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 | $442.77M | — | $16.92M | $7.8M | $8.17M |
|---|
| 2026-03-31 | $396.3M | — | -$18.84M | -$15.82M | -$13.25M |
|---|
| 2025-12-31 | $394.64M | — | $17.84M | $1.29M | $6.54M |
|---|
| 2025-09-30 | $337.17M | — | $8.75M | -$2.79M | -$3.63M |
|---|
| 2025-06-30 | $308.44M | — | -$5.11M | -$11.62M | -$12.81M |
|---|
| 2025-03-31 | $264.42M | — | -$16.11M | -$19.96M | -$21.6M |
|---|
| 2024-12-31 | $314.67M | — | $6.92M | $8.98M | $15.24M |
|---|
| 2024-09-30 | $268.3M | — | -$12.38M | -$17.18M | -$17.38M |
|---|
| 2024-06-30 | $227.84M | — | -$26.58M | -$27.58M | -$28.07M |
|---|
| 2024-03-31 | $194.95M | — | -$35.87M | -$39.17M | -$39.57M |
|---|
| 2023-12-31 | $210.32M | — | -$31.86M | -$35.34M | -$35.28M |
|---|
| 2023-09-30 | $188.98M | — | -$37.17M | -$42.5M | -$43.09M |
|---|
| 2023-06-30 | $171.82M | — | -$46.22M | -$51.85M | -$52.16M |
|---|
| 2023-03-31 | $157.6M | — | -$52.45M | -$56.76M | -$56.96M |
|---|
| 2022-12-31 | $175.14M | — | -$47.71M | -$51.88M | -$51.75M |
|---|
| 2022-09-30 | $152.25M | — | -$66.17M | -$68.54M | -$69.44M |
|---|
| 2022-06-30 | $137.3M | — | -$77.09M | -$85.67M | -$86.01M |
|---|
| 2022-03-31 | $126.27M | — | -$68.07M | -$74.64M | -$72.04M |
|---|
| 2021-12-31 | $134.85M | — | -$61.15M | -$61.17M | -$61.14M |
|---|
| 2021-09-30 | $115.13M | — | -$66.86M | -$68.7M | -$69.13M |
|---|
| 2021-06-30 | $106.9M | — | -$122.29M | -$94.34M | -$94.92M |
|---|
| 2021-03-31 | $101.46M | — | $1.89M | -$25.95M | -$24.37M |
|---|
| 2020-12-31 | $114.45M | — | $6.64M | -$9.19M | -$8.79M |
|---|
| 2020-09-30 | $95.28M | — | $633,000.00 | -$12.7M | -$13M |
|---|
| 2020-06-30 | $77.13M | — | -$6.65M | -$14.66M | -$15.05M |
|---|
| 2020-03-31 | — | — | — | — | -$16.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.3B | — | $5.37M | -$33.09M | -$31.51M |
|---|
| 2024-12-31 | $1.01B | — | -$67.92M | -$74.95M | -$69.77M |
|---|
| 2023-12-31 | $728.72M | — | -$167.69M | -$186.44M | -$187.48M |
|---|
| 2022-12-31 | $590.96M | — | -$259.03M | -$280.73M | -$279.24M |
|---|
| 2021-12-31 | $458.34M | — | -$248.41M | -$250.16M | -$249.56M |
|---|
| 2020-12-31 | $368.12M | — | -$8.08M | -$52.31M | -$53.23M |
|---|
| 2019-12-31 | $306.05M | — | -$17.53M | -$37.46M | -$38.47M |
|---|