Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $573.07M | — | $19.46M | $12.23M | $14.61M |
|---|
| 2026-03-31 | $446.05M | — | $25.83M | $45.21M | $48.05M |
|---|
| 2025-12-31 | $449.17M | — | -$27.68M | -$42.39M | -$535.31M |
|---|
| 2025-09-30 | $468.11M | — | -$1.37B | -$1.4B | -$1.29B |
|---|
| 2025-06-30 | $430.3M | — | $25.06M | -$71.42M | -$53.83M |
|---|
| 2025-03-31 | $397.61M | — | $26.84M | -$30.68M | -$22.18M |
|---|
| 2024-12-31 | $533.42M | — | $72.86M | $84.66M | $54.19M |
|---|
| 2024-09-30 | $433.78M | — | $12.15M | -$49.83M | -$33.01M |
|---|
| 2024-06-30 | — | — | — | — | -$7.92M |
|---|
| 2024-03-31 | — | — | — | — | -$16.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.75B | — | -$1.34B | -$1.55B | -$1.91B |
|---|
| 2024-12-31 | $1.77B | — | $138.06M | $37.26M | -$2.8M |
|---|
| 2023-12-31 | $1.37B | — | $253.23M | $85.6M | $405.2M |
|---|