Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-01-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $167.3M | — | $2.1M | -$10.1M | -$8.4M |
|---|
| 2026-03-31 | $144.7M | — | -$12.1M | -$23.8M | -$24M |
|---|
| 2025-12-31 | $156.9M | — | -$2.1M | -$14.8M | -$15M |
|---|
| 2025-09-30 | $166.7M | — | -$3M | -$14.1M | -$14.3M |
|---|
| 2025-06-30 | $159M | — | -$8.7M | -$19.7M | -$19.9M |
|---|
| 2025-03-31 | $154M | — | -$16.5M | -$27.7M | -$27.9M |
|---|
| 2024-12-31 | $165.5M | — | -$4.9M | -$14.6M | -$14.6M |
|---|
| 2024-09-30 | $188.9M | — | $1.1M | -$8M | -$8.2M |
|---|
| 2024-06-30 | $180.2M | — | $1.4M | -$7.8M | -$8M |
|---|
| 2024-03-31 | $174.7M | — | -$13.1M | -$22M | -$22.2M |
|---|
| 2023-12-31 | $194.2M | — | $2M | -$6.4M | -$9.2M |
|---|
| 2023-09-30 | $220.6M | — | $16.4M | $7.9M | $7.6M |
|---|
| 2023-06-30 | $234M | — | $19.6M | $11.1M | $11.4M |
|---|
| 2023-03-31 | $239.6M | — | $18.9M | $9.6M | $9.4M |
|---|
| 2022-12-31 | $223.3M | — | $22.2M | $13.2M | $13.2M |
|---|
| 2022-09-30 | $221.6M | — | $20.4M | $11.4M | $11.1M |
|---|
| 2022-06-30 | $184.4M | — | $1.4M | -$7.3M | -$7.5M |
|---|
| 2022-03-31 | $152.3M | — | -$11.5M | -$19.8M | -$19.9M |
|---|
| 2021-12-31 | $94.4M | — | -$7.9M | -$13.3M | -$13.2M |
|---|
| 2021-10-31 | $139M | — | -$10.4M | -$18.6M | -$18.8M |
|---|
| 2021-07-31 | $111.9M | — | -$16.9M | -$24.9M | -$25M |
|---|
| 2021-04-30 | $90.8M | — | -$28.9M | -$36.7M | -$36.8M |
|---|
| 2021-01-31 | $86.7M | — | -$22.3M | -$30.3M | -$30.4M |
|---|
| 2020-10-31 | $70.9M | — | -$30.4M | -$38.1M | -$38.3M |
|---|
| 2020-07-31 | $36.2M | — | -$12.8M | -$20.4M | -$20.4M |
|---|
| 2020-04-30 | $83M | — | -$235.6M | -$243M | -$243.1M |
|---|
| 2020-01-31 | $98.8M | — | -$26M | -$33.5M | -$25.1M |
|---|
| 2019-10-31 | $134.5M | — | -$63.1M | -$70.3M | -$69.8M |
|---|
| 2019-07-31 | $164.9M | — | $11M | $3.6M | $3.5M |
|---|
| 2019-04-30 | $145.8M | — | $2.4M | -$4.7M | -$5M |
|---|
| 2019-01-31 | $143.9M | — | $12.5M | $5.4M | $4.9M |
|---|
| 2018-10-31 | $123.2M | — | -$9.9M | -$9.9M | -$9.9M |
|---|
| 2018-07-31 | $117.9M | — | $13.7M | $13.7M | $13.6M |
|---|
| 2018-04-30 | $110.3M | — | $5.8M | $5.8M | $5.8M |
|---|
| 2018-01-31 | $94.3M | — | -$4M | -$4M | -$4M |
|---|
| 2017-10-31 | $89.2M | — | -$1.8M | -$1.8M | -$1.8M |
|---|
| 2017-07-31 | $73.5M | — | -$7.8M | -$7.8M | -$7.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $636.6M | — | -$30.3M | -$76.3M | -$77.1M |
|---|
| 2024-12-31 | $709.3M | — | -$15.5M | -$52.4M | -$53M |
|---|
| 2023-12-31 | $888.4M | — | $56.9M | $22.2M | $19.2M |
|---|
| 2022-12-31 | $781.6M | — | $32.5M | -$2.5M | -$3.1M |
|---|
| 2021-12-31 | $436.1M | — | -$64.1M | -$93.5M | -$93.8M |
|---|
| 2021-01-31 | $276.8M | — | -$301.1M | -$331.8M | -$332.2M |
|---|
| 2020-01-31 | $544M | — | -$75.7M | -$104.9M | -$96.4M |
|---|
| 2019-01-31 | $495.3M | — | $22.1M | $15M | $14.4M |
|---|
| 2018-01-31 | $320.5M | — | -$24M | -$24M | -$24.1M |
|---|
| 2017-01-31 | $152.2M | — | -$89.5M | -$89.5M | -$89.6M |
|---|