Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $294.4M | — | — | -$41.8M | -$43.4M |
|---|
| 2026-03-31 | $258M | — | — | -$34.6M | -$35.8M |
|---|
| 2025-12-31 | $228.1M | — | — | -$20.6M | -$21.7M |
|---|
| 2025-09-30 | $194.5M | — | — | -$36.3M | -$37.5M |
|---|
| 2025-06-30 | $164.1M | — | — | -$42.6M | -$43.9M |
|---|
| 2025-03-31 | $151.2M | — | — | -$61.4M | -$62.4M |
|---|
| 2024-12-31 | $148.8M | — | — | -$37.8M | -$30M |
|---|
| 2024-09-30 | $136.6M | — | — | -$65.8M | -$67.7M |
|---|
| 2024-06-30 | $122M | — | — | -$55.1M | -$57.2M |
|---|
| 2024-03-31 | $119.1M | — | — | -$45.2M | -$47.3M |
|---|
| 2023-12-31 | $115.5M | — | — | -$39.6M | -$42.4M |
|---|
| 2023-09-30 | $114.5M | — | — | -$59.6M | -$61.5M |
|---|
| 2023-06-30 | $104.6M | — | — | -$65.9M | -$67.2M |
|---|
| 2023-03-31 | $95.2M | — | — | -$64.7M | -$65.8M |
|---|
| 2022-12-31 | $88.4M | — | — | -$68.1M | -$63.7M |
|---|
| 2022-09-30 | $74M | — | — | -$89.1M | -$91.4M |
|---|
| 2022-06-30 | $50M | — | — | -$65M | -$67.9M |
|---|
| 2022-03-31 | $44.3M | — | — | -$72.6M | -$74.8M |
|---|
| 2021-12-31 | $41M | — | — | -$68.4M | -$70.3M |
|---|
| 2021-09-30 | $35.7M | — | — | -$64.2M | -$66.4M |
|---|
| 2021-06-30 | $28.2M | — | — | -$52.9M | -$55.6M |
|---|
| 2021-03-31 | $23.5M | — | — | -$48.1M | -$49M |
|---|
| 2020-12-31 | $20.5M | — | — | -$33.4M | -$33.9M |
|---|
| 2020-09-30 | $17.8M | — | — | -$30.5M | -$30.9M |
|---|
| 2020-06-30 | $29.9M | — | — | -$20.7M | -$21M |
|---|
| 2020-03-31 | $26.2M | — | — | -$36.2M | -$36.5M |
|---|
| 2019-12-31 | $23.5M | — | — | -$32.4M | -$32.7M |
|---|
| 2019-09-30 | $19M | — | — | -$31M | -$31.1M |
|---|
| 2019-06-30 | $13.8M | — | — | -$23M | -$23.1M |
|---|
| 2019-03-31 | — | — | — | — | -$21.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $737.9M | — | — | -$160.9M | -$165.5M |
|---|
| 2024-12-31 | $526.5M | — | — | -$203.9M | -$202.2M |
|---|
| 2023-12-31 | $429.8M | — | — | -$229.8M | -$236.9M |
|---|
| 2022-12-31 | $256.7M | — | — | -$294.8M | -$297.8M |
|---|
| 2021-12-31 | $128.4M | — | — | -$233.6M | -$241.3M |
|---|
| 2020-12-31 | $94.4M | — | — | -$120.8M | -$122.3M |
|---|
| 2019-12-31 | $67.3M | — | — | -$107.9M | -$108.5M |
|---|
| 2018-12-31 | $22.5M | — | — | -$52.6M | -$52.9M |
|---|