Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $192.57M | $143.2M | -$2.28M | -$27.13M | -$27.23M |
|---|
| 2026-03-31 | $189.72M | $141.33M | -$2.27M | $39.04M | $38.94M |
|---|
| 2025-12-31 | $194.05M | $145.2M | $6.27M | -$38.63M | -$38.78M |
|---|
| 2025-09-30 | $173.57M | $128.92M | -$7.55M | -$54.03M | -$54.05M |
|---|
| 2025-06-30 | $165.19M | $122.68M | -$9.89M | -$11.28M | -$11.37M |
|---|
| 2025-03-31 | $160.03M | $120.02M | -$12.77M | $62.5M | $62.4M |
|---|
| 2024-12-31 | $164M | $122.06M | -$5.15M | -$68.36M | -$68.46M |
|---|
| 2024-09-30 | $147.76M | $110.71M | -$14.6M | -$17.87M | -$17.94M |
|---|
| 2024-06-30 | $144.93M | $107.47M | -$18.8M | -$16.67M | -$16.71M |
|---|
| 2024-03-31 | $143.8M | $107.28M | -$17.94M | -$31.03M | -$31.1M |
|---|
| 2023-12-31 | $143.37M | $106.05M | -$21.06M | -$21.66M | -$21.69M |
|---|
| 2023-09-30 | $133.17M | $94.07M | -$22.49M | -$22.9M | -$22.95M |
|---|
| 2023-06-30 | $130.86M | $86.17M | -$40.94M | -$41.22M | -$41.33M |
|---|
| 2023-03-31 | $141.9M | $89.98M | -$81.8M | -$82.41M | -$82.5M |
|---|
| 2022-12-31 | $159.66M | $96.61M | -$37.95M | -$38.53M | -$38.61M |
|---|
| 2022-09-30 | $142.7M | $85.78M | -$45.53M | -$47.2M | -$47.26M |
|---|
| 2022-06-30 | $154.44M | $87.69M | -$50.98M | -$53.13M | -$53.17M |
|---|
| 2022-03-31 | $146.7M | $78.62M | -$54.71M | -$57.41M | -$57.41M |
|---|
| 2021-12-31 | $145.13M | $80.63M | -$46.18M | -$52.22M | -$52.2M |
|---|
| 2021-09-30 | $118.84M | $71.1M | -$51.16M | -$57.17M | -$57.2M |
|---|
| 2021-06-30 | $104.91M | $63.41M | -$64.8M | -$70.7M | -$70.72M |
|---|
| 2021-03-31 | $98.82M | $58.34M | -$52.77M | -$55.97M | -$55.99M |
|---|
| 2020-12-31 | $86.83M | $53.38M | -$48.35M | -$50.72M | -$50.78M |
|---|
| 2020-09-30 | $77.8M | $49.53M | -$41.62M | -$43.58M | -$43.56M |
|---|
| 2020-06-30 | $57.29M | $35.67M | -$43.07M | -$42.94M | -$42.99M |
|---|
| 2020-03-31 | $78.03M | $48.99M | -$39.78M | -$38.5M | -$38.5M |
|---|
| 2019-12-31 | $92.05M | $60.86M | -$24.55M | -$22.91M | -$23.06M |
|---|
| 2019-09-30 | $81.52M | $52.23M | -$27.01M | -$25.28M | -$25.27M |
|---|
| 2019-06-30 | $72.21M | $46.05M | -$25.34M | -$26.82M | -$26.88M |
|---|
| 2019-03-31 | $70.58M | $42.38M | -$23.21M | -$23.22M | -$23.22M |
|---|
| 2018-12-31 | $68.45M | $42.2M | -$22.27M | -$22.12M | -$22.18M |
|---|
| 2018-09-30 | $51.84M | $33.33M | -$21.88M | -$21.85M | -$21.89M |
|---|
| 2018-06-30 | $46.99M | $30.78M | -$15.87M | -$17.6M | -$17.6M |
|---|
| 2018-03-31 | — | — | — | — | -$14.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $692.85M | $516.82M | -$23.93M | -$41.44M | -$41.8M |
|---|
| 2024-12-31 | $600.48M | $447.52M | -$56.5M | -$133.93M | -$134.2M |
|---|
| 2023-12-31 | $549.3M | $376.28M | -$166.29M | -$168.19M | -$168.47M |
|---|
| 2022-12-31 | $603.49M | $348.69M | -$189.16M | -$196.27M | -$196.45M |
|---|
| 2021-12-31 | $467.69M | $273.48M | -$214.91M | -$236.05M | -$236.11M |
|---|
| 2020-12-31 | $299.95M | $187.57M | -$172.82M | -$175.73M | -$175.83M |
|---|
| 2019-12-31 | $316.35M | $201.52M | -$100.11M | -$98.23M | -$98.43M |
|---|
| 2018-12-31 | $213.73M | $136.92M | -$73.9M | -$75.67M | -$75.77M |
|---|
| 2017-12-31 | $137.52M | $87.64M | -$51.78M | -$52.25M | -$52.31M |
|---|