Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $781.68M | — | $30.72M | -$30.44M | -$31.18M |
|---|
| 2022-12-31 | $1.2B | — | $115.94M | $41.05M | $42.17M |
|---|
| 2020-12-31 | $1.28B | — | -$228.63M | -$269.77M | -$269.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.9B | — | $32.79M | -$8.51M | -$29.5M |
|---|
| 2024-12-31 | $4B | — | $248.13M | $116.68M | $104.68M |
|---|
| 2023-12-31 | $4.49B | — | $421.06M | $286.29M | $271.2M |
|---|
| 2022-12-31 | $4.2B | — | $190.28M | -$4.9M | -$19.75M |
|---|
| 2021-12-31 | $4.79B | — | -$702.89M | -$943.41M | -$968.14M |
|---|
| 2020-12-31 | $4.55B | — | -$925.75M | -$1.07B | -$1.08B |
|---|
| 2019-12-31 | $4.16B | — | -$1.33B | -$1.47B | -$1.48B |
|---|
| 2018-12-31 | $3.63B | — | -$1.21B | -$1.31B | -$1.32B |
|---|