Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $870M | — | $24M | $15M | $17M |
|---|
| 2026-03-31 | $840M | — | $3M | $11M | $54M |
|---|
| 2025-12-31 | $792M | — | $29M | $57M | $83M |
|---|
| 2025-09-30 | $674M | — | $12M | -$40M | -$62M |
|---|
| 2025-06-30 | $631M | — | $34M | $34M | $15M |
|---|
| 2025-03-31 | $621M | — | $55M | $96M | $75M |
|---|
| 2024-12-31 | $591M | — | $30M | -$6M | -$14M |
|---|
| 2024-09-30 | $597M | — | $27M | -$74M | -$128M |
|---|
| 2024-06-30 | $625M | — | $42M | $1M | $27M |
|---|
| 2024-03-31 | $610M | — | $16M | $8M | -$19M |
|---|
| 2023-12-31 | $549M | — | $3M | -$43M | -$46M |
|---|
| 2023-09-30 | $571M | — | -$4M | -$10M | -$8M |
|---|
| 2023-06-30 | $592M | — | $2M | -$57M | -$55M |
|---|
| 2023-03-31 | $578M | — | -$9M | -$35M | -$27M |
|---|
| 2022-12-31 | $527M | — | -$38M | -$85M | -$63M |
|---|
| 2022-09-30 | $488M | — | -$45M | -$82M | -$73M |
|---|
| 2022-06-30 | $486M | — | -$19M | -$5M | -$2M |
|---|
| 2022-03-31 | $350M | — | -$96M | -$115M | -$5.33M |
|---|
| 2021-12-31 | $287M | — | -$193M | -$254M | -$26.55M |
|---|
| 2021-09-30 | $197M | — | -$124M | -$137M | $11.15M |
|---|
| 2021-06-30 | $153M | — | -$114M | -$127M | $1.32M |
|---|
| 2021-03-31 | $0.00 | — | — | — | $20.28M |
|---|
| 2020-12-31 | $793M | — | — | — | -$19.63M |
|---|
| 2020-09-30 | $0.00 | — | — | — | -$10,000.00 |
|---|
| 2020-06-30 | $0.00 | — | — | — | — |
|---|
| 2020-03-31 | $0.00 | — | — | — | -$1,854.00 |
|---|
| 2019-12-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2019-09-30 | $0.00 | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.72B | — | $130M | $147M | $111M |
|---|
| 2024-12-31 | $2.42B | — | $115M | -$71M | -$134M |
|---|
| 2023-12-31 | $2.29B | — | -$8M | -$145M | -$136M |
|---|
| 2022-12-31 | $1.85B | — | -$198M | -$287M | -$229M |
|---|
| 2021-12-31 | $763M | — | -$560M | -$653M | $6.2M |
|---|
| 2020-12-31 | $793M | — | -$747M | -$759M | -$19.64M |
|---|
| 2019-12-31 | $0.00 | — | — | — | -$1,853.00 |
|---|