Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $147.06M | — | -$944,000.00 | -$342.78M | -$268.66M |
|---|
| 2026-03-31 | $63.62M | — | -$16.69M | -$375.61M | -$294.14M |
|---|
| 2025-12-31 | $134.56M | — | -$15.01M | $231.03M | $178.57M |
|---|
| 2025-09-30 | $61.73M | — | -$16.79M | -$71.33M | -$55.73M |
|---|
| 2025-06-30 | $138.6M | — | -$2.65M | -$222.74M | -$180.32M |
|---|
| 2025-03-31 | $47.06M | — | -$17.28M | -$37.19M | -$29.48M |
|---|
| 2024-12-31 | $104.32M | — | -$81.49M | -$216.35M | -$169.43M |
|---|
| 2024-09-30 | $64.16M | — | -$14.5M | $19.44M | $15.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $381.95M | — | -$51.73M | -$100.23M | -$86.97M |
|---|
| 2024-12-31 | $340.49M | — | -$116.27M | -$144.12M | -$112.76M |
|---|