Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $370.58M | $269.1M | -$14.96M | -$7.11M | -$8.85M |
|---|
| 2026-03-31 | $358.01M | $268.89M | $1.75M | $10.72M | $9.04M |
|---|
| 2025-12-31 | $350.2M | $252.75M | -$1.85M | $7.73M | $7.03M |
|---|
| 2025-09-30 | $310.88M | $234.74M | -$10.84M | -$614,000.00 | -$426,000.00 |
|---|
| 2025-06-30 | $293.12M | $221.88M | -$31.33M | -$22.48M | -$24.28M |
|---|
| 2025-03-31 | $279.83M | $212.13M | -$23.75M | -$15.16M | -$14.09M |
|---|
| 2024-12-31 | $270.16M | $198.43M | -$34.65M | -$24.58M | -$26.97M |
|---|
| 2024-09-30 | $235.09M | $180.74M | -$13.28M | -$2.55M | -$1.35M |
|---|
| 2024-06-30 | $222.21M | $171.94M | -$14.05M | -$4.08M | -$4.94M |
|---|
| 2024-03-31 | $209.99M | $165.06M | -$22.09M | -$12.48M | -$12.88M |
|---|
| 2023-12-31 | $201.62M | $156.61M | -$36.33M | -$26.89M | -$26.3M |
|---|
| 2023-09-30 | $175.81M | $116.98M | -$302.2M | -$296.29M | -$297.1M |
|---|
| 2023-06-30 | $164.59M | $127.11M | $7.03M | $11.46M | $10.89M |
|---|
| 2023-03-31 | $156.09M | $119.51M | $878,000.00 | $4.67M | $4.28M |
|---|
| 2022-12-31 | $145.24M | $107.9M | -$4.08M | -$817,000.00 | -$755,000.00 |
|---|
| 2022-09-30 | $119.17M | $86.55M | -$25.66M | -$23.6M | -$23.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.23B | $921.5M | -$67.76M | -$30.52M | -$31.77M |
|---|
| 2024-12-31 | $937.46M | $716.16M | -$84.08M | -$43.68M | -$46.14M |
|---|
| 2023-12-31 | $698.1M | $520.21M | -$330.62M | -$307.04M | -$308.23M |
|---|
| 2022-12-31 | $472.75M | $344.72M | -$55.04M | -$49.11M | -$49.19M |
|---|
| 2021-12-31 | $290.64M | $205.94M | -$79.23M | -$79.07M | -$79.39M |
|---|