Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $197.47M | $70.08M | $25.09M | $18.87M | $12.75M |
|---|
| 2026-03-28 | $117.32M | $37.16M | -$6.6M | -$11.34M | -$8.53M |
|---|
| 2025-12-31 | $99.95M | $27.94M | -$10.72M | -$13.16M | -$7.01M |
|---|
| 2025-09-27 | $161.9M | $57.31M | $21.51M | $15.58M | $8.12M |
|---|
| 2025-06-28 | $172.64M | $63.96M | $24.72M | $21.11M | $15.98M |
|---|
| 2025-03-29 | $111.42M | $32.88M | -$4.93M | -$10.04M | -$5.96M |
|---|
| 2024-12-31 | $87.27M | $21.45M | -$13.03M | -$20.98M | -$29.17M |
|---|
| 2024-09-28 | $150.5M | $48.69M | $13.37M | $5.85M | $5.9M |
|---|
| 2024-06-29 | $160.12M | $53.02M | $20.01M | $13.72M | $13.28M |
|---|
| 2024-03-30 | $110.63M | $30.59M | -$2.07M | -$7.33M | -$7.86M |
|---|
| 2023-12-31 | $90.87M | $21.2M | -$9.02M | -$16.2M | $112,000.00 |
|---|
| 2023-09-30 | $160.78M | $48.15M | $18.08M | $12.84M | $6.15M |
|---|
| 2023-07-01 | $177.13M | $50.23M | $13.39M | $10.6M | $5.72M |
|---|
| 2023-04-01 | $137.72M | $33.37M | -$6.32M | -$17.3M | -$14.37M |
|---|
| 2022-12-31 | $107.92M | $19.33M | -$20.41M | -$25.02M | -$19.03M |
|---|
| 2022-10-01 | $189.4M | $58.88M | $24.97M | $20.99M | $11.88M |
|---|
| 2022-07-02 | $206.8M | $67.61M | $18.65M | $15.29M | $4.3M |
|---|
| 2022-04-02 | $191.61M | $70.65M | $6.8M | $2.47M | -$2.84M |
|---|
| 2021-12-31 | $138.86M | $42.38M | -$10.87M | -$13.08M | -$5.99M |
|---|
| 2021-10-02 | $161.96M | $50.99M | -$2.57M | -$3.49M | -$11.3M |
|---|
| 2021-07-03 | $180.89M | $58.36M | -$42.41M | -$48.38M | -$53.6M |
|---|
| 2021-04-03 | $148.75M | $52.44M | $19.67M | $11.42M | $8.53M |
|---|
| 2020-12-31 | $111.92M | $38M | -$1.81M | -$4.2M | -$2.72M |
|---|
| 2020-09-26 | $127.51M | $50.31M | $26.17M | $23.55M | $17.74M |
|---|
| 2020-06-27 | $112.82M | $44.36M | $24.94M | $21.87M | $16.41M |
|---|
| 2020-03-28 | $51.13M | $10.1M | -$9.4M | -$18.47M | -$15.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $545.91M | $182.09M | $30.58M | $13.49M | $11.12M |
|---|
| 2024-12-31 | $508.52M | $153.74M | $18.28M | -$8.74M | -$17.86M |
|---|
| 2023-12-31 | $566.49M | $152.94M | $16.13M | -$10.06M | -$2.39M |
|---|
| 2022-12-31 | $695.74M | $216.47M | $30.01M | $13.72M | -$5.69M |
|---|
| 2021-12-31 | $630.46M | $204.16M | -$36.18M | -$53.53M | -$62.35M |
|---|
| 2020-12-31 | $403.39M | $142.77M | $39.9M | $22.76M | $15.98M |
|---|
| 2019-12-31 | $317.98M | $98.16M | $25.13M | $2.79M | $7.46M |
|---|