Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $743.17M | — | $28M | — | $28M |
|---|
| 2026-03-31 | $749.19M | — | $27.33M | — | $27.33M |
|---|
| 2025-12-31 | $487.71M | — | -$49.32M | — | -$49.32M |
|---|
| 2025-09-30 | $496.65M | — | -$24.38M | — | -$24.38M |
|---|
| 2025-06-30 | $477.62M | — | -$10.56M | — | -$10.58M |
|---|
| 2025-03-31 | $462.33M | — | -$1.27M | — | -$1.27M |
|---|
| 2024-12-31 | $336.96M | — | -$21.45M | — | -$22.09M |
|---|
| 2024-09-30 | $330.99M | $81.21M | -$8.79M | — | -$9.16M |
|---|
| 2024-06-30 | $356.26M | $107.91M | $7.19M | — | $7.41M |
|---|
| 2024-03-31 | $346.92M | $81.76M | -$22.7M | — | -$19.17M |
|---|
| 2023-12-31 | $312.39M | $64.01M | -$63.13M | — | -$70.47M |
|---|
| 2023-09-30 | $306.03M | $70.24M | -$33.62M | — | -$41.47M |
|---|
| 2023-06-30 | $320.14M | $75.88M | -$28.88M | — | -$28.81M |
|---|
| 2023-03-31 | $321.99M | $47.2M | -$79.7M | — | -$72.61M |
|---|
| 2022-12-31 | -$1.48B | $5.15M | -$22.36M | — | -$84.23M |
|---|
| 2022-09-30 | $856.82M | $17.02M | -$74.1M | — | -$75.49M |
|---|
| 2022-06-30 | $846.7M | -$12.09M | -$102.73M | — | -$104.36M |
|---|
| 2022-03-31 | $874.38M | $12.66M | -$87.48M | — | -$75.49M |
|---|
| 2021-12-31 | $432.04M | -$9.89M | -$186.79M | — | -$187.2M |
|---|
| 2021-09-30 | $427.16M | -$9.16M | -$149.25M | — | -$34.53M |
|---|
| 2021-06-30 | $412.47M | -$46.03M | -$181.86M | — | -$317.61M |
|---|
| 2021-03-31 | $200.33M | — | -$119.09M | — | -$48.42M |
|---|
| 2020-12-31 | $166.23M | — | -$67.63M | — | -$126.39M |
|---|
| 2020-09-30 | $169.07M | — | -$21.62M | — | $12.76M |
|---|
| 2020-06-30 | $172.08M | — | $23.17M | — | $5.4M |
|---|
| 2020-03-31 | $165.51M | — | -$26.63M | — | -$28.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.92B | — | -$85.53M | -$85.55M | -$85.55M |
|---|
| 2024-12-31 | $1.37B | — | -$45.75M | -$43.01M | -$43.01M |
|---|
| 2023-12-31 | $1.26B | $257.33M | -$205.33M | -$213.36M | -$213.36M |
|---|
| 2022-12-31 | $1.1B | $22.74M | -$286.66M | — | -$339.57M |
|---|
| 2021-12-31 | $1.47B | -$79.18M | -$636.99M | — | -$587.76M |
|---|
| 2020-12-31 | $672.89M | — | -$92.71M | — | -$136.39M |
|---|
| 2019-12-31 | $462.27M | — | -$183.2M | — | -$363.74M |
|---|