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 | $4.31B | — | $124M | $87M | $92M |
|---|
| 2026-03-31 | $2.7B | — | -$351M | -$384M | $22M |
|---|
| 2025-12-31 | $1.7B | — | -$41.9M | -$34.6M | -$42.6M |
|---|
| 2025-09-30 | $1.85B | — | -$7.2M | -$7.8M | -$4.6M |
|---|
| 2025-06-30 | $2.06B | — | $39M | $37M | $39M |
|---|
| 2025-03-31 | $1.36B | — | -$54M | -$55M | -$51M |
|---|
| 2024-12-31 | $1.38B | — | -$40.6M | -$40.8M | -$40.5M |
|---|
| 2024-09-30 | $1.49B | — | -$3.4M | -$2.7M | -$1.7M |
|---|
| 2024-06-30 | $1.7B | — | $21.3M | $21.1M | $20.7M |
|---|
| 2024-03-31 | $1.05B | — | -$132.1M | -$132.5M | -$132.9M |
|---|
| 2023-12-31 | $1.1B | — | -$83M | -$87.5M | -$83.7M |
|---|
| 2023-09-30 | $1.34B | — | -$38.9M | -$39.3M | -$39.4M |
|---|
| 2023-06-30 | $1.49B | — | -$44.6M | -$46.2M | -$47.8M |
|---|
| 2023-03-31 | $957.2M | — | -$148.4M | -$148.7M | -$150.4M |
|---|
| 2022-12-31 | $1.11B | — | -$152.8M | -$165M | -$158.1M |
|---|
| 2022-09-30 | $1.49B | — | -$151.8M | -$151.6M | -$154.2M |
|---|
| 2022-06-30 | $2.02B | — | -$99.3M | -$99.7M | -$101.2M |
|---|
| 2022-03-31 | $1.4B | — | -$185.5M | -$186.1M | -$188M |
|---|
| 2021-12-31 | $1.61B | — | -$172.1M | -$174M | -$174.8M |
|---|
| 2021-09-30 | $1.74B | — | -$100.5M | -$101.1M | -$99.8M |
|---|
| 2021-06-30 | $1.95B | — | -$7.8M | -$8.4M | -$7.1M |
|---|
| 2021-03-31 | $1.11B | — | -$212.6M | -$213.1M | -$212.4M |
|---|
| 2020-12-31 | $1.23B | — | -$40.2M | -$40.6M | -$39.8M |
|---|
| 2020-09-30 | $1.19B | — | -$13.3M | -$13.5M | -$13.5M |
|---|
| 2020-06-30 | $682.1M | — | -$85.6M | -$85.1M | -$84.2M |
|---|
| 2020-03-31 | $619.9M | — | -$134.2M | -$132.7M | -$132.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.96B | — | -$63.4M | -$59.6M | -$58.5M |
|---|
| 2024-12-31 | $5.63B | — | -$154.8M | -$154.9M | -$154.4M |
|---|
| 2023-12-31 | $4.89B | — | -$314.9M | -$321.7M | -$321.3M |
|---|
| 2022-12-31 | $6.02B | — | -$589.4M | -$602.4M | -$601.5M |
|---|
| 2021-12-31 | $6.42B | — | -$493M | -$496.6M | -$494.1M |
|---|
| 2020-12-31 | $3.72B | — | -$273.3M | -$271.9M | -$270.2M |
|---|
| 2019-12-31 | $2.39B | — | -$401.8M | -$388.9M | -$388M |
|---|