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 | $213.81M | $117.87M | -$203.02M | -$221.44M | -$181.64M |
|---|
| 2026-03-31 | $125.07M | $50.79M | $72.49M | $49.85M | $72.94M |
|---|
| 2025-12-31 | $102.75M | $46.39M | -$165.16M | -$174.43M | -$140.23M |
|---|
| 2025-09-30 | $315.44M | $199.11M | -$87.35M | -$97.15M | -$90.66M |
|---|
| 2025-06-30 | $162.64M | $101.5M | -$26.23M | -$33.85M | -$32.16M |
|---|
| 2025-03-31 | $72.03M | $28.15M | $77.81M | $69.18M | $56.69M |
|---|
| 2024-12-31 | $86.23M | $41.9M | $61.32M | $49.93M | $144.17M |
|---|
| 2024-09-30 | $288.42M | $181.22M | -$35.24M | -$44.09M | -$89.17M |
|---|
| 2024-06-30 | $127.28M | $73.27M | $45.02M | $34.13M | $21.65M |
|---|
| 2024-03-31 | $59.04M | $20.7M | -$74.86M | -$86.83M | -$82.56M |
|---|
| 2023-12-31 | $59.46M | $18.74M | -$8.92M | -$17.33M | -$13.24M |
|---|
| 2023-09-30 | $142.66M | $69.83M | $27.17M | $23.06M | $19.28M |
|---|
| 2023-06-30 | $76.14M | $29.33M | $63.35M | $52.75M | $52.01M |
|---|
| 2023-03-31 | $43.86M | $10.4M | $12.85M | $3.11M | $9.43M |
|---|
| 2022-12-31 | $41.27M | -$3.43M | -$59.76M | -$65.13M | -$60.36M |
|---|
| 2022-09-30 | $160.51M | $86.75M | $131.12M | $120.9M | $106.23M |
|---|
| 2022-06-30 | $100.97M | $28.92M | $15.64M | $9.94M | $8.93M |
|---|
| 2022-03-31 | $57.76M | $16.42M | $43.06M | $31.52M | $36.96M |
|---|
| 2021-09-30 | $195.41M | $109.33M | $80.41M | $70.65M | $52.01M |
|---|
| 2021-06-30 | $87.12M | $38.28M | $6.26M | -$3.95M | -$3.85M |
|---|
| 2021-03-31 | $33.93M | $8.95M | -$13.54M | -$23.91M | -$18.53M |
|---|
| 2020-12-31 | $55.82M | $23.99M | -$684,000.00 | -$7.05M | -$6.29M |
|---|
| 2020-09-30 | $174.26M | $98M | $75.95M | $69.6M | $52.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $652.86M | $375.15M | -$200.93M | -$236.25M | -$206.37M |
|---|
| 2024-12-31 | $560.97M | $317.09M | -$3.77M | -$46.86M | -$5.91M |
|---|
| 2023-12-31 | $322.11M | $128.3M | $94.45M | $61.58M | $67.49M |
|---|
| 2022-12-31 | $360.51M | $128.65M | $130.07M | $97.23M | $91.76M |
|---|
| 2020-12-31 | $339.58M | $162.05M | $71.48M | $34.73M | $24.25M |
|---|
| 2019-12-31 | $239.31M | $83.88M | -$5.78M | -$59.71M | -$42.04M |
|---|