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 | $355M | — | $72M | $41M | $29M |
|---|
| 2026-03-31 | $277M | — | $24M | $16M | -$7M |
|---|
| 2025-12-31 | $273M | — | -$3M | -$39M | -$10M |
|---|
| 2025-09-30 | $280M | — | $26M | $0.00 | -$11M |
|---|
| 2025-06-30 | $288M | — | $6M | -$13M | -$42M |
|---|
| 2025-03-31 | $248M | — | $18M | $1M | -$14M |
|---|
| 2024-12-31 | $204M | — | -$3M | -$32M | $101M |
|---|
| 2024-09-30 | $263M | — | $47M | $39M | $32M |
|---|
| 2024-06-30 | $267M | — | $288M | $256M | $253M |
|---|
| 2024-03-31 | $275M | — | $80M | $70M | $60M |
|---|
| 2023-06-30 | $329M | — | $109M | $107M | $94M |
|---|
| 2023-03-31 | — | — | — | — | $43M |
|---|
| 2022-06-30 | $182M | — | $25M | -$28M | -$36M |
|---|
| 2021-06-30 | $164M | — | -$228M | -$261M | -$294M |
|---|
| 2020-06-30 | $189M | — | -$88M | -$178M | -$181M |
|---|
| 2019-06-30 | $253M | — | -$73M | -$236M | -$203M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.09B | — | $47M | -$51M | -$77M |
|---|
| 2024-12-31 | $1.01B | — | $412M | $333M | $446M |
|---|
| 2023-12-31 | $1.15B | — | $329M | $317M | $300M |
|---|
| 2021-12-31 | $663M | — | -$156M | -$572M | -$587M |
|---|
| 2020-12-31 | $605M | — | -$4.48B | -$4.43B | -$4.66B |
|---|
| 2019-12-31 | $997M | — | -$295M | -$760M | -$1.22B |
|---|
| 2017-12-31 | $1.89B | — | -$728M | -$3.04B | -$2.97B |
|---|