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 | $51.44M | $20.65M | -$15.09M | -$21.8M | -$12.42M |
|---|
| 2026-03-31 | $65.84M | $33.7M | -$2.16M | -$6.53M | -$3.73M |
|---|
| 2025-12-31 | $49.87M | $12.84M | -$58.8M | -$63.01M | -$35.68M |
|---|
| 2025-09-30 | $41.63M | $5.66M | -$41.03M | -$45.15M | -$25.56M |
|---|
| 2025-06-30 | $47.4M | $7.77M | -$66.28M | -$74.13M | -$39.59M |
|---|
| 2025-03-31 | $46.85M | $7.73M | -$49.16M | -$52.69M | -$29.95M |
|---|
| 2024-12-31 | $56.56M | $19.39M | -$37.7M | -$46.07M | -$25.91M |
|---|
| 2024-09-30 | $69.03M | $32.23M | -$165.61M | -$172.14M | -$97.07M |
|---|
| 2024-06-30 | $69.42M | — | -$13.44M | -$20.86M | -$9.79M |
|---|
| 2024-03-31 | $64.18M | — | -$18.86M | -$22.41M | -$12.08M |
|---|
| 2023-12-31 | $74.14M | — | -$7.15M | $656.19M | -$105.96M |
|---|
| 2023-09-30 | $66.87M | — | -$15.42M | -$20.56M | -$6.46M |
|---|
| 2023-06-30 | $68.91M | — | -$11.61M | -$13.36M | -$6.54M |
|---|
| 2023-03-31 | $79.03M | — | $2.53M | -$4.52M | -$67,000.00 |
|---|
| 2022-12-31 | $204.71M | — | $109.25M | $95.88M | $37.63M |
|---|
| 2022-09-30 | $191.26M | — | $116.9M | $113.76M | $44.47M |
|---|
| 2022-06-30 | $242.73M | — | $180.7M | $174.99M | $71.24M |
|---|
| 2022-03-31 | $244.29M | — | $167.37M | $166.84M | $66.86M |
|---|
| 2021-12-31 | $228.44M | — | $154.54M | $144.69M | $55.83M |
|---|
| 2021-09-30 | $204.81M | — | $155.38M | $151.02M | $53.96M |
|---|
| 2021-06-30 | $217.78M | — | $153.54M | $145.88M | $49.14M |
|---|
| 2021-03-31 | $148.21M | — | $91.19M | $89.17M | $23.1M |
|---|
| 2020-12-31 | $98.35M | — | $31.25M | $14.84M | $25.21M |
|---|
| 2020-09-30 | $87.86M | — | $45.72M | $38.66M | $38.95M |
|---|
| 2020-06-30 | $46.91M | — | $8.12M | $677,000.00 | $1.42M |
|---|
| 2020-03-31 | $50.98M | — | $34.82M | $27.51M | $23.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $185.74M | $33.99M | -$215.27M | -$234.97M | -$130.77M |
|---|
| 2024-12-31 | $259.19M | $108.31M | -$235.62M | -$261.48M | -$144.85M |
|---|
| 2023-12-31 | $288.95M | $140.2M | -$31.65M | $617.74M | -$119.03M |
|---|
| 2022-12-31 | $883M | — | $574.22M | $551.47M | $220.21M |
|---|
| 2021-12-31 | $799.24M | — | $554.65M | $530.77M | $182.04M |
|---|
| 2020-12-31 | $284.1M | — | $119.9M | $81.7M | $88.97M |
|---|
| 2019-12-31 | $143.14M | — | $23.99M | -$5.85M | -$4.47M |
|---|