Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $506.37M | — | — | -$100.81M | -$99.43M |
|---|
| 2026-03-31 | $460.49M | — | — | -$330.12M | -$318.59M |
|---|
| 2025-12-31 | $572.33M | — | — | -$138.88M | -$150.19M |
|---|
| 2025-09-30 | $476.67M | — | — | -$103.76M | -$109.47M |
|---|
| 2025-06-30 | $459.34M | — | — | -$67.74M | -$76.2M |
|---|
| 2025-03-31 | $441.45M | — | — | -$134.03M | -$96.2M |
|---|
| 2024-12-31 | $609.64M | — | — | -$65.91M | -$54.08M |
|---|
| 2024-09-30 | $600.7M | — | — | -$102.77M | -$71M |
|---|
| 2024-06-30 | $664.38M | — | — | $52.6M | $45.2M |
|---|
| 2024-03-31 | $632.99M | — | — | -$33.11M | -$29M |
|---|
| 2023-12-31 | $727.51M | — | — | -$92.05M | -$22.02M |
|---|
| 2023-09-30 | $707.3M | — | — | -$39.31M | -$21.08M |
|---|
| 2023-06-30 | $717.45M | — | — | $113.29M | $91.31M |
|---|
| 2023-03-31 | $738.35M | — | — | $141.89M | $107.86M |
|---|
| 2022-12-31 | $750.21M | — | — | $55.42M | $59.24M |
|---|
| 2022-09-30 | $863.71M | — | — | $202M | $150.58M |
|---|
| 2022-06-30 | $1.03B | — | — | $394.02M | $292M |
|---|
| 2022-03-31 | $947.13M | — | — | $351.84M | $269.9M |
|---|
| 2021-12-31 | $774.51M | — | — | $258.38M | $203.49M |
|---|
| 2021-09-30 | $573.59M | — | $108.16M | $91.08M | $81.99M |
|---|
| 2021-06-30 | $424.26M | — | -$27M | -$46.9M | -$55.09M |
|---|
| 2021-03-31 | $376.11M | — | -$45.76M | -$60.04M | -$40.97M |
|---|
| 2020-12-31 | $372.21M | — | -$55.92M | -$90.04M | -$61.49M |
|---|
| 2020-09-30 | $376.39M | — | -$40.4M | -$52.96M | -$41.79M |
|---|
| 2020-06-30 | $304.35M | — | -$53.26M | -$136.98M | -$114.33M |
|---|
| 2020-03-31 | $409.32M | — | $1.63M | -$6.57M | -$8.86M |
|---|
| 2019-12-31 | $445.57M | — | $27M | $17.07M | $22.11M |
|---|
| 2019-09-30 | $535.84M | — | $110.21M | $99.72M | $69.1M |
|---|
| 2019-06-30 | $642.46M | — | $176.62M | $164.54M | $117.51M |
|---|
| 2019-03-31 | $591.88M | — | $142.98M | $138.83M | $96.82M |
|---|
| 2018-12-31 | $581.19M | — | $118.3M | $46.77M | $33.82M |
|---|
| 2018-09-30 | $599.63M | — | $117.36M | $101.84M | $45.2M |
|---|
| 2018-06-30 | $591.53M | — | $93.7M | $72.32M | $59.32M |
|---|
| 2018-03-31 | — | — | — | — | -$23.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.95B | — | — | -$444.42M | -$432.06M |
|---|
| 2024-12-31 | $2.51B | — | — | -$149.19M | -$108.88M |
|---|
| 2023-12-31 | $2.89B | — | — | $123.81M | $156.07M |
|---|
| 2022-12-31 | $3.57B | — | — | $1B | $771.7M |
|---|
| 2021-12-31 | $2.15B | — | — | $242.53M | $189.43M |
|---|
| 2020-12-31 | $1.46B | — | -$147.95M | -$286.55M | -$226.47M |
|---|
| 2019-12-31 | $2.22B | — | $456.8M | $420.16M | $305.54M |
|---|
| 2018-12-31 | $1.98B | — | $333.08M | $189.8M | $114.68M |
|---|
| 2017-12-31 | $768.24M | — | $151.77M | $142.28M | $142.35M |
|---|