Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $134.43M | — | $57.67M | — | $60.77M |
|---|
| 2026-03-31 | $119.56M | — | -$77.55M | — | -$74.34M |
|---|
| 2025-12-31 | $103.74M | — | -$27.04M | — | -$28.25M |
|---|
| 2025-09-30 | $90.56M | — | $3.76M | — | $4.35M |
|---|
| 2025-06-30 | $75.04M | — | -$3.72M | — | -$135,000.00 |
|---|
| 2025-03-31 | $93.81M | — | -$3.58M | — | $2.42M |
|---|
| 2024-12-31 | $90.63M | — | $5.51M | — | $10.22M |
|---|
| 2024-09-30 | $69.27M | — | -$4.97M | — | $203,000.00 |
|---|
| 2024-06-30 | $56.98M | — | -$10.11M | — | $2.81M |
|---|
| 2024-03-31 | $68.49M | — | $2.71M | — | $10.27M |
|---|
| 2023-12-31 | $72.01M | — | -$198.21M | — | -$193.73M |
|---|
| 2023-09-30 | $74.89M | — | $4.38M | — | $8.48M |
|---|
| 2023-06-30 | $67.29M | — | -$8.78M | — | -$2.55M |
|---|
| 2023-03-31 | $143.34M | — | $78.83M | — | $83.81M |
|---|
| 2022-12-31 | $111.92M | — | -$27.07M | — | -$22.28M |
|---|
| 2022-09-30 | $120.03M | — | $50.63M | — | $55.72M |
|---|
| 2022-06-30 | $120.69M | — | $20.56M | — | $24.48M |
|---|
| 2022-03-31 | $96.98M | — | -$69.79M | — | -$65.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $363.15M | — | -$30.58M | — | -$21.62M |
|---|
| 2024-12-31 | $285.38M | — | -$6.86M | — | $23.5M |
|---|
| 2023-12-31 | $357.54M | — | -$123.78M | — | -$103.99M |
|---|
| 2022-12-31 | $449.61M | — | -$25.68M | — | -$7.67M |
|---|
| 2021-12-31 | $219.37M | — | $44.19M | — | $52.48M |
|---|