Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.76B | — | $134.2M | — | $52.7M |
|---|
| 2026-03-31 | $2.54B | — | $58.7M | — | -$12.6M |
|---|
| 2025-12-31 | $2.91B | — | $176.9M | -$12.1M | -$22.4M |
|---|
| 2025-09-30 | $2.61B | — | $107.5M | $45.1M | $51.4M |
|---|
| 2025-06-30 | $2.48B | — | $122.8M | $76.2M | $57.3M |
|---|
| 2025-03-31 | $2.28B | — | $45.3M | $5M | $1.9M |
|---|
| 2024-12-31 | $2.63B | — | $174.5M | $132.1M | $112.9M |
|---|
| 2024-09-30 | $2.34B | — | $75.2M | $53M | $33.7M |
|---|
| 2024-06-30 | $2.29B | — | $70.4M | $17.2M | $13.5M |
|---|
| 2024-03-31 | $2.18B | — | $18.8M | -$26.5M | -$28.8M |
|---|
| 2023-12-31 | $2.55B | — | $110M | $70.1M | $69.8M |
|---|
| 2023-09-30 | $2.29B | — | $57.6M | -$17.3M | -$33.9M |
|---|
| 2023-06-30 | $2.41B | — | $56.3M | $6.4M | $5.1M |
|---|
| 2023-03-31 | $2.25B | — | -$18.3M | -$89.2M | -$76.4M |
|---|
| 2022-12-31 | $2.65B | — | $111.1M | $88.8M | $29.8M |
|---|
| 2022-09-30 | $2.52B | — | $112.1M | $50.1M | $23.9M |
|---|
| 2022-06-30 | $2.61B | — | $176.6M | $123M | $97.2M |
|---|
| 2022-03-31 | $2.33B | — | $135.3M | $76.1M | $45.5M |
|---|
| 2021-12-31 | $2.88B | — | $249.4M | $197.6M | $145.8M |
|---|
| 2021-09-30 | $2.33B | — | $130.3M | $91.6M | $68.7M |
|---|
| 2021-06-30 | $2.25B | — | $124.5M | $95.9M | $52.7M |
|---|
| 2021-03-31 | $1.92B | — | -$7.2M | -$45.2M | -$17.2M |
|---|
| 2020-12-31 | $2.27B | — | $95.5M | $55.4M | -$27.3M |
|---|
| 2020-09-30 | $1.93B | — | -$300,000.00 | -$41.9M | -$37.3M |
|---|
| 2020-06-30 | $1.74B | — | -$62.8M | -$108.5M | -$100.8M |
|---|
| 2020-03-31 | $1.9B | — | -$85.5M | -$81.6M | -$55.1M |
|---|
| 2019-12-31 | $2.61B | — | $123.1M | $86.2M | $3.1M |
|---|
| 2019-09-30 | $2.12B | — | $37M | $700,000.00 | $11.7M |
|---|
| 2019-06-30 | $2.12B | — | $53.2M | $17.7M | $6.3M |
|---|
| 2019-03-31 | $1.9B | — | -$26M | -$61.8M | -$20.9M |
|---|
| 2018-12-31 | $2.4B | — | $43.2M | $5M | -$18M |
|---|
| 2018-09-30 | $2.08B | — | $20.6M | -$72M | -$41.4M |
|---|
| 2018-06-30 | $1.97B | — | $30.7M | -$18.9M | -$33.5M |
|---|
| 2018-03-31 | $1.77B | — | -$81.9M | -$124.9M | -$92.9M |
|---|
| 2017-12-31 | $2.05B | — | $39.8M | $1.8M | $24.3M |
|---|
| 2017-09-30 | $1.71B | — | -$54.6M | -$102.4M | -$78.6M |
|---|
| 2017-06-30 | $1.7B | — | -$36.1M | -$79.8M | -$47.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.29B | — | $452.5M | $114.2M | $88.2M |
|---|
| 2024-12-31 | $9.45B | — | $338.9M | $175.8M | $131.3M |
|---|
| 2023-12-31 | $9.49B | — | $205.6M | -$30M | -$35.4M |
|---|
| 2022-12-31 | $10.11B | — | $535.1M | $338M | $196.4M |
|---|
| 2021-12-31 | $9.39B | — | $497M | $339.9M | $250M |
|---|
| 2020-12-31 | $7.84B | — | -$53.1M | -$176.6M | -$220.5M |
|---|
| 2019-12-31 | $8.75B | — | $187.3M | $42.8M | $200,000.00 |
|---|
| 2018-12-31 | $8.22B | — | $12.6M | -$210.8M | -$185.8M |
|---|
| 2017-12-31 | $6.92B | — | -$171.1M | -$341.8M | -$221.3M |
|---|
| 2016-12-31 | $6.22B | — | -$295.4M | -$458.9M | -$434.2M |
|---|