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 | $1.26B | $220.23M | -$6.62M | -$23.47M | -$27.84M |
|---|
| 2026-03-31 | $1.04B | $186.15M | $22.37M | $4.01M | $16.09M |
|---|
| 2025-12-31 | $737.64M | $147.49M | -$23.5M | -$46.18M | -$32.72M |
|---|
| 2025-09-30 | $708.01M | $148.06M | $37.2M | $4.46M | -$576,000.00 |
|---|
| 2025-06-30 | $598.89M | $128.67M | $31.33M | $1.68M | -$5.27M |
|---|
| 2025-03-31 | $505.95M | $111.7M | $16.55M | -$15.1M | -$21.21M |
|---|
| 2024-12-31 | $548.22M | $112.94M | $5.57M | -$23.18M | -$18.71M |
|---|
| 2024-09-30 | $560.8M | $118.55M | $26.95M | $3.89M | -$1.08M |
|---|
| 2024-06-30 | — | — | — | — | $6.19M |
|---|
| 2024-03-31 | — | — | — | — | -$14.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.55B | $535.93M | $61.58M | -$55.14M | -$59.78M |
|---|
| 2024-12-31 | $2.1B | $430.77M | $70.35M | -$23.12M | -$28.56M |
|---|
| 2023-12-31 | $1.62B | $315.15M | $10.26M | -$53.94M | -$46.03M |
|---|