Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $435.35M | — | $30.65M | $27.46M | $23.61M |
|---|
| 2026-03-31 | $403.48M | — | $22.28M | $19.76M | $14.24M |
|---|
| 2025-12-31 | $382.2M | — | $18.08M | $15.2M | $11.67M |
|---|
| 2025-09-30 | $363.81M | — | $7.41M | $4.57M | $1.08M |
|---|
| 2025-06-30 | $345.31M | — | -$2.95M | -$5.94M | -$3.79M |
|---|
| 2025-03-31 | $332.97M | — | $1.6M | -$1.47M | $709,000.00 |
|---|
| 2024-12-31 | $325.48M | — | $1.06M | -$8.88M | -$7.11M |
|---|
| 2024-09-30 | $312.72M | — | $47,000.00 | -$5.38M | $709,000.00 |
|---|
| 2024-06-30 | $312.33M | — | -$15.95M | -$22.62M | -$23.28M |
|---|
| 2024-03-31 | $300.44M | — | -$16.77M | -$20.73M | -$21.1M |
|---|
| 2023-12-31 | $280.6M | — | -$32.27M | -$38.32M | -$44.96M |
|---|
| 2023-09-30 | $262.9M | — | -$74.36M | -$77.97M | -$61.58M |
|---|
| 2023-06-30 | $259.58M | — | -$48.41M | -$52.02M | -$45.48M |
|---|
| 2023-03-31 | $252.59M | — | -$34.09M | -$38.28M | -$34.24M |
|---|
| 2022-12-31 | $229.36M | — | -$46.01M | -$53.72M | -$46.66M |
|---|
| 2022-09-30 | $217.56M | — | -$38.84M | -$42.21M | -$37.85M |
|---|
| 2022-06-30 | $209.53M | — | -$60.47M | -$67.8M | -$68.73M |
|---|
| 2022-03-31 | $203.1M | — | -$64.85M | -$69M | -$62.33M |
|---|
| 2021-12-31 | $0.00 | — | -$113.76M | -$118.64M | -$108.03M |
|---|
| 2021-09-30 | $173.84M | — | -$124.67M | -$129.2M | -$120.45M |
|---|
| 2021-06-30 | $1.36M | — | -$47.05M | -$73.82M | -$70.03M |
|---|
| 2021-03-31 | $143.13M | — | -$881,000.00 | -$11.44M | -$8.68M |
|---|
| 2020-09-30 | $44,000.00 | — | $2.69M | -$4.37M | -$3.29M |
|---|
| 2020-06-30 | $16,000.00 | — | $104,000.00 | -$5.71M | -$4.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.42B | — | $24.15M | $12.36M | $9.66M |
|---|
| 2024-12-31 | $1.25B | — | -$31.61M | -$57.61M | -$57.44M |
|---|
| 2023-12-31 | $1.06B | — | -$189.13M | -$206.58M | -$186.26M |
|---|
| 2022-12-31 | $859.54M | — | -$210.17M | -$232.73M | -$215.56M |
|---|
| 2021-12-31 | $1.45M | — | -$286.35M | -$333.11M | -$307.2M |
|---|
| 2019-12-31 | $212.52M | — | $15.24M | $7.88M | $5.67M |
|---|