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 | $338.47M | — | -$15.57M | -$7.64M | -$15.25M |
|---|
| 2026-03-31 | $320.87M | — | -$8.03M | -$6.13M | -$9.46M |
|---|
| 2025-12-31 | $330.69M | — | -$13.24M | -$354.85M | -$307.57M |
|---|
| 2025-09-30 | $378.04M | — | -$14.88M | -$10.42M | -$11.65M |
|---|
| 2025-06-30 | $348.27M | — | -$8.76M | -$4.72M | -$4.33M |
|---|
| 2025-03-31 | $325.71M | — | -$26.63M | -$19.42M | -$22.39M |
|---|
| 2024-12-31 | $352.85M | — | -$27.71M | -$97.64M | -$92.97M |
|---|
| 2024-09-30 | $347.92M | — | -$8.09M | $10.09M | $19.75M |
|---|
| 2024-06-30 | $320.97M | — | -$79.1M | -$74.66M | -$76.89M |
|---|
| 2024-03-31 | $326.74M | — | $14.19M | $12.9M | $6.19M |
|---|
| 2023-12-31 | $334.06M | — | -$4.38M | -$102.77M | -$67.6M |
|---|
| 2023-09-30 | $317.76M | — | -$6.75M | -$5.52M | -$11.18M |
|---|
| 2023-06-30 | $320.66M | — | -$5.47M | -$8.55M | -$20.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.38B | — | -$63.51M | -$389.41M | -$345.93M |
|---|
| 2024-12-31 | $1.35B | — | -$100.7M | -$149.31M | -$143.91M |
|---|
| 2023-12-31 | $1.28B | — | -$36.36M | -$132.75M | -$116.46M |
|---|
| 2022-12-31 | $1.08B | — | -$114.72M | -$118.15M | -$129.87M |
|---|