Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $364.71M | — | $14.64M | — | $16.54M |
|---|
| 2026-03-31 | $308.21M | — | -$7.52M | — | -$6.65M |
|---|
| 2025-12-31 | $296.09M | — | $18.92M | — | $18.64M |
|---|
| 2025-09-30 | $277.11M | — | $23.67M | — | $31.81M |
|---|
| 2025-06-30 | $257.29M | — | $4.54M | — | $5.61M |
|---|
| 2025-03-31 | $213.37M | — | -$4.5M | — | -$2.45M |
|---|
| 2024-12-31 | $218.96M | — | -$4.75M | — | -$2.76M |
|---|
| 2024-09-30 | $162.14M | — | -$45.15M | — | -$6.76M |
|---|
| 2024-06-30 | $127.63M | — | -$55.49M | — | -$54.47M |
|---|
| 2024-03-31 | $127.79M | — | -$67.47M | — | -$64.6M |
|---|
| 2023-12-31 | $105.98M | — | -$47.5M | — | -$42.4M |
|---|
| 2023-09-30 | $146.76M | — | -$43.85M | — | -$40.32M |
|---|
| 2023-06-30 | $143.69M | — | -$33.34M | — | -$28.17M |
|---|
| 2023-03-31 | $117.14M | — | -$131.84M | — | -$129.25M |
|---|
| 2022-12-31 | $155.6M | — | -$58.5M | — | -$55.26M |
|---|
| 2022-09-30 | $179.35M | — | -$58.09M | — | -$56.22M |
|---|
| 2022-06-30 | $258.35M | — | -$32.11M | — | -$29.87M |
|---|
| 2022-03-31 | $313.98M | — | $34.83M | — | $32.69M |
|---|
| 2021-12-31 | $287.39M | — | $60.41M | — | $58.94M |
|---|
| 2021-09-30 | $210.42M | — | $28.6M | — | $29.11M |
|---|
| 2021-06-30 | $187.3M | — | $36.29M | — | $37.28M |
|---|
| 2021-03-31 | $116.17M | — | $15.57M | — | $10.1M |
|---|
| 2020-12-31 | $84.42M | — | $10.39M | — | $1.03M |
|---|
| 2020-09-30 | $62.86M | — | $12.21M | — | $9.67M |
|---|
| 2020-06-30 | $13.31M | — | -$11.39M | — | -$6.19M |
|---|
| 2020-03-31 | $68.01M | — | $553,000.00 | — | $1.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.04B | — | $42.63M | — | $53.6M |
|---|
| 2024-12-31 | $636.53M | — | -$172.86M | — | -$128.58M |
|---|
| 2023-12-31 | $513.56M | — | -$256.53M | — | -$240.13M |
|---|
| 2022-12-31 | $907.27M | — | -$113.86M | — | -$108.67M |
|---|
| 2021-12-31 | $801.28M | — | $140.88M | — | $135.44M |
|---|
| 2020-12-31 | $228.6M | — | $11.77M | — | $5.98M |
|---|
| 2019-12-31 | $159.85M | — | -$4.58M | — | -$466,000.00 |
|---|