Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $234.07M | $84.58M | -$57.51M | -$43.93M | -$49.26M |
|---|
| 2026-03-31 | $200.35M | $76.49M | -$55.97M | -$46.81M | -$45.02M |
|---|
| 2025-12-31 | $179.65M | $68.23M | -$51.04M | -$41.64M | -$52.92M |
|---|
| 2025-09-30 | $155.08M | $57.31M | -$58.97M | -$59.35M | -$18.26M |
|---|
| 2025-06-30 | $144.5M | $46.39M | -$59.64M | -$63.48M | -$66.41M |
|---|
| 2025-03-31 | $122.57M | $35.25M | -$59.19M | -$61.43M | -$60.62M |
|---|
| 2024-12-31 | $132.39M | $36.82M | -$51.55M | -$51.67M | -$52.35M |
|---|
| 2024-09-30 | $104.81M | $28M | -$51.9M | -$51M | -$51.94M |
|---|
| 2024-06-30 | $106.25M | $27.16M | -$43.27M | -$42.49M | -$41.63M |
|---|
| 2024-03-31 | $92.77M | $24.17M | -$43.08M | -$44.26M | -$44.26M |
|---|
| 2023-12-31 | $59.99M | $15.49M | -$47.88M | -$49.49M | -$50.5M |
|---|
| 2023-09-30 | $67.66M | $14.97M | -$38.86M | -$39.22M | -$40.57M |
|---|
| 2023-06-30 | $62.05M | $14.59M | -$45.16M | -$45.13M | -$45.89M |
|---|
| 2023-03-31 | $54.9M | $6.36M | -$46.02M | -$45.09M | -$45.62M |
|---|
| 2022-12-31 | $51.76M | $1.83M | -$37.22M | -$38.22M | -$37.21M |
|---|
| 2022-09-30 | $63.06M | $8.47M | -$32M | -$32.92M | -$34.61M |
|---|
| 2022-06-30 | $55.47M | $4.96M | -$33.16M | -$39.49M | -$37.42M |
|---|
| 2022-03-31 | $40.7M | $3.74M | -$32.82M | -$22.32M | -$26.71M |
|---|
| 2021-12-31 | $27.48M | $6.69M | -$24.33M | -$3.35M | $3.2M |
|---|
| 2021-09-30 | $5.29M | -$12.45M | -$52.3M | -$89.65M | -$87.97M |
|---|
| 2021-06-30 | $11.28M | $2.46M | -$13.13M | -$16.23M | -$16.67M |
|---|
| 2021-03-31 | $18.19M | $1.41M | -$12.29M | -$15.62M | -$15.88M |
|---|
| 2020-12-31 | $15.74M | -$4.05M | -$18.8M | -$18.23M | -$18.95M |
|---|
| 2020-09-30 | $10.67M | -$1.89M | -$12.85M | -$13.61M | -$12.61M |
|---|
| 2020-06-30 | — | — | — | — | -$9.21M |
|---|
| 2020-03-31 | — | — | — | — | -$14.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $601.8M | $207.18M | -$228.84M | -$225.9M | -$198.21M |
|---|
| 2024-12-31 | $436.21M | $116.15M | -$189.8M | -$189.41M | -$190.18M |
|---|
| 2023-12-31 | $244.59M | $51.41M | -$177.92M | -$178.92M | -$182.57M |
|---|
| 2022-12-31 | $211M | $18.99M | -$135.2M | -$132.95M | -$135.94M |
|---|
| 2021-12-31 | $62.24M | -$1.89M | -$102.05M | -$124.84M | -$117.32M |
|---|
| 2020-12-31 | $35.16M | -$11.82M | -$54.95M | -$54.54M | -$55.01M |
|---|