Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $212.82M | $183.95M | $40.44M | $44.43M | $43.69M |
|---|
| 2026-03-31 | $182.31M | $154.23M | $32.07M | $35.94M | $35.13M |
|---|
| 2025-12-31 | $170.73M | $144.03M | $27.26M | $32.22M | $32.1M |
|---|
| 2025-09-30 | $154.21M | $126.2M | -$6.09M | -$1.64M | -$1.84M |
|---|
| 2025-06-30 | $139.1M | $97.76M | -$580.67M | -$575.98M | -$575.65M |
|---|
| 2025-03-31 | $123.83M | $100.23M | $13.14M | $18.14M | $17.14M |
|---|
| 2024-12-31 | $117.26M | $96.09M | $20.91M | $26.17M | $27.12M |
|---|
| 2024-09-30 | $100.62M | $79.26M | -$3.85M | $1.45M | $341,000.00 |
|---|
| 2024-06-30 | $89.83M | $66.62M | -$17.55M | -$12.57M | -$12.93M |
|---|
| 2024-03-31 | — | — | — | — | -$26.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $587.86M | $468.22M | -$546.37M | -$527.26M | -$528.26M |
|---|
| 2024-12-31 | $390.4M | $299.9M | -$31.91M | -$11.26M | -$11.93M |
|---|
| 2023-12-31 | $292.73M | $194.18M | -$130.51M | -$108.55M | -$108.14M |
|---|