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 | $584.35M | $204.16M | $10.84M | -$16.58M | -$13.34M |
|---|
| 2026-03-31 | $488.03M | $161.3M | -$29.06M | -$58.01M | -$41.55M |
|---|
| 2025-12-31 | $508.27M | $178.86M | -$19.49M | -$47.07M | -$47.2M |
|---|
| 2025-09-30 | $473.89M | $152.73M | -$6.51M | -$30.45M | -$13.89M |
|---|
| 2025-06-30 | $313.93M | $74.1M | $18.35M | $3.68M | -$233,000.00 |
|---|
| 2025-03-31 | $234.22M | $43.67M | -$9.44M | -$24.33M | -$25.79M |
|---|
| 2024-06-30 | $309.29M | $80.62M | $19.75M | $2.46M | -$5.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.53B | $449.36M | -$17.1M | -$98.17M | -$87.12M |
|---|
| 2023-12-31 | $1.05B | $239.52M | — | — | — |
|---|