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 | $375.21M | $299.8M | $4.33M | $15.16M | $16.92M |
|---|
| 2026-03-31 | $359.28M | $287.79M | -$15.67M | -$10.98M | -$9.1M |
|---|
| 2025-12-31 | $349.11M | $279.7M | -$42.8M | -$36.16M | -$37.6M |
|---|
| 2025-09-30 | $338.85M | $270.09M | -$15.03M | -$8.62M | -$9.1M |
|---|
| 2025-06-30 | $323.92M | $256.19M | -$30.27M | -$21.5M | -$21.09M |
|---|
| 2025-03-31 | $310.63M | $245.71M | -$36.25M | -$27.7M | -$32.99M |
|---|
| 2024-12-31 | $302.05M | $245.21M | -$66.24M | -$60.92M | -$62.29M |
|---|
| 2024-09-30 | $295.89M | $240.93M | -$36.5M | -$26.74M | -$26.39M |
|---|
| 2024-06-30 | $284.35M | $236.25M | -$14.78M | -$5.82M | -$6.31M |
|---|
| 2024-03-31 | $269.43M | $223.71M | -$18.91M | -$10.7M | -$10.97M |
|---|
| 2023-12-31 | $260.04M | $212.21M | -$37.33M | -$28.82M | -$29.52M |
|---|
| 2023-09-30 | $247.91M | $203.78M | -$50.35M | -$43.65M | -$43.85M |
|---|
| 2023-06-30 | $228.54M | $186.23M | -$58.73M | -$52.56M | -$52.88M |
|---|
| 2023-03-31 | $213.53M | $173.32M | -$69.26M | -$63.39M | -$63.45M |
|---|
| 2022-12-31 | $202.05M | $161.48M | -$75.2M | -$71.43M | -$71.18M |
|---|
| 2022-09-30 | $186.43M | $148.65M | -$71.81M | -$70.87M | -$71.21M |
|---|
| 2022-06-30 | $172.21M | $135.47M | -$72.3M | -$73.08M | -$73.12M |
|---|
| 2022-03-31 | $159.52M | $126.18M | -$71.14M | -$71.09M | -$71.42M |
|---|
| 2021-12-31 | $146.1M | $116.34M | -$74.45M | -$74.91M | -$50.97M |
|---|
| 2021-09-30 | $131.99M | $109.3M | -$49.56M | -$50.73M | -$50.74M |
|---|
| 2021-06-30 | $122.79M | $97.3M | -$149.06M | -$149.68M | -$149.72M |
|---|
| 2021-03-31 | $113.94M | $93.58M | -$12.86M | -$13.6M | -$13.73M |
|---|
| 2020-12-31 | $109.51M | $90.44M | -$21.59M | -$48.89M | -$47.43M |
|---|
| 2020-09-30 | $101.89M | $83.83M | -$16.41M | -$15.73M | -$15.95M |
|---|
| 2020-06-30 | $96.55M | $79.48M | -$3.14M | -$13.54M | -$13.75M |
|---|
| 2020-03-31 | — | — | — | — | -$19.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.32B | $1.05B | -$124.34M | -$93.98M | -$100.78M |
|---|
| 2024-12-31 | $1.15B | $946.1M | -$136.42M | -$104.18M | -$105.96M |
|---|
| 2023-12-31 | $950.01M | $775.55M | -$215.68M | -$188.42M | -$189.69M |
|---|
| 2022-12-31 | $720.2M | $571.79M | -$290.45M | -$286.47M | -$286.93M |
|---|
| 2021-12-31 | $514.82M | $416.51M | -$285.93M | -$288.92M | -$265.17M |
|---|
| 2020-12-31 | $400.29M | $328.63M | -$58.53M | -$97.16M | -$96.17M |
|---|
| 2019-12-31 | $289.19M | $236.03M | -$82.62M | -$83.04M | -$83.11M |
|---|