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 | $1.39B | — | $580.99M | $663.62M | $492.77M |
|---|
| 2026-03-31 | $1.18B | — | $327.49M | -$501.45M | -$419.85M |
|---|
| 2025-12-31 | $865.05M | — | -$53.39M | $3.89M | -$8.66M |
|---|
| 2025-09-30 | $866.58M | — | $30.8M | -$14.3M | -$9.51M |
|---|
| 2025-06-30 | $897.98M | — | $79.64M | $203.56M | $153.22M |
|---|
| 2025-03-31 | $950.17M | — | $172.23M | $8.52M | -$2.15M |
|---|
| 2024-12-31 | $875.29M | — | -$27.52M | -$206.7M | -$118.04M |
|---|
| 2024-09-30 | $744.87M | — | -$7.42M | -$7.22M | -$9.95M |
|---|
| 2024-06-30 | $653.28M | — | $119.38M | $81.73M | $37.55M |
|---|
| 2024-03-31 | $657.47M | — | $134.02M | -$36.57M | -$24.17M |
|---|
| 2023-12-31 | $657.73M | — | -$31.4M | $158.34M | $55.54M |
|---|
| 2023-09-30 | $642.4M | — | $141.53M | -$151.74M | -$52.87M |
|---|
| 2023-06-30 | $492.34M | — | $64.04M | $66.65M | $5.15M |
|---|
| 2023-03-31 | $590.14M | — | $150.57M | $271.97M | $59.79M |
|---|
| 2022-12-31 | $684.76M | — | $103.93M | $51.12M | $8.79M |
|---|
| 2022-09-30 | $864.96M | — | $417.57M | $593.8M | $118.36M |
|---|
| 2022-06-30 | $908.43M | — | $499.84M | $299.7M | $54.52M |
|---|
| 2022-03-31 | $598.91M | — | $262.83M | -$427.73M | -$85M |
|---|
| 2021-12-31 | $463.26M | — | $161.61M | $168.23M | -$19.38M |
|---|
| 2021-09-30 | $365.73M | — | $133.6M | -$161.65M | $0.00 |
|---|
| 2021-06-30 | $330.13M | — | $100.48M | -$272.86M | $0.00 |
|---|
| 2021-03-31 | $317.86M | — | $88.04M | -$166.26M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.58B | — | $229.28M | $201.67M | $132.91M |
|---|
| 2024-12-31 | $2.93B | — | $218.46M | -$168.76M | -$114.61M |
|---|
| 2023-12-31 | $2.38B | — | $324.74M | $345.22M | $67.61M |
|---|
| 2022-12-31 | $3.06B | — | $1.28B | $516.89M | $96.67M |
|---|
| 2021-12-31 | $1.48B | — | $483.74M | -$432.53M | -$19.38M |
|---|
| 2020-12-31 | $754.22M | — | -$373.63M | -$216.11M | $0.00 |
|---|
| 2019-12-31 | $1.09B | — | $227.11M | $46.74M | $0.00 |
|---|