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 | $284.59M | $95.6M | -$15.65M | -$35.18M | -$42.48M |
|---|
| 2026-03-31 | $265.98M | $83.62M | -$21.81M | -$39.77M | -$38.79M |
|---|
| 2025-12-31 | $352.24M | $120.39M | -$346.04M | -$365.22M | -$428.22M |
|---|
| 2025-09-30 | $318.77M | $105.75M | -$6.28M | -$24.36M | -$19.69M |
|---|
| 2025-06-30 | $343.1M | $120.26M | -$2.26M | -$20.06M | -$14.31M |
|---|
| 2025-03-31 | $286.36M | $82.65M | -$44.44M | -$68.04M | -$54.84M |
|---|
| 2024-12-31 | $234.59M | $56.06M | $2.54M | $3.36M | -$167,000.00 |
|---|
| 2024-09-30 | $224.18M | $48.87M | -$2.95M | $7.93M | $6.7M |
|---|
| 2024-06-30 | $214.15M | $45.58M | -$5.63M | -$3.45M | -$2.2M |
|---|
| 2024-03-31 | $216.96M | $41.6M | -$6.6M | -$6.13M | -$5.04M |
|---|
| 2023-12-31 | $248.23M | $53.23M | $5.71M | $6.81M | $4.06M |
|---|
| 2023-09-30 | $230.02M | $46.39M | $2.62M | $1.52M | $508,000.00 |
|---|
| 2023-06-30 | $225.8M | $44.02M | -$7.66M | $15.35M | $11.28M |
|---|
| 2023-03-31 | $231.77M | $41.16M | -$9.31M | -$7.32M | -$5.61M |
|---|
| 2022-12-31 | $257.97M | $48.09M | -$3.67M | -$1.24M | -$7.75M |
|---|
| 2022-09-30 | $229.02M | $41.91M | -$7.07M | -$5.8M | -$4.62M |
|---|
| 2022-06-30 | $250.88M | $48.72M | -$2.88M | -$8.66M | -$10.32M |
|---|
| 2022-03-31 | $254.22M | $53.93M | $74,000.00 | -$2.88M | -$1.89M |
|---|
| 2021-12-31 | $289.67M | $67.46M | $9.04M | $5.99M | $38.95M |
|---|
| 2021-09-30 | $250.78M | $60.27M | -$6.42M | -$48.9M | -$53.91M |
|---|
| 2021-06-30 | $247.15M | $59.06M | $17.16M | $16.02M | $15.2M |
|---|
| 2021-03-31 | $228.02M | $53.47M | $14.78M | $12.36M | $10.75M |
|---|
| 2020-12-31 | $245.44M | $58.46M | $15.77M | $14.2M | $14.01M |
|---|
| 2020-09-30 | $186.51M | $41.87M | $3.62M | $2.55M | $2.54M |
|---|
| 2020-06-30 | $157.86M | $32.07M | $299,000.00 | -$652,000.00 | -$2.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.3B | $429.05M | -$399.02M | -$477.68M | -$517.07M |
|---|
| 2024-12-31 | $889.88M | $192.1M | -$12.64M | $1.7M | -$711,000.00 |
|---|
| 2023-12-31 | $935.82M | $184.8M | -$8.64M | $16.36M | $10.24M |
|---|
| 2022-12-31 | $992.08M | $192.65M | -$13.55M | -$18.57M | -$24.58M |
|---|
| 2021-12-31 | $1.02B | $240.26M | $34.56M | -$14.54M | $11M |
|---|
| 2020-12-31 | $767.14M | $165.06M | $10.18M | $7.65M | $4.36M |
|---|
| 2019-12-31 | $687.33M | $141.79M | -$14.59M | -$15.03M | -$20.51M |
|---|