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 | $103.95M | — | — | — | — |
|---|
| 2026-03-31 | $97.53M | — | — | — | -$14.63M |
|---|
| 2025-12-31 | $97.48M | — | — | — | $1.18B |
|---|
| 2025-09-30 | $104.81M | — | — | — | -$30.24M |
|---|
| 2025-06-30 | $114.48M | — | — | — | -$335.41M |
|---|
| 2025-03-31 | $133.74M | — | — | — | -$10.55M |
|---|
| 2024-12-31 | $165.18M | — | — | — | -$9.64M |
|---|
| 2024-09-30 | $152.65M | — | — | — | $10.63M |
|---|
| 2024-06-30 | $170.05M | — | — | — | -$437,000.00 |
|---|
| 2024-03-31 | $160.01M | — | — | — | $12.87M |
|---|
| 2023-12-31 | $167.27M | — | — | — | $7.75M |
|---|
| 2023-09-30 | $154.39M | — | — | — | $6.68M |
|---|
| 2023-06-30 | $139.15M | — | — | — | $30.71M |
|---|
| 2023-03-31 | $136.58M | — | — | — | $12.18M |
|---|
| 2022-12-31 | $140.12M | — | — | $23.05M | $52.22M |
|---|
| 2022-09-30 | $130.54M | — | $21.7M | $18.87M | $7.66M |
|---|
| 2022-06-30 | $129.91M | — | $17.93M | $24.06M | $9.66M |
|---|
| 2022-03-31 | $110.52M | — | $13.72M | $3.21M | $1.26M |
|---|
| 2021-12-31 | $142.56M | — | — | $628,000.00 | -$5.02M |
|---|
| 2021-09-30 | $120.47M | — | $15.47M | -$1.85M | -$1.85M |
|---|
| 2021-06-30 | $104.65M | — | $19.48M | $2.65M | $2.65M |
|---|
| 2021-03-31 | $21.99M | — | -$3.93M | -$20.25M | -$20.25M |
|---|
| 2020-12-31 | $170,000.00 | — | — | — | -$33.36M |
|---|
| 2020-09-30 | -$5.83M | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $450.51M | — | — | -$652.11M | $806.05M |
|---|
| 2024-12-31 | $647.89M | — | — | $22.72M | $13.43M |
|---|
| 2023-12-31 | $597.39M | — | — | $70.94M | $69.42M |
|---|
| 2022-12-31 | $511.09M | — | — | $69.19M | $70.79M |
|---|
| 2021-12-31 | $389.67M | — | — | -$18.83M | -$5.02M |
|---|
| 2020-12-31 | $23.28M | — | — | -$774.19M | -$774.19M |
|---|
| 2019-12-31 | $403.65M | — | — | -$53.85M | -$53.85M |
|---|