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 | $305.66M | $37.75M | -$1.35M | -$14.22M | -$13.66M |
|---|
| 2026-03-31 | $308.83M | $45.77M | $3.16M | -$9.88M | -$8.53M |
|---|
| 2025-12-31 | $339.47M | $38.89M | -$8.75M | -$24.63M | -$22.56M |
|---|
| 2025-09-30 | $354.83M | $41.4M | -$8.63M | -$21.66M | -$19.1M |
|---|
| 2025-06-30 | $280.86M | $41.4M | -$15.01M | -$25.44M | -$21.56M |
|---|
| 2025-03-31 | $213.8M | $29.07M | -$13.07M | -$25.39M | -$27.22M |
|---|
| 2024-12-31 | $228.98M | $38.01M | -$9.84M | -$22.09M | -$24.61M |
|---|
| 2024-09-30 | $220.86M | $37.09M | -$12.74M | -$14.14M | -$14.26M |
|---|
| 2024-06-30 | $208.39M | $41.4M | -$16.41M | -$22.35M | -$17.76M |
|---|
| 2024-03-31 | $192.5M | $37.27M | -$10.13M | -$17.81M | -$23.67M |
|---|
| 2023-12-31 | $214.97M | $34.82M | -$6.37M | -$23.06M | -$20.05M |
|---|
| 2023-09-30 | $219.61M | $35.07M | -$5.37M | $11.42M | $16.62M |
|---|
| 2023-06-30 | $224.69M | $35.68M | -$1.4M | -$20.57M | -$26.81M |
|---|
| 2023-03-31 | $205.44M | $34.3M | -$7.36M | -$8.69M | -$4.34M |
|---|
| 2022-12-31 | $227.72M | $34.3M | $1.03M | -$28.3M | -$31.6M |
|---|
| 2022-09-30 | $230.31M | $41.14M | $5.5M | -$13.45M | -$13M |
|---|
| 2022-06-30 | $223.41M | $38.9M | $1.36M | -$7.32M | -$5.71M |
|---|
| 2022-03-31 | $186.43M | $38.43M | $782,000.00 | -$6.29M | -$4.88M |
|---|
| 2021-12-31 | $190.39M | $39.65M | $2M | -$6.36M | -$5.43M |
|---|
| 2021-09-30 | $181.28M | $38.28M | $4.04M | -$4.69M | -$3.99M |
|---|
| 2021-06-30 | $171.14M | $34.35M | $1.63M | -$6.57M | -$6.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.19B | $150.76M | -$45.46M | -$97.12M | -$90.45M |
|---|
| 2024-12-31 | $850.73M | $153.77M | -$49.12M | -$76.38M | -$80.3M |
|---|
| 2023-12-31 | $864.71M | $139.86M | -$20.43M | -$40.83M | -$34.58M |
|---|
| 2022-12-31 | $867.87M | $152.77M | $8.68M | -$55.35M | -$55.19M |
|---|
| 2021-12-31 | $698.14M | $145.42M | $7.84M | -$24.68M | -$21.95M |
|---|
| 2020-12-31 | $550.85M | $107.2M | -$120.63M | -$146.41M | -$129.17M |
|---|