Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $151.04M | $112.5M | -$19.56M | -$18.65M | -$17.93M |
|---|
| 2026-03-31 | $150.84M | $106.18M | -$17.05M | -$12.85M | -$13.47M |
|---|
| 2025-12-31 | $166.03M | $113.05M | -$19.54M | -$15.19M | -$16.25M |
|---|
| 2025-09-30 | $149M | $100.31M | -$32.24M | -$28.21M | -$27.47M |
|---|
| 2025-06-30 | $172.91M | $125.08M | $30.13M | $37M | $34.54M |
|---|
| 2025-03-31 | $154.88M | $105.45M | -$39.33M | -$33.51M | -$34.36M |
|---|
| 2024-12-31 | $165.02M | $110.96M | -$49.84M | -$48.38M | -$49.03M |
|---|
| 2024-09-30 | $151.65M | $106.39M | -$41.49M | -$34.44M | -$35.75M |
|---|
| 2024-06-30 | $153.1M | $104.22M | -$41.74M | -$37.08M | -$37.9M |
|---|
| 2024-03-31 | $141.01M | $92.91M | -$61.5M | -$57.8M | -$59.95M |
|---|
| 2023-12-31 | $183.98M | $115.78M | -$55.19M | -$46.6M | -$48.95M |
|---|
| 2023-09-30 | $153.64M | $95.53M | -$94.8M | -$91.74M | -$92.99M |
|---|
| 2023-06-30 | $146.82M | $99.61M | -$63.36M | -$60.77M | -$62.41M |
|---|
| 2023-03-31 | $134.29M | $98.39M | -$51.99M | -$49.65M | -$50.75M |
|---|
| 2022-12-31 | $156.23M | $119.41M | -$23.1M | -$16.41M | -$17.22M |
|---|
| 2022-09-30 | $131.07M | $100.7M | -$40M | -$40.04M | -$41.91M |
|---|
| 2022-06-30 | $114.61M | $86.91M | -$63.12M | -$63.83M | -$64.46M |
|---|
| 2022-03-31 | $114.5M | $89.02M | -$41.74M | -$41.69M | -$42.41M |
|---|
| 2021-12-31 | $143.53M | $115.93M | -$15.83M | -$15.99M | -$18.45M |
|---|
| 2021-09-30 | $125.3M | $100.78M | -$15.88M | -$16.65M | -$17.17M |
|---|
| 2021-06-30 | $115.84M | $110.93M | -$10.33M | -$9.96M | -$11.05M |
|---|
| 2021-03-31 | $105.82M | $88.76M | -$10.22M | -$11.12M | -$11.55M |
|---|
| 2020-12-31 | $112.22M | $93.32M | -$409.58M | -$408.62M | -$415.57M |
|---|
| 2020-09-30 | $71.82M | $57.41M | -$65.26M | -$65.26M | -$65.85M |
|---|
| 2020-06-30 | $42.91M | $32.85M | -$39.42M | -$39.75M | -$40.17M |
|---|
| 2020-03-31 | $71.91M | $56.8M | -$19.88M | -$20.85M | -$21.14M |
|---|
| 2019-12-31 | $75.29M | $58.71M | -$8.08M | -$7.03M | -$7.13M |
|---|
| 2019-09-30 | $61.21M | $45.73M | -$9.1M | -$9.6M | -$9.6M |
|---|
| 2019-06-30 | $55.82M | $40.81M | -$10.36M | -$10.81M | -$10.88M |
|---|
| 2019-03-31 | $53.58M | $39.61M | -$3.04M | -$3.6M | -$3.64M |
|---|
| 2018-12-31 | $50.55M | $35.65M | -$74.97M | -$75.48M | -$75.52M |
|---|
| 2018-09-30 | $36.61M | $31.37M | -$14.93M | -$15.33M | -$15.35M |
|---|
| 2018-06-30 | — | — | — | — | -$5.92M |
|---|
| 2018-03-31 | — | — | — | — | -$15.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $642.82M | $443.88M | -$60.99M | -$39.91M | -$43.54M |
|---|
| 2024-12-31 | $610.79M | $414.48M | -$194.56M | -$177.7M | -$182.63M |
|---|
| 2023-12-31 | $618.73M | $409.31M | -$265.33M | -$248.76M | -$255.1M |
|---|
| 2022-12-31 | $516.41M | $396.02M | -$167.94M | -$161.97M | -$166M |
|---|
| 2021-12-31 | $490.49M | $416.4M | -$52.25M | -$53.72M | -$58.22M |
|---|
| 2020-12-31 | $298.85M | $240.38M | -$534.14M | -$534.48M | -$542.73M |
|---|
| 2019-12-31 | $245.89M | $184.86M | -$30.57M | -$31.03M | -$31.25M |
|---|
| 2018-12-31 | $146.31M | $117.65M | -$110.76M | -$112.4M | -$112.49M |
|---|
| 2017-12-31 | $71.09M | $60.53M | -$18.38M | -$18.74M | -$18.76M |
|---|