Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.87B | $492.75M | $130.39M | $93.51M | $84.29M |
|---|
| 2026-03-31 | $3.61B | $482.22M | $121.45M | $82.83M | $148.77M |
|---|
| 2025-12-31 | $3.55B | $412.55M | $108.11M | $69.58M | $77.08M |
|---|
| 2025-09-30 | $3.33B | $392.01M | $87.84M | $49.61M | $55.84M |
|---|
| 2025-06-30 | $3.15B | $374.85M | $48.56M | $9.78M | $28.21M |
|---|
| 2025-03-31 | $2.88B | $338.37M | $50.74M | $8.98M | $29.54M |
|---|
| 2024-12-31 | $2.75B | $338.67M | $55.54M | $9.36M | $16M |
|---|
| 2024-09-30 | $2.6B | $323.09M | $29.1M | -$17.52M | -$8.23M |
|---|
| 2024-06-30 | $2.44B | $312.18M | $38.65M | -$4.63M | $19.92M |
|---|
| 2024-03-31 | $2.29B | $292.49M | -$15.34M | -$82.53M | -$45.75M |
|---|
| 2023-12-31 | $1.24B | $73.92M | -$20.79M | -$51.15M | -$6.54M |
|---|
| 2023-09-30 | $2.26B | $358.3M | -$52.25M | -$135.93M | -$130.67M |
|---|
| 2023-06-30 | $2.17B | $372.07M | $79.62M | -$68,000.00 | $3.99M |
|---|
| 2023-03-31 | $2.03B | $334.71M | $51.56M | -$26.62M | -$21.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.91B | $1.52B | $295.25M | $137.94M | $190.67M |
|---|
| 2024-12-31 | $10.07B | $1.27B | $107.95M | -$95.32M | -$18.06M |
|---|
| 2023-12-31 | $7.69B | $1.14B | $58.13M | -$213.77M | -$154.6M |
|---|
| 2022-12-31 | $7.72B | $1.35B | $187.83M | -$45.75M | -$53.91M |
|---|