Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $382.49M | — | -$75.91M | $8.82M | $5.64M |
|---|
| 2026-03-31 | $348.12M | — | -$84.71M | -$122.9M | -$125.92M |
|---|
| 2025-12-31 | $367.21M | — | -$61.41M | -$57.01M | -$54.17M |
|---|
| 2025-09-30 | $334.21M | — | -$61M | -$81.22M | -$79.98M |
|---|
| 2025-06-30 | $314.64M | — | -$61.77M | -$40.53M | -$42.84M |
|---|
| 2025-03-31 | $255.74M | — | -$68.69M | -$112.33M | -$68.04M |
|---|
| 2024-12-31 | $200.68M | — | -$50.7M | -$10.36M | -$13.01M |
|---|
| 2024-09-30 | $180.93M | — | -$53.62M | -$74.11M | -$75.84M |
|---|
| 2024-06-30 | $165.97M | — | -$533.49M | -$552.12M | -$552.21M |
|---|
| 2024-03-31 | $145.82M | — | -$53.27M | -$64.73M | -$64.74M |
|---|
| 2023-12-31 | $147.72M | — | -$52.3M | -$50.27M | -$50.48M |
|---|
| 2023-09-30 | $136.06M | — | -$44.79M | -$53.36M | -$53.43M |
|---|
| 2023-06-30 | $132.42M | — | -$45.14M | -$55.66M | -$55.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.27B | — | -$252.87M | -$291.1M | -$245.03M |
|---|
| 2024-12-31 | $693.4M | — | -$691.08M | -$701.32M | -$705.81M |
|---|
| 2023-12-31 | $531.82M | — | -$196.08M | -$213.53M | -$214.12M |
|---|
| 2022-12-31 | $320.67M | — | -$265.44M | -$289.15M | -$289.81M |
|---|