Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $30.2M | — | -$8.29M | -$15.41M | -$12.6M |
|---|
| 2026-03-31 | $37.23M | — | -$51.04M | -$57.67M | -$47.07M |
|---|
| 2025-12-31 | $51.94M | — | -$17.44M | -$18.19M | -$13.48M |
|---|
| 2025-09-30 | $61.56M | — | -$15.57M | -$22.55M | -$18.52M |
|---|
| 2025-06-30 | $78.12M | — | -$15.91M | -$23.09M | -$17.46M |
|---|
| 2025-03-31 | $74.51M | — | -$13.13M | -$20.24M | -$15.88M |
|---|
| 2024-12-31 | $75.6M | — | -$11.9M | -$18.75M | -$14.16M |
|---|
| 2024-09-30 | $88.83M | — | -$21.82M | -$30.05M | -$23.6M |
|---|
| 2024-06-30 | $94.58M | — | -$29.09M | -$35.02M | -$26.37M |
|---|
| 2024-03-31 | $84.92M | — | -$25.8M | -$13.84M | -$10.54M |
|---|
| 2023-12-31 | $96.12M | — | -$19.08M | -$34.18M | -$27.63M |
|---|
| 2023-09-30 | $87.82M | — | -$20.85M | -$27.04M | -$131.49M |
|---|
| 2023-06-30 | $96.91M | — | -$21.83M | -$36.18M | -$34.3M |
|---|
| 2023-03-31 | $121.12M | — | -$24.23M | -$34.22M | -$33.8M |
|---|
| 2022-12-31 | $140.07M | — | -$54.37M | -$53.63M | -$26.89M |
|---|
| 2022-09-30 | $156.9M | — | -$355.2M | -$369.42M | -$241.7M |
|---|
| 2022-06-30 | $219.8M | — | -$31.11M | -$34.3M | -$25.74M |
|---|
| 2021-12-31 | $199.8M | — | $7.54M | $3.38M | $3.11M |
|---|
| 2021-09-30 | $171.45M | — | $16.03M | $11.84M | $11.37M |
|---|
| 2021-06-30 | $169.58M | — | $16.33M | $11.85M | $11.77M |
|---|
| 2021-03-31 | $147.56M | — | $10.94M | $6.89M | $6.74M |
|---|
| 2020-09-30 | — | — | -$173,155.00 | — | -$943,771.00 |
|---|
| 2020-06-30 | — | — | -$31,882.00 | — | -$8.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $266.13M | — | -$62.04M | -$84.07M | -$65.35M |
|---|
| 2024-12-31 | $343.93M | — | -$88.6M | -$97.67M | -$74.67M |
|---|
| 2023-12-31 | $401.97M | — | -$85.99M | -$131.63M | -$227.22M |
|---|
| 2022-12-31 | $612.23M | — | -$457.68M | -$493.04M | -$330.39M |
|---|
| 2021-12-31 | $688.39M | — | $50.83M | $33.96M | $33M |
|---|