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 | $77.65M | $7.12M | -$8.24M | -$9.27M | -$9.29M |
|---|
| 2026-03-31 | $80.08M | $5.56M | -$9.03M | -$10.12M | -$10.13M |
|---|
| 2025-12-31 | $114.12M | $8.01M | -$7.33M | -$8.83M | -$8.82M |
|---|
| 2025-09-30 | $132.68M | $9.34M | -$6.74M | -$11.22M | -$11.6M |
|---|
| 2025-06-30 | $160.32M | $14.19M | -$7.78M | -$10.87M | -$10.9M |
|---|
| 2025-03-31 | $160.7M | $10.51M | -$11.54M | -$15.02M | -$15.06M |
|---|
| 2024-12-31 | $174.27M | $10.59M | -$13.67M | -$17.39M | -$17.33M |
|---|
| 2024-09-30 | $208.07M | $17.14M | -$8.93M | -$13.51M | -$13.54M |
|---|
| 2024-06-30 | $251.12M | $21.87M | -$9.86M | -$13.84M | -$13.78M |
|---|
| 2024-03-31 | $285.36M | $22.6M | -$13.59M | -$17.39M | -$17.52M |
|---|
| 2023-12-31 | $240.46M | $16.69M | -$11.25M | -$15.45M | -$15.44M |
|---|
| 2023-09-30 | $234.23M | $23.97M | -$19.54M | -$19.98M | -$19.99M |
|---|
| 2023-06-30 | $230.15M | $22.23M | -$21.83M | -$22.3M | -$22.34M |
|---|
| 2023-03-31 | $609.58M | $7.29M | -$51.79M | -$59.33M | -$59.45M |
|---|
| 2022-12-31 | $677.21M | -$44.86M | -$109.9M | -$120.81M | -$121.14M |
|---|
| 2022-09-30 | $821.73M | $2.16M | -$70.21M | -$83.5M | -$80.02M |
|---|
| 2022-06-30 | $1.08B | $92.98M | $8.38M | $13.17M | $11.56M |
|---|
| 2022-03-31 | $1.37B | $132.14M | $44.42M | $42.89M | $40.99M |
|---|
| 2021-12-31 | $867.54M | $70.29M | $3.34M | $12.81M | $12.81M |
|---|
| 2021-09-30 | $540.29M | $53.12M | $3.46M | -$15.22M | -$15.3M |
|---|
| 2021-06-30 | $378.65M | $50.86M | $11.53M | $9.28M | $9.19M |
|---|
| 2021-03-31 | $283.97M | $33.54M | $1.44M | -$233,000.00 | -$233,000.00 |
|---|
| 2020-12-31 | $223.23M | $25.26M | $424,000.00 | -$1.16M | -$1.32M |
|---|
| 2020-09-30 | $186.37M | $19.77M | -$1.92M | -$2.94M | -$2.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $567.81M | $42.04M | -$33.39M | -$45.94M | -$46.38M |
|---|
| 2024-12-31 | $918.82M | $72.2M | -$46.04M | -$62.13M | -$62.16M |
|---|
| 2023-12-31 | $1.31B | $70.18M | -$104.41M | -$117.06M | -$117.22M |
|---|
| 2022-12-31 | $3.95B | $182.42M | -$127.32M | -$148.25M | -$148.61M |
|---|
| 2021-12-31 | $2.07B | $207.82M | $19.77M | $6.63M | $6.46M |
|---|
| 2020-12-31 | $1.06B | $87.78M | -$13.76M | -$22.96M | -$23.12M |
|---|
| 2019-12-31 | $1.08B | $74.39M | -$33.4M | -$51.7M | -$51.95M |
|---|