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 | $386.38M | — | $41.23M | $16.92M | $7.44M |
|---|
| 2026-03-31 | $386.39M | — | $8.24M | -$7.96M | $1.22M |
|---|
| 2025-12-31 | $384.81M | — | -$153.87M | -$166.75M | -$75.52M |
|---|
| 2025-09-30 | $345.25M | — | -$44.22M | -$69.45M | -$31.59M |
|---|
| 2025-06-30 | $355.79M | — | -$34.12M | -$41.68M | -$20.36M |
|---|
| 2025-03-31 | $373.23M | — | -$38.09M | -$43.17M | -$20.48M |
|---|
| 2024-12-31 | $370.69M | — | -$138.5M | -$124.2M | -$58.62M |
|---|
| 2024-09-30 | $362.12M | — | -$106.99M | -$106.46M | -$46.51M |
|---|
| 2024-06-30 | $379.16M | — | -$31.33M | -$27.81M | -$12.02M |
|---|
| 2024-03-31 | $388.49M | — | -$43.83M | -$47.53M | -$18.7M |
|---|
| 2023-12-31 | $346.86M | — | -$64.26M | -$67.34M | -$25.46M |
|---|
| 2023-09-30 | $288.35M | — | -$33.82M | -$36.88M | -$13.3M |
|---|
| 2023-06-30 | $329.09M | — | -$21.03M | -$27.36M | -$9.82M |
|---|
| 2023-03-31 | $302.08M | — | -$48.82M | -$52.16M | -$9.2M |
|---|
| 2022-12-31 | $258.21M | — | -$536.55M | -$530.47M | -$94.03M |
|---|
| 2022-09-30 | $248.26M | — | -$60.01M | -$65.33M | -$11.17M |
|---|
| 2022-06-30 | $269.45M | — | -$912.19M | -$903.11M | -$154.35M |
|---|
| 2022-03-31 | $273.54M | — | -$52.17M | -$60.79M | -$10.58M |
|---|
| 2021-12-02 | $126.53M | — | -$61.97M | -$60.23M | -$60.23M |
|---|
| 2021-09-30 | $156.19M | — | -$28.12M | -$32.05M | -$32.05M |
|---|
| 2021-06-30 | $144.59M | — | -$25.97M | -$29.46M | -$29.46M |
|---|
| 2021-03-31 | $151.3M | — | -$12.99M | -$24.65M | -$24.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.46B | — | -$270.3M | -$321.06M | -$147.95M |
|---|
| 2024-12-31 | $1.5B | — | -$320.66M | -$305.99M | -$135.85M |
|---|
| 2023-12-31 | $1.27B | — | -$167.93M | -$183.73M | -$57.77M |
|---|
| 2022-12-31 | $1.05B | — | -$1.56B | -$1.56B | -$270.13M |
|---|
| 2021-12-02 | $578.6M | — | -$129.06M | -$146.4M | -$146.4M |
|---|
| 2020-12-31 | $491.06M | — | -$28.59M | -$31.41M | -$31.41M |
|---|
| 2019-12-31 | $145.48M | — | -$39.54M | -$41.97M | -$41.97M |
|---|