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 | $447.44M | — | -$12.7M | -$52.06M | -$58.95M |
|---|
| 2026-03-31 | $442.72M | — | $1.08M | -$28.47M | -$36.45M |
|---|
| 2025-12-31 | $438.36M | — | $2.04M | -$33.07M | -$25.23M |
|---|
| 2025-09-30 | $433.82M | — | $39M | $4.25M | -$87.68M |
|---|
| 2025-06-30 | $428.22M | — | $20.55M | -$20.71M | -$50.13M |
|---|
| 2025-03-31 | $401M | — | $10.32M | -$22.53M | -$19.47M |
|---|
| 2024-12-31 | $420.07M | — | $29.51M | $15.82M | $33.51M |
|---|
| 2024-09-30 | $427.1M | — | $34.36M | -$15.93M | -$12.98M |
|---|
| 2024-06-30 | $439.92M | — | $36.52M | $3.78M | -$1.43M |
|---|
| 2024-03-31 | $417.74M | — | $32.97M | $10.36M | $3.06M |
|---|
| 2023-12-31 | $414.54M | — | $46.28M | $1.27M | -$12.13M |
|---|
| 2023-09-30 | $396.41M | — | $43.23M | $14.47M | -$2.55M |
|---|
| 2023-06-30 | $402.34M | — | $34.17M | $4.78M | -$1.77M |
|---|
| 2023-03-31 | $387.85M | — | $34.98M | $71,000.00 | -$3.81M |
|---|
| 2022-12-31 | $383.57M | — | $18.24M | -$33.46M | -$33.71M |
|---|
| 2022-09-30 | $365.99M | — | $4.66M | $8.26M | $978,000.00 |
|---|
| 2022-06-30 | $378.91M | — | -$703.09M | -$675.36M | -$658.74M |
|---|
| 2022-03-31 | $367.67M | — | -$1.19B | -$1.21B | -$1.17B |
|---|
| 2021-12-31 | $371.66M | — | $28.97M | $71.52M | $90.3M |
|---|
| 2021-09-30 | $353.59M | — | -$301.18M | -$223.97M | -$147.2M |
|---|
| 2021-06-30 | $384.34M | — | $39.57M | $23.48M | $6.6M |
|---|
| 2021-03-31 | $377.42M | — | -$36.62M | -$66.47M | -$60.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.7B | — | $71.92M | -$72.06M | -$182.51M |
|---|
| 2024-12-31 | $1.7B | — | $133.35M | $14.02M | $22.16M |
|---|
| 2023-12-31 | $1.6B | — | $158.66M | $20.59M | -$20.25M |
|---|
| 2022-12-31 | $1.5B | — | -$1.87B | -$1.91B | -$1.86B |
|---|
| 2021-12-31 | $1.49B | — | -$269.27M | -$195.44M | -$110.95M |
|---|
| 2020-12-31 | $1.43B | — | $19.68M | -$185.91M | -$126.72M |
|---|
| 2019-12-31 | $1.42B | — | $51.81M | -$126.66M | -$110.2M |
|---|