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 | $666M | $411M | $94M | $33M | $19M |
|---|
| 2026-03-31 | $332M | $287M | $1M | -$61M | -$29M |
|---|
| 2025-06-30 | $593M | $293M | $64M | $3M | $16M |
|---|
| 2025-03-31 | $241M | $200M | -$10M | -$67M | -$48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.04B | $1.24B | $297M | $54M | $40M |
|---|
| 2024-12-31 | $1.98B | $946M | $218M | $6M | $3M |
|---|
| 2023-12-31 | $1.11B | $759M | $250M | $21M | $17M |
|---|