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 | $678.2M | — | $14.8M | -$1.2M | -$13.2M |
|---|
| 2026-03-31 | $636.5M | — | -$3.4M | -$12.3M | -$23.6M |
|---|
| 2025-12-31 | $660.5M | — | -$13.6M | -$35.6M | -$32.5M |
|---|
| 2025-09-30 | $701.3M | — | -$8.6M | -$28.7M | -$15.9M |
|---|
| 2025-06-30 | $710.3M | — | -$330.3M | -$370.7M | -$374.9M |
|---|
| 2025-03-31 | $651.3M | — | -$520.1M | -$548M | -$562.9M |
|---|
| 2024-12-31 | $697M | — | -$55.6M | -$74.9M | -$61.2M |
|---|
| 2024-09-30 | $674.9M | — | -$18M | -$35.8M | -$27.9M |
|---|
| 2024-06-30 | $662.4M | — | -$50.9M | -$88.6M | -$138.4M |
|---|
| 2024-03-31 | $662.1M | — | -$37.4M | -$75.7M | -$101M |
|---|
| 2023-12-31 | $709.7M | — | -$24M | -$54.7M | -$54.5M |
|---|
| 2023-09-30 | $713.8M | — | $10.3M | -$21.9M | -$14M |
|---|
| 2023-06-30 | $725.1M | — | $31.6M | $36.6M | $30.8M |
|---|
| 2023-03-31 | $693.9M | — | $14.1M | $9.5M | $12.5M |
|---|
| 2022-12-31 | $502.6M | — | $14.3M | -$8.3M | $26.7M |
|---|
| 2022-09-30 | $762.3M | — | $68.9M | $74.2M | $60.6M |
|---|
| 2022-06-30 | $793.1M | — | $71.2M | $83.6M | $66.4M |
|---|
| 2022-03-31 | — | — | — | — | $32.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.72B | — | -$872.6M | -$983M | -$986.2M |
|---|
| 2024-12-31 | $2.7B | — | -$161.9M | -$275M | -$328.5M |
|---|
| 2023-12-31 | $2.84B | — | $32M | -$30.5M | -$25.2M |
|---|
| 2022-12-31 | $2.84B | — | $187.1M | $187M | $186.2M |
|---|
| 2021-12-31 | $3.06B | — | $114.3M | $136.4M | $98M |
|---|