Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $491.51M | — | -$10.5M | -$18.85M | -$12.25M |
|---|
| 2026-03-31 | $523.53M | — | -$10.43M | -$16.36M | -$11.03M |
|---|
| 2025-12-31 | $519.06M | — | -$21.32M | -$27.03M | -$17.27M |
|---|
| 2025-09-30 | $525.2M | — | -$2.52M | -$8.85M | -$5.52M |
|---|
| 2025-06-30 | $548.68M | — | $2.66M | -$6.2M | -$4.95M |
|---|
| 2025-03-31 | $529.67M | — | -$40.18M | -$45.38M | -$33.95M |
|---|
| 2024-12-31 | $615.38M | — | $9.99M | $5.69M | -$2.13M |
|---|
| 2024-09-30 | $669.78M | — | $5.31M | -$283,000.00 | $3.8M |
|---|
| 2024-06-30 | $800.13M | — | $70.68M | $64.19M | $58.91M |
|---|
| 2024-03-31 | $861.28M | — | $141.88M | $141.16M | $127M |
|---|
| 2023-12-31 | $957.13M | — | $213.32M | $204.55M | $176.02M |
|---|
| 2023-09-30 | $739M | — | $117.16M | $112.78M | $93.81M |
|---|
| 2023-06-30 | $853.81M | — | $218.1M | $214.95M | $181.36M |
|---|
| 2023-03-31 | $906.7M | — | $314.5M | $313.18M | $270.77M |
|---|
| 2022-12-31 | $821.14M | — | $216.63M | $212.93M | $220.68M |
|---|
| 2022-09-30 | $867.85M | — | $262.47M | $258.55M | $252.82M |
|---|
| 2022-06-30 | $1.33B | — | $648.71M | $642.79M | $574.16M |
|---|
| 2022-03-31 | $1.07B | — | $453.07M | $440.48M | $400.89M |
|---|
| 2021-12-31 | $826.59M | — | $277.87M | $259.58M | $257.45M |
|---|
| 2021-09-30 | $647.13M | — | $100.02M | $83.9M | $83.26M |
|---|
| 2021-06-30 | $393.46M | — | -$2.19M | -$18.58M | -$18.99M |
|---|
| 2021-03-31 | $385.45M | — | -$16.5M | -$32.7M | -$32.93M |
|---|
| 2020-12-31 | $323.36M | — | -$34.97M | -$55.01M | -$100.15M |
|---|
| 2020-09-30 | $335.19M | — | -$48.74M | -$68.53M | -$68.64M |
|---|
| 2020-06-30 | $353.12M | — | -$67.28M | -$81.71M | -$238.3M |
|---|
| 2020-03-31 | $401.46M | — | -$19.71M | -$38.37M | -$39.81M |
|---|
| 2019-12-31 | $211.16M | — | -$227.62M | -$252.75M | -$140.94M |
|---|
| 2019-09-30 | $523.99M | — | -$26.21M | -$46.66M | -$68.53M |
|---|
| 2019-06-30 | $653.83M | — | $66.95M | $23.3M | -$113.66M |
|---|
| 2019-03-31 | $606.96M | — | $17.78M | $3.21M | $6.82M |
|---|
| 2018-12-31 | $574.35M | — | $17.37M | -$9.6M | $156.54M |
|---|
| 2018-09-30 | $443.01M | — | $23.85M | $14.02M | $11.89M |
|---|
| 2018-06-30 | $525.17M | — | $84.73M | $74.7M | $73.79M |
|---|
| 2018-03-31 | $482.33M | — | $67.82M | $58.37M | $56.94M |
|---|
| 2017-12-31 | $342.56M | — | $47.71M | $39.23M | $96.64M |
|---|
| 2017-09-30 | $382.54M | — | $9.98M | $1.36M | $10.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.12B | — | -$61.37M | -$87.46M | -$61.69M |
|---|
| 2024-12-31 | $2.95B | — | $227.85M | $210.75M | $187.58M |
|---|
| 2023-12-31 | $3.46B | — | $863.09M | $845.46M | $721.96M |
|---|
| 2022-12-31 | $4.09B | — | $1.58B | $1.55B | $1.45B |
|---|
| 2021-12-31 | $2.25B | — | $359.2M | $292.2M | $288.79M |
|---|
| 2020-12-31 | $1.41B | — | -$170.69M | -$243.63M | -$446.9M |
|---|
| 2019-12-31 | $2B | — | -$169.1M | -$272.91M | -$316.32M |
|---|
| 2018-12-31 | $2.02B | — | $193.76M | $137.49M | $299.17M |
|---|
| 2017-12-31 | $1.64B | — | $182.36M | $105.76M | $154.52M |
|---|