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 | $114.44M | $78.24M | -$17.46M | -$18.26M | -$17.74M |
|---|
| 2026-03-31 | $102.25M | $68.21M | -$57.47M | -$62.42M | -$63.32M |
|---|
| 2025-12-31 | $120.99M | $84.27M | -$14.24M | -$18.23M | -$17.67M |
|---|
| 2025-09-30 | $116.74M | $84.53M | -$3.25M | -$7.39M | -$7.64M |
|---|
| 2025-06-30 | $102.69M | $70.9M | $8.96M | $10.56M | $10.81M |
|---|
| 2025-03-31 | $87.12M | $58.48M | -$4.55M | -$6.08M | -$6.53M |
|---|
| 2024-12-31 | $95.64M | $66.21M | $8.81M | $5.41M | $5.44M |
|---|
| 2024-09-30 | $76.87M | $47.83M | -$7.78M | -$8.36M | -$8.31M |
|---|
| 2024-06-30 | $70.51M | $42.95M | -$10.58M | -$29.36M | -$29.17M |
|---|
| 2024-03-31 | $62.42M | $37.41M | -$13.66M | -$20.32M | -$20.24M |
|---|
| 2023-12-31 | $57.42M | $30.75M | -$25.64M | -$26.18M | -$25.77M |
|---|
| 2023-09-30 | $53.3M | $25.26M | -$42.97M | -$42.46M | -$42.29M |
|---|
| 2023-06-30 | $48.71M | $18.76M | -$51.62M | -$46.92M | -$46.72M |
|---|
| 2023-03-31 | $43.14M | $15.24M | -$60.36M | -$61.14M | -$60.99M |
|---|
| 2022-12-31 | $61.35M | -$16.33M | -$324.88M | -$308.67M | -$308.76M |
|---|
| 2022-09-30 | $83.23M | $13.55M | -$90.82M | -$77.65M | -$77.58M |
|---|
| 2022-06-30 | $36.17M | -$29.6M | -$162.65M | -$134.82M | -$85.74M |
|---|
| 2022-03-31 | $53.94M | $5.63M | -$89.31M | -$76.9M | -$76.9M |
|---|
| 2021-12-31 | $57.8M | -$2.81M | -$115.78M | -$40.19M | -$40.19M |
|---|
| 2021-09-30 | $43.18M | -$8.31M | -$88.26M | $32.73M | $32.73M |
|---|
| 2021-06-30 | $47.02M | -$1.16M | -$45.45M | -$46.16M | -$46.16M |
|---|
| 2021-03-31 | $64.2M | -$4.32M | -$196.66M | -$191.78M | -$191.78M |
|---|
| 2020-12-31 | $63.96M | $415,000.00 | -$125.05M | -$125.68M | -$125.68M |
|---|
| 2020-09-30 | $38.61M | $2.08M | -$56.02M | -$56.62M | -$56.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $427.54M | $298.17M | -$13.08M | -$21.14M | -$21.02M |
|---|
| 2024-12-31 | $305.45M | $194.4M | -$23.21M | -$52.63M | -$52.29M |
|---|
| 2023-12-31 | $202.57M | $90.01M | -$180.6M | -$176.69M | -$175.77M |
|---|
| 2022-12-31 | $234.69M | -$26.75M | -$667.65M | -$598.03M | -$548.98M |
|---|
| 2021-12-31 | $212.2M | -$16.6M | -$446.15M | -$245.39M | -$245.39M |
|---|
| 2020-12-31 | $179.32M | $4.03M | -$241.99M | -$241.34M | -$241.34M |
|---|
| 2019-12-31 | $196.17M | $82.79M | -$30.41M | -$29.7M | -$29.7M |
|---|