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 | $70.49M | — | -$36.48M | — | -$40.54M |
|---|
| 2026-03-31 | $70.76M | — | -$106.48M | — | -$111.03M |
|---|
| 2025-12-31 | $74.68M | — | -$86.08M | — | -$91.03M |
|---|
| 2025-09-30 | $76.32M | $40.13M | -$17.51M | — | -$22.23M |
|---|
| 2025-06-30 | $80.72M | — | -$37.09M | — | -$40.98M |
|---|
| 2025-03-31 | $79.41M | — | -$20.17M | — | -$23.74M |
|---|
| 2024-12-31 | $79.61M | — | -$17.5M | — | -$20.67M |
|---|
| 2024-09-30 | $76.35M | $36.29M | -$13.69M | — | -$14.73M |
|---|
| 2024-06-30 | $75.9M | — | -$15.81M | — | -$13.52M |
|---|
| 2024-03-31 | $74.72M | — | -$22.81M | — | -$20.59M |
|---|
| 2023-12-31 | $75.08M | — | -$32.79M | — | -$30.31M |
|---|
| 2023-09-30 | $73.77M | — | -$24.58M | — | -$22.03M |
|---|
| 2023-06-30 | $73.21M | — | -$34.62M | — | -$32.61M |
|---|
| 2023-03-31 | $73.87M | — | -$34.91M | — | -$33.19M |
|---|
| 2022-12-31 | $69.16M | — | -$36.75M | — | -$35.78M |
|---|
| 2022-09-30 | $68.35M | — | -$45.72M | — | -$45.74M |
|---|
| 2022-06-30 | $70.63M | — | -$33.19M | — | -$33.43M |
|---|
| 2022-03-31 | $68.09M | — | -$24.35M | — | -$22.46M |
|---|
| 2021-12-31 | $64.72M | — | -$44.77M | — | -$48.99M |
|---|
| 2021-09-30 | $61.74M | — | -$42.25M | — | -$40.01M |
|---|
| 2021-06-30 | $59.63M | — | -$32.32M | — | -$35.83M |
|---|
| 2021-03-31 | $55.85M | — | -$24.32M | — | -$28.37M |
|---|
| 2020-12-31 | $53.28M | — | -$38.92M | — | -$43.02M |
|---|
| 2020-09-30 | $47.19M | — | -$23.46M | — | -$27.33M |
|---|
| 2020-06-30 | $43.26M | — | -$15.64M | — | -$27.18M |
|---|
| 2020-03-31 | $45.12M | — | -$18.11M | — | -$17.49M |
|---|
| 2019-12-31 | $43.5M | — | -$13.67M | — | -$14.27M |
|---|
| 2019-09-30 | $39.42M | — | -$20.74M | — | -$21.42M |
|---|
| 2019-06-30 | $36.8M | — | -$9.36M | — | -$10.69M |
|---|
| 2019-03-31 | $35.21M | — | -$11.09M | — | -$13.72M |
|---|
| 2018-12-31 | $36.08M | — | -$12.93M | — | -$13.58M |
|---|
| 2018-09-30 | $32.87M | — | -$16.5M | — | -$16.88M |
|---|
| 2018-06-30 | $22.99M | — | -$18.81M | — | -$19.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $311.14M | — | -$160.85M | -$177.26M | -$177.97M |
|---|
| 2024-12-31 | $306.58M | — | -$69.81M | -$69.17M | -$69.5M |
|---|
| 2023-12-31 | $295.94M | — | -$126.9M | -$117.79M | -$118.15M |
|---|
| 2022-12-31 | $276.24M | — | -$140.01M | — | -$137.4M |
|---|
| 2021-12-31 | $241.93M | — | -$143.65M | — | -$153.21M |
|---|
| 2020-12-31 | $188.85M | — | -$96.13M | — | -$115.02M |
|---|
| 2019-12-31 | $154.94M | — | -$54.87M | — | -$60.1M |
|---|
| 2018-12-31 | $112.57M | — | -$60.1M | — | -$61.98M |
|---|
| 2017-12-31 | $73.08M | — | -$45.54M | — | -$47.04M |
|---|