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 | $1.45B | $18.3M | -$40M | -$117.1M | -$95.9M |
|---|
| 2026-03-31 | $1.03B | -$87.5M | -$171.3M | -$337.8M | -$317M |
|---|
| 2025-12-31 | $1.04B | -$3M | -$64.5M | -$89.1M | -$37.3M |
|---|
| 2025-09-30 | $1.08B | $373.7M | $322.9M | $272M | $313.4M |
|---|
| 2025-06-30 | $1.03B | -$43.6M | -$101M | -$147.7M | -$147.9M |
|---|
| 2025-03-31 | $993.9M | -$81.4M | -$48.7M | -$161.6M | -$162M |
|---|
| 2024-12-31 | $949.5M | $83.6M | $22.7M | -$41.3M | -$40.7M |
|---|
| 2024-09-30 | $1.1B | $4.9M | -$57.1M | -$99.9M | -$100.6M |
|---|
| 2024-06-30 | $1.13B | $63.8M | $6.2M | -$38.6M | -$39.1M |
|---|
| 2024-03-31 | $1.01B | $78.5M | $36.3M | -$41.4M | -$41.6M |
|---|
| 2023-12-31 | $976.5M | $22.1M | -$13.9M | -$47.8M | -$48M |
|---|
| 2023-09-30 | $1.15B | $261.5M | $213M | $100.3M | $99.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.14B | $245.7M | $108.7M | -$126.4M | -$33.8M |
|---|
| 2024-12-31 | $4.19B | $230.8M | $8.1M | -$221.2M | -$222M |
|---|
| 2023-12-31 | $4.18B | $451.7M | $267.2M | $49.7M | $48.1M |
|---|
| 2022-12-31 | $4.69B | $351.7M | $131.9M | -$169.9M | -$173.3M |
|---|