Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $740.31M | — | -$137.8M | -$165.33M | -$133.93M |
|---|
| 2026-03-31 | $819.8M | — | $5.49M | -$20.11M | -$16.04M |
|---|
| 2025-12-31 | $846.29M | — | -$73.28M | -$97.99M | -$102.77M |
|---|
| 2025-09-30 | $820.31M | — | $61.73M | $36.35M | $24.51M |
|---|
| 2025-06-30 | $657.1M | — | $65.69M | $38.16M | $14.67M |
|---|
| 2025-03-31 | $777.88M | — | $23.17M | -$5.23M | -$7.21M |
|---|
| 2024-12-31 | $856.65M | — | $97.67M | $70.71M | $50.26M |
|---|
| 2024-09-30 | $805.86M | — | $63.49M | $32.03M | $22.86M |
|---|
| 2024-06-30 | $805.98M | — | $52.05M | $27.78M | $19.44M |
|---|
| 2024-03-31 | $792.5M | — | $50.53M | $5.5M | -$2.13M |
|---|
| 2023-12-31 | $858.23M | — | -$217.8M | -$271.69M | -$254.5M |
|---|
| 2023-09-30 | $804.03M | — | -$461.04M | -$487.5M | -$454.08M |
|---|
| 2023-06-30 | $793.29M | — | $54.26M | $20.44M | $13.98M |
|---|
| 2023-03-31 | $744.63M | — | $26.18M | $14.96M | $15.71M |
|---|
| 2022-12-31 | $780.28M | — | $26.73M | $3.16M | -$2.59M |
|---|
| 2022-09-30 | $756.5M | — | $52.95M | $22.81M | $16.12M |
|---|
| 2022-06-30 | $727.61M | — | $59.18M | $24.1M | $14.03M |
|---|
| 2022-03-31 | $706.2M | — | $51.55M | $47.83M | $41.75M |
|---|
| 2021-12-31 | $702.11M | — | $69.08M | $33.5M | $22.94M |
|---|
| 2021-09-30 | $653.29M | — | $75.71M | $70.41M | $58.09M |
|---|
| 2021-06-30 | $617.02M | — | $65.41M | $92.39M | $79.11M |
|---|
| 2021-03-31 | $482.12M | — | $15.41M | -$5.34M | -$3.97M |
|---|
| 2020-12-31 | $348.43M | — | $34.3M | -$97.73M | -$80.52M |
|---|
| 2020-09-30 | $284.41M | — | $13.26M | -$66.9M | -$51.04M |
|---|
| 2020-06-30 | $232.12M | — | $15.57M | $9.68M | $4.47M |
|---|
| 2020-03-31 | $191.44M | — | $8.22M | -$51.09M | -$34.55M |
|---|
| 2019-12-31 | $149.54M | — | $396,000.00 | -$17.07M | -$9.77M |
|---|
| 2019-09-30 | $136.45M | — | $8.72M | -$2.03M | -$3.69M |
|---|
| 2019-06-30 | $124.15M | — | $14.91M | $276,000.00 | -$2.08M |
|---|
| 2019-03-31 | $119.5M | — | $5.35M | -$3.03M | -$5.8M |
|---|
| 2018-12-31 | — | — | $31.84M | $20.26M | $21.83M |
|---|
| 2018-09-30 | — | — | -$444,751.00 | $760,077.00 | $518,317.00 |
|---|
| 2018-06-30 | — | — | -$234,405.00 | $922,234.00 | $689,830.00 |
|---|
| 2018-03-31 | — | — | -$72,527.00 | $292,382.00 | $220,333.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.24B | — | $90.87M | -$15.15M | -$70.79M |
|---|
| 2024-12-31 | $3.26B | — | $263.73M | $136.02M | $90.42M |
|---|
| 2023-12-31 | $3.2B | — | -$598.4M | -$723.78M | -$678.9M |
|---|
| 2022-12-31 | $2.97B | — | $190.41M | $97.9M | $69.32M |
|---|
| 2021-12-31 | $2.45B | — | $225.61M | $190.96M | $156.18M |
|---|
| 2020-12-31 | $1.06B | — | $71.35M | -$206.04M | -$161.63M |
|---|
| 2019-12-31 | $529.64M | — | $29.38M | -$21.86M | -$21.34M |
|---|
| 2018-12-31 | $345.28M | — | $31.09M | $22.24M | $23.26M |
|---|