Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $365.64M | — | $105.8M | $41.25M | $45.27M |
|---|
| 2026-03-31 | $298.99M | — | $80.01M | $27.31M | $24.69M |
|---|
| 2025-12-31 | $321.04M | — | $79.72M | $22.07M | $34.3M |
|---|
| 2025-09-30 | $339.89M | — | $79.96M | $8.06M | $22.55M |
|---|
| 2025-06-30 | $317.71M | — | $56.47M | $21.54M | $16.66M |
|---|
| 2025-03-31 | $282.7M | — | $47.69M | -$48,000.00 | $7.89M |
|---|
| 2024-12-31 | $275.67M | — | $31.74M | -$240.54M | -$237.92M |
|---|
| 2024-09-30 | $249.28M | — | $22.38M | -$85.76M | -$67.48M |
|---|
| 2024-06-30 | $242.59M | — | $5.03M | -$68.17M | -$74.79M |
|---|
| 2024-03-31 | $237M | — | $7.69M | -$26.66M | -$21.22M |
|---|
| 2023-12-31 | $210.43M | — | $10.65M | -$14.98M | -$14.42M |
|---|
| 2023-09-30 | $201.45M | — | $162,000.00 | -$47.1M | -$21.75M |
|---|
| 2023-06-30 | $185.69M | — | -$10.24M | -$27.13M | -$31.3M |
|---|
| 2023-03-31 | $175.25M | — | -$24.98M | -$91.96M | -$60.97M |
|---|
| 2022-06-30 | $163.3M | — | -$150.62M | -$144.32M | -$175.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.26B | — | $263.83M | $51.63M | $81.39M |
|---|
| 2024-12-31 | $1B | — | $66.84M | -$421.12M | -$401.41M |
|---|
| 2023-12-31 | $772.81M | — | -$24.4M | -$181.17M | -$128.44M |
|---|
| 2022-12-31 | $685.41M | — | -$251.51M | -$276.37M | -$302.32M |
|---|
| 2021-12-31 | $445.87M | — | -$5.81M | -$61.65M | -$91.15M |
|---|
| 2020-12-31 | $91.74M | — | $21.25M | $21.2M | $14.47M |
|---|