $104.01M | $55.21M | $31.14M | $16.24M | $4.03M |
|---|
| 2023-12-31 | $99.9M | $52.9M | $30.53M | $34.92M | $3.4M |
|---|
| 2023-09-30 | $96.89M | $48.9M | $28.8M | $39M | $7.48M |
|---|
| 2023-06-30 | $98.53M | $53.94M | $30.35M | $33.68M | $5.74M |
|---|
| 2023-03-31 | $95.32M | $53.35M | $29.41M | $9.47M | $2.33M |
|---|
| 2022-12-31 | $93.79M | $50.28M | $24.85M | $22.98M | $3.17M |
|---|
| 2022-09-30 | $103.31M | $61.76M | $25.64M | $22.29M | $2.82M |
|---|
| 2022-06-30 | $97.2M | $58.85M | $34.42M | $63.46M | $8.47M |
|---|
| 2022-03-31 | $84.18M | $48.76M | $29.98M | $27.45M | $3.39M |
|---|
| 2021-12-31 | $75.3M | $39.28M | $9.2M | $19.16M | -$60.24M |
|---|
| 2021-09-30 | $66.18M | $36.15M | $21.6M | $18.69M | $18.69M |
|---|
| 2021-06-30 | $62.74M | $35.11M | $24.37M | $21.48M | $21.48M |
|---|
| 2021-03-31 | $63.72M | $34.32M | $26.26M | $23.22M | $23.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $59.82M | $28.75M | -$13.73M | -$225.78M | -$136.01M |
|---|
| 2024-12-31 | $420.57M | $219.23M | $107.62M | -$80.98M | -$53.72M |
|---|
| 2023-12-31 | $390.63M | $209.08M | $119.09M | $117.08M | $19.24M |
|---|
| 2022-12-31 | $378.48M | $219.64M | $114.9M | $136.18M | $18.66M |
|---|
| 2021-12-31 | $267.95M | $144.85M | $81.43M | $82.56M | $3.15M |
|---|
| 2021-12-27 | — | — | — | — | -$70.35M |
|---|
| 2020-12-31 | $260.59M | $132.63M | $83.96M | $77.82M | $77.82M |
|---|
| 2019-12-31 | $243.29M | $127.86M | $86.93M | $81.47M | $81.47M |
|---|