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 | $176M | $121.87M | $3.64M | $8.07M | $7.57M |
|---|
| 2026-03-31 | $165.8M | $117.59M | $2.09M | $8.03M | $7.83M |
|---|
| 2025-12-31 | $172.11M | $119.98M | -$8.29M | -$1.74M | -$1.39M |
|---|
| 2025-09-30 | $163.31M | $114.56M | -$10.37M | -$3.13M | -$3.62M |
|---|
| 2025-06-30 | $150.39M | $104.06M | -$9.23M | -$441,000.00 | -$647,000.00 |
|---|
| 2025-03-31 | $139.07M | $98.68M | -$18.54M | -$8.03M | -$8.26M |
|---|
| 2024-12-31 | $135.79M | $98.2M | -$37.43M | -$26.72M | -$27.12M |
|---|
| 2024-09-30 | $127.97M | $90.13M | -$42.23M | -$28.53M | -$28.64M |
|---|
| 2024-06-30 | $125.27M | $79.35M | $105.04M | $119.26M | $119.11M |
|---|
| 2024-03-31 | $117.97M | $84.16M | -$49.85M | -$35.93M | -$36.06M |
|---|
| 2023-12-31 | $118.82M | $83.23M | -$56.34M | -$41.4M | -$40.38M |
|---|
| 2023-09-30 | $108.89M | $72.51M | -$69.83M | -$54.75M | -$54.99M |
|---|
| 2023-06-30 | $231.12M | $84.61M | -$69.42M | -$58.66M | -$58.8M |
|---|
| 2023-03-31 | $217.34M | $89.16M | -$87.43M | -$75.76M | -$68.8M |
|---|
| 2022-12-31 | $203.81M | $87.12M | -$54.32M | -$25.86M | -$26.33M |
|---|
| 2022-09-30 | $191.62M | $80.1M | -$59.5M | -$53.16M | -$53.17M |
|---|
| 2022-06-30 | $186.68M | $78.05M | -$46.72M | -$44.92M | -$44.69M |
|---|
| 2022-03-31 | $166.1M | $74.73M | -$49.27M | -$60.95M | -$60.6M |
|---|
| 2021-12-31 | $155.41M | $75.8M | -$37.73M | -$37.59M | -$36.81M |
|---|
| 2021-09-30 | $131.51M | $59.07M | -$45.64M | -$45.7M | -$45.73M |
|---|
| 2021-06-30 | $122.27M | $46.98M | -$67.99M | -$68.47M | -$68.55M |
|---|
| 2021-03-31 | $107.98M | $49.86M | -$10.65M | -$12.82M | -$12.84M |
|---|
| 2020-12-31 | $88.2M | $36.45M | -$13.11M | -$13.74M | -$13.76M |
|---|
| 2020-09-30 | $84.31M | $35.28M | -$12.17M | -$12.26M | -$12.3M |
|---|
| 2020-06-30 | $69.4M | $27.62M | -$6.8M | -$7.09M | -$7.11M |
|---|
| 2020-03-31 | — | — | — | — | -$14.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $624.88M | $437.27M | -$46.43M | -$13.33M | -$13.93M |
|---|
| 2024-12-31 | $507M | $351.85M | -$24.47M | $28.08M | $27.29M |
|---|
| 2023-12-31 | $676.17M | $329.51M | -$283.02M | -$230.58M | -$222.96M |
|---|
| 2022-12-31 | $748.21M | $320M | -$209.81M | -$184.88M | -$184.78M |
|---|
| 2021-12-31 | $517.18M | $231.71M | -$162.01M | -$164.57M | -$163.93M |
|---|
| 2020-12-31 | $290.29M | $117.91M | -$47.09M | -$47.61M | -$47.7M |
|---|
| 2019-12-31 | $143.27M | $60.45M | -$58.86M | -$58.17M | -$58.2M |
|---|