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 | $2.5B | $195.3M | $47.49M | $40.87M | $25.98M |
|---|
| 2026-03-31 | $2.34B | $184.99M | $61.96M | $58.12M | $31.3M |
|---|
| 2025-12-31 | $2.37B | $158.63M | $27.69M | $21.26M | -$2.66M |
|---|
| 2025-09-30 | $2.28B | $155.18M | $24.15M | $23.6M | $5.11M |
|---|
| 2025-06-30 | $2.43B | $218.3M | $103.22M | $69.94M | $9.97M |
|---|
| 2025-03-31 | $2.1B | $182.19M | $67.91M | $53.42M | $38.91M |
|---|
| 2024-12-31 | $2.17B | $158.42M | $34.81M | $30.3M | -$39.15M |
|---|
| 2024-09-30 | $2.06B | $164.04M | $47.73M | $28.35M | $14.4M |
|---|
| 2024-06-30 | $2.12B | $200.59M | $85.89M | $76.1M | $80.12M |
|---|
| 2024-03-31 | $2.12B | $194.68M | $112.13M | $104.89M | $70.14M |
|---|
| 2023-12-31 | $2.07B | $152.18M | $41.29M | $22.44M | $22.34M |
|---|
| 2023-09-30 | $2.04B | $166.38M | $77.1M | $63.33M | $45.29M |
|---|
| 2023-06-30 | $2.14B | $196.57M | $91.63M | $75.65M | $42.28M |
|---|
| 2023-03-31 | $1.99B | $179.04M | $62.13M | $44.51M | $14.16M |
|---|
| 2022-12-31 | $2.04B | $151.11M | $40.33M | $14.9M | $6.78M |
|---|
| 2022-09-30 | $1.96B | $131.46M | $28.88M | $23.83M | $39.84M |
|---|
| 2022-06-30 | $2.05B | $165.51M | $63.07M | $61.75M | $41.27M |
|---|
| 2022-03-31 | $1.97B | $151.8M | $42.99M | $35.42M | -$1.39M |
|---|
| 2021-12-31 | $1.74B | $58.56M | -$15.39M | -$23.65M | -$29.25M |
|---|
| 2021-09-30 | $1.94B | $98.77M | -$27.16M | -$28.35M | -$28.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.17B | $714.31M | $222.97M | $168.22M | $51.32M |
|---|
| 2024-12-31 | $8.48B | $717.72M | $280.56M | $239.64M | $125.51M |
|---|
| 2023-12-31 | $8.25B | $694.17M | $272.16M | $205.93M | $124.06M |
|---|
| 2022-12-31 | $8.02B | $599.88M | $175.27M | $135.9M | $86.5M |
|---|
| 2021-12-31 | $5.94B | $344M | -$8.69M | -$21.45M | -$7.22M |
|---|
| 2020-12-31 | $4.35B | $333.59M | $67.14M | $59.1M | $52.49M |
|---|
| 2019-12-31 | $4.17B | $302.49M | $47.58M | $42.76M | $55.06M |
|---|