Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $217.92M | $99.7M | $3.14M | -$10.49M | -$13.41M |
|---|
| 2026-03-31 | $208.18M | $98.98M | $13.1M | -$6.2M | -$17.82M |
|---|
| 2025-12-31 | $206.61M | $105.7M | -$157.58M | -$172.68M | -$183.41M |
|---|
| 2025-09-30 | $202.81M | $95.24M | $9.28M | -$15.39M | -$43.83M |
|---|
| 2025-06-30 | $202.27M | $112.98M | $26.21M | $16M | -$19.15M |
|---|
| 2025-03-31 | $209.81M | $99.58M | $15M | $5.83M | -$11.52M |
|---|
| 2024-12-31 | $218.21M | $107.53M | -$303.88M | -$318.25M | -$272.71M |
|---|
| 2024-09-30 | $216.68M | $109.1M | $16.77M | $2.91M | -$42.57M |
|---|
| 2024-06-30 | $222.39M | $114.34M | $27.27M | $8.77M | -$21.76M |
|---|
| 2024-03-31 | $221.31M | $112.96M | $22.67M | $6.66M | -$4.82M |
|---|
| 2023-12-31 | $237.19M | $117.61M | -$19.71M | -$32.94M | -$77.21M |
|---|
| 2023-09-30 | $240.09M | $133.22M | $40.29M | $27.03M | -$17.84M |
|---|
| 2023-06-30 | $234.12M | $115.19M | $30.43M | $14.62M | -$13.06M |
|---|
| 2023-03-31 | $227.06M | $109.19M | $33.78M | $19.08M | -$9.24M |
|---|
| 2022-12-31 | $225.93M | $103.34M | -$206.98M | -$216.64M | -$216.11M |
|---|
| 2022-09-30 | $227.59M | $122.99M | $37.08M | $26.39M | -$42.99M |
|---|
| 2022-06-30 | $223.66M | $98.12M | -$2.29M | $1.26M | -$9.85M |
|---|
| 2022-03-31 | $202.24M | $98.62M | $11.06M | $25.59M | -$214,000.00 |
|---|
| 2021-12-31 | $211.42M | $109.32M | $29.43M | $30.22M | -$7.42M |
|---|
| 2021-09-30 | $206.47M | $98.2M | $23.01M | $15.12M | -$12.51M |
|---|
| 2021-06-30 | $199.07M | $69.21M | -$158,000.00 | -$6.15M | -$29.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $821.5M | $413.5M | -$107.09M | -$166.23M | -$257.91M |
|---|
| 2024-12-31 | $878.59M | $443.93M | -$237.18M | -$299.92M | -$341.86M |
|---|
| 2023-12-31 | $938.45M | $475.21M | $84.78M | $27.8M | -$117.35M |
|---|
| 2022-12-31 | $879.41M | $423.06M | -$161.13M | -$163.4M | -$269.16M |
|---|
| 2021-12-31 | $737.85M | $331.02M | $64.71M | $48.99M | -$57.51M |
|---|
| 2020-12-31 | $228.53M | $135.57M | $95M | $82.45M | $38.4M |
|---|