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 | $116.15M | $64.48M | -$22.08M | -$23.75M | -$21.74M |
|---|
| 2026-03-31 | $106.05M | $58.02M | -$80.96M | -$82.14M | -$70.78M |
|---|
| 2025-12-31 | $140.68M | $89.82M | -$14.81M | -$16.74M | -$9.48M |
|---|
| 2025-09-30 | $122.29M | $74.94M | -$107.85M | -$109.74M | -$76.78M |
|---|
| 2025-06-30 | $119.94M | $68.78M | -$410.29M | -$418.26M | -$398.66M |
|---|
| 2025-03-31 | $103.89M | $59.73M | -$492.9M | -$496.99M | -$523.39M |
|---|
| 2024-12-31 | $100.4M | $67.63M | -$47.86M | -$41.96M | -$39.72M |
|---|
| 2024-09-30 | $62.87M | $39.06M | -$14.38M | -$21M | -$17.43M |
|---|
| 2024-06-30 | $62.97M | $36.27M | -$34.42M | -$39.24M | -$40.2M |
|---|
| 2024-03-31 | $58.66M | $34.69M | -$22.46M | -$27.21M | -$19.51M |
|---|
| 2023-12-31 | — | — | — | — | $19.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $486.79M | $293.26M | -$1.03B | -$1.04B | -$1.01B |
|---|
| 2024-12-31 | $284.9M | $177.64M | -$119.11M | -$129.4M | -$116.86M |
|---|
| 2023-12-31 | $252.1M | $153.28M | -$45.37M | -$67.4M | -$57.78M |
|---|
| 2022-12-31 | $197.09M | $124.79M | -$11.1M | -$21.14M | -$4.29M |
|---|