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 | $88.46M | $53.02M | $3.51M | -$4.26M | -$4.39M |
|---|
| 2026-03-31 | $62.88M | $32.9M | -$4.74M | -$12.08M | -$5.47M |
|---|
| 2025-12-31 | $94.03M | $57.03M | -$76.83M | -$83.81M | -$83.17M |
|---|
| 2025-09-30 | $53.04M | $31.85M | -$16.18M | -$23.48M | -$22.93M |
|---|
| 2025-06-30 | $92.26M | $56.6M | -$9.84M | -$19.09M | -$20.77M |
|---|
| 2025-03-31 | $77.25M | $42.61M | -$10.64M | -$15.63M | -$18.58M |
|---|
| 2024-12-31 | $143.54M | $87.76M | -$55.22M | -$59.78M | -$58.22M |
|---|
| 2024-09-30 | $94.14M | $39.32M | -$115.29M | -$118.35M | -$111.45M |
|---|
| 2024-06-30 | $131.55M | $82.64M | $2.24M | -$1.34M | -$4.04M |
|---|
| 2024-03-31 | $85.32M | $50.54M | -$6.35M | -$9.68M | -$6.48M |
|---|
| 2023-12-31 | $165.32M | $96.42M | -$240.79M | -$243.82M | -$126.88M |
|---|
| 2023-09-30 | $110.32M | $68.26M | -$1.33M | -$3.11M | $3.08M |
|---|
| 2023-06-30 | $130.93M | $83.07M | $11.07M | $14.12M | $7.42M |
|---|
| 2023-03-31 | $88.21M | $54.4M | $3.2M | $1.24M | $924,000.00 |
|---|
| 2022-12-31 | $197.24M | $117.97M | $26.82M | $24.19M | $11.33M |
|---|
| 2022-09-30 | $102.16M | $64.68M | -$3.29M | -$5M | -$2.2M |
|---|
| 2022-06-30 | $136.02M | $86.68M | -$19.94M | -$21.69M | -$12.04M |
|---|
| 2022-03-31 | $82.2M | $48.85M | -$3.23M | -$4.11M | -$2.04M |
|---|
| 2021-12-31 | $176.47M | $111.72M | $17.3M | $14.32M | -$32.23M |
|---|
| 2021-09-30 | $69.43M | $41.02M | $4.31M | $2.07M | $1.18M |
|---|
| 2021-06-30 | $88.75M | $59.7M | $23.24M | $19.86M | $19.5M |
|---|
| 2021-03-31 | $69.07M | $46.46M | $24.02M | $22.28M | $22.23M |
|---|
| 2020-09-30 | $29.14M | $20.77M | $10.66M | $10.28M | $10.27M |
|---|
| 2020-06-30 | — | — | — | — | $9.76M |
|---|
| 2020-03-31 | — | — | — | — | $1.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $316.58M | $188.08M | -$113.48M | -$142.02M | -$145.44M |
|---|
| 2024-12-31 | $454.55M | $260.26M | -$174.62M | -$189.15M | -$180.19M |
|---|
| 2023-12-31 | $494.78M | $302.15M | -$227.85M | -$231.56M | -$111.35M |
|---|
| 2022-12-31 | $517.63M | $318.18M | $364,000.00 | -$6.62M | -$4.95M |
|---|
| 2021-12-31 | $403.72M | $258.91M | $68.86M | $58.52M | $10.69M |
|---|