Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.42B | — | — | — | -$76M |
|---|
| 2026-03-31 | $1.19B | — | — | — | $248M |
|---|
| 2025-12-31 | $1.77B | — | — | — | $128M |
|---|
| 2025-09-30 | $1.69B | — | — | — | $118M |
|---|
| 2025-06-30 | $1.36B | — | — | — | $40M |
|---|
| 2025-03-31 | $908M | — | — | — | -$21M |
|---|
| 2024-12-31 | $1.56B | — | — | — | $327M |
|---|
| 2024-09-30 | $1.44B | — | — | — | -$6M |
|---|
| 2024-06-30 | $1.17B | — | — | — | $203M |
|---|
| 2024-03-31 | $1.57B | — | — | — | $115M |
|---|
| 2023-12-31 | $1.61B | — | — | — | -$299M |
|---|
| 2023-09-30 | $851M | — | — | — | $306M |
|---|
| 2023-06-30 | $1.17B | — | — | — | $130M |
|---|
| 2023-03-31 | $869M | — | — | — | -$195M |
|---|
| 2022-12-31 | $627M | — | — | — | -$176M |
|---|
| 2022-09-30 | $902M | — | — | — | $187M |
|---|
| 2022-06-30 | $70M | — | — | — | $385M |
|---|
| 2022-03-31 | $750M | — | — | — | $239M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.73B | — | — | — | $265M |
|---|
| 2024-12-31 | $5.74B | — | — | — | $639M |
|---|
| 2023-12-31 | $4.5B | — | — | -$35M | -$58M |
|---|
| 2022-12-31 | $2.35B | — | — | $793M | $635M |
|---|
| 2021-12-31 | $3.97B | — | — | $1.55B | $1.24B |
|---|