Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.3B | — | $95M | $37M | $22M |
|---|
| 2026-03-31 | $1.12B | — | $50M | -$12M | $15M |
|---|
| 2025-12-31 | $1.19B | — | $127.9M | $67.4M | $40.2M |
|---|
| 2025-09-30 | $1.18B | — | $114.6M | $60.5M | $28.1M |
|---|
| 2025-06-30 | $966M | — | $83M | $56M | $34M |
|---|
| 2025-03-31 | $848M | — | $25M | $11M | $17M |
|---|
| 2024-12-31 | $887.4M | — | $86M | $124.7M | $116.4M |
|---|
| 2024-09-30 | $909.2M | — | $80.4M | -$208.3M | $53.8M |
|---|
| 2024-06-30 | $827M | — | $59.2M | $52.7M | $39.2M |
|---|
| 2024-03-31 | $707.4M | — | $21.4M | $29.9M | $20.6M |
|---|
| 2023-12-31 | $705.6M | — | $27.6M | $22.3M | $13.5M |
|---|
| 2023-09-30 | $675.4M | — | $44.7M | $47.4M | $32.6M |
|---|
| 2023-06-30 | $637M | — | $33.9M | $33.5M | $25.1M |
|---|
| 2023-03-31 | $547M | — | $8.8M | $16.8M | $14.8M |
|---|
| 2022-12-31 | $537.7M | — | $30M | $42.7M | $29.2M |
|---|
| 2022-09-30 | $547.3M | — | $53.5M | $47.6M | $43.1M |
|---|
| 2022-06-30 | $506.7M | $105.8M | $22.9M | $16M | $10.3M |
|---|
| 2022-03-31 | $401.9M | $84.6M | -$11.7M | -$19.4M | -$7.5M |
|---|
| 2021-12-31 | $399.4M | $84.1M | -$5M | -$12.7M | -$9.4M |
|---|
| 2021-09-30 | $377.8M | $64.4M | -$5.6M | -$12.8M | -$9.2M |
|---|
| 2021-06-30 | $351M | $78.1M | $4.9M | -$1.4M | $3.2M |
|---|
| 2021-03-31 | $239.3M | $51.8M | -$43.5M | -$50.2M | -$32.8M |
|---|
| 2020-12-31 | $210.9M | $51.3M | -$5.5M | -$23.1M | -$12.4M |
|---|
| 2020-09-30 | $214.8M | $51.5M | -$3.9M | -$10.5M | -$5M |
|---|
| 2020-06-30 | $141.8M | $31.6M | -$56.8M | -$75.4M | -$1M |
|---|
| 2020-03-31 | $199.4M | $43.4M | $8.6M | -$4.8M | -$5.2M |
|---|
| 2019-12-31 | $202.1M | $44.6M | $1.8M | -$11.6M | -$12.3M |
|---|
| 2019-09-30 | $193.8M | $46.6M | -$9.3M | -$22.1M | -$22.6M |
|---|
| 2019-06-30 | $180.5M | $43.6M | $4.2M | -$7.8M | -$8.2M |
|---|
| 2019-03-31 | — | — | — | — | -$13.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.18B | — | $351M | $195M | $119M |
|---|
| 2024-12-31 | $3.33B | — | $247M | -$1M | $230M |
|---|
| 2023-12-31 | $2.57B | — | $115M | $120M | $86M |
|---|
| 2022-12-31 | $1.99B | — | $94.7M | $86.9M | $75.1M |
|---|
| 2021-12-31 | $1.37B | $278.4M | -$49.2M | -$77.1M | -$48.2M |
|---|
| 2020-12-31 | $766.9M | $177.8M | -$57.6M | -$113.8M | -$18.4M |
|---|
| 2019-12-31 | $731.4M | $173.4M | -$4.4M | -$54.9M | -$56.6M |
|---|
| 2018-12-31 | $560.6M | $140.7M | -$13.1M | -$59.5M | -$55.4M |
|---|