Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $669.77M | $594.87M | $21.32M | $28.06M | $27.85M |
|---|
| 2026-03-31 | $647.39M | $580.31M | $46.16M | $53.91M | $53.46M |
|---|
| 2025-12-31 | $596.36M | $530.25M | -$53.77M | -$44.73M | -$44.78M |
|---|
| 2025-09-30 | $543.52M | $474.12M | -$64.71M | -$54.44M | -$54.72M |
|---|
| 2025-06-30 | $528.15M | $461.03M | -$930.64M | -$924.42M | -$923.38M |
|---|
| 2025-03-31 | $518.74M | $458.33M | $9.14M | $14.49M | $12.94M |
|---|
| 2024-12-31 | $475.21M | $419.17M | -$27.15M | -$18.91M | -$19.61M |
|---|
| 2024-09-30 | $421.87M | $368.36M | -$30.64M | -$19.83M | -$22.03M |
|---|
| 2024-06-30 | $384.21M | $333.71M | -$9.44M | $463,000.00 | $385,000.00 |
|---|
| 2024-03-31 | — | — | — | — | $15.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.19B | $1.92B | -$1.04B | -$1.01B | -$1.01B |
|---|
| 2024-12-31 | $1.67B | $1.47B | -$62.2M | -$22.73M | -$25.34M |
|---|
| 2023-12-31 | $1.28B | $1.06B | -$235.79M | -$202.97M | -$203.2M |
|---|