Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.44B | — | -$68.17M | -$71.86M | -$67.61M |
|---|
| 2026-03-31 | $1.65B | — | $5.85M | $22.92M | $21.07M |
|---|
| 2025-12-31 | $1.99B | — | $151.76M | $147.03M | $136.43M |
|---|
| 2025-09-30 | $1.14B | — | -$271.89M | -$270.51M | -$256.79M |
|---|
| 2025-06-30 | $1.51B | — | $150.64M | $169.92M | $157.94M |
|---|
| 2025-03-31 | $1.41B | — | -$46.33M | -$39.42M | -$33.86M |
|---|
| 2024-12-31 | $1.39B | — | -$139.18M | -$145.54M | -$134.85M |
|---|
| 2024-09-30 | $1.1B | — | -$298.59M | -$294.87M | -$293.69M |
|---|
| 2024-06-30 | $1.1B | — | -$32.39M | -$9.51M | $63.82M |
|---|
| 2024-03-31 | $1.17B | — | -$138.84M | -$143.25M | -$142.57M |
|---|
| 2023-12-31 | $1.23B | — | -$43.81M | -$37.49M | -$44.62M |
|---|
| 2023-09-30 | $789.96M | — | -$286.59M | -$281.8M | -$283.1M |
|---|
| 2023-06-30 | $874.93M | — | -$69.05M | -$76.3M | -$77.27M |
|---|
| 2023-03-31 | $769.65M | — | -$389.79M | -$395.66M | -$397.15M |
|---|
| 2022-12-31 | $855.13M | — | -$232.22M | -$232.57M | -$242.7M |
|---|
| 2022-09-30 | $501.94M | — | -$455.03M | -$447.27M | -$450.49M |
|---|
| 2022-06-30 | $466.19M | — | -$308.92M | -$298.25M | -$217.1M |
|---|
| 2022-03-31 | $417.21M | — | -$515.58M | -$464.87M | -$467.69M |
|---|
| 2021-12-31 | $473.33M | — | -$368.76M | -$322.95M | -$326.3M |
|---|
| 2021-09-30 | $212.82M | — | -$546.52M | -$540.98M | -$545.03M |
|---|
| 2021-06-30 | $297.61M | — | -$321.55M | -$302.93M | -$305.53M |
|---|
| 2021-03-31 | $312.28M | — | -$324.79M | -$350.79M | -$346.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.05B | — | -$15.82M | $7.01M | $3.71M |
|---|
| 2024-12-31 | $4.77B | — | -$609M | -$593.16M | -$507.29M |
|---|
| 2023-12-31 | $3.67B | — | -$789.23M | -$791.25M | -$802.14M |
|---|
| 2022-12-31 | $2.24B | — | -$1.51B | -$1.44B | -$1.38B |
|---|
| 2021-12-31 | $1.3B | — | -$1.56B | -$1.52B | -$1.52B |
|---|
| 2020-12-31 | $614.53M | — | -$843.26M | -$1.23B | -$1.23B |
|---|