Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $811.91M | — | $471.8M | $387.3M | $246.95M |
|---|
| 2026-03-31 | $27.14M | — | -$250.56M | -$313.43M | -$160.62M |
|---|
| 2025-06-30 | $586.7M | — | $291.38M | $236.09M | $297.74M |
|---|
| 2025-03-31 | $62.52M | — | -$188.11M | -$257.53M | -$323.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.83B | — | $535.02M | $301.35M | $341.12M |
|---|
| 2024-12-31 | $757.29M | — | -$97.1M | -$247.94M | -$104.37M |
|---|
| 2023-12-31 | $1.95B | — | $1.11B | $989.57M | $748.71M |
|---|