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 | $310.4M | $256.8M | -$622M | -$618.5M | -$643.7M |
|---|
| 2026-03-31 | $310.2M | $259.2M | $57.9M | $44.3M | $29.3M |
|---|
| 2025-12-31 | $319.1M | $268M | $54.2M | $41.3M | $34.7M |
|---|
| 2025-09-30 | $318M | $266.3M | $67.5M | $56.4M | $38.7M |
|---|
| 2025-06-30 | $306.7M | $257.2M | $53.7M | $57M | $24M |
|---|
| 2025-03-31 | $305.7M | $258.4M | $50.3M | $39.6M | $26.8M |
|---|
| 2024-12-31 | $309.1M | $255.9M | $30.9M | -$8.5M | $14.6M |
|---|
| 2024-09-30 | $303.6M | $256.3M | $43.5M | $34.9M | $23.8M |
|---|
| 2024-06-30 | $291.5M | $245.6M | -$20M | -$24.6M | -$24.4M |
|---|
| 2024-03-31 | $310.1M | $266.7M | $43M | $29.5M | $15.1M |
|---|
| 2023-12-31 | $316.4M | $271.8M | $70.5M | $206.7M | -$5.5M |
|---|
| 2023-09-30 | $313.8M | $269M | $63.1M | $59.2M | $30.2M |
|---|
| 2023-06-30 | $308.6M | $265M | $59.6M | $54.7M | $38.1M |
|---|
| 2023-03-31 | $300.7M | $255.2M | $66.3M | $68.2M | $44.5M |
|---|
| 2022-12-31 | $301.6M | $252.1M | $52.1M | $99M | $23.2M |
|---|
| 2022-09-30 | $287.6M | $239.4M | $51.8M | $50M | $17.9M |
|---|
| 2022-06-30 | $267.1M | $220.1M | $39.5M | $26.4M | $15.9M |
|---|
| 2022-03-31 | $241.7M | $197.7M | $32.4M | $19.2M | $6.2M |
|---|
| 2021-12-31 | $222.3M | $181.9M | $24.2M | $49.9M | $144.9M |
|---|
| 2021-09-30 | $197.6M | $159.7M | $20.2M | $4.6M | -$40.6M |
|---|
| 2021-06-30 | $174M | $143.7M | $40.9M | $30.7M | $9.3M |
|---|
| 2021-03-31 | $153.3M | $125.2M | $28M | $15.8M | $3.2M |
|---|
| 2020-12-31 | $139.7M | $113.1M | $29.6M | $31.2M | $25.5M |
|---|
| 2020-09-30 | $123.4M | $96.7M | $18.4M | $12.5M | $4.9M |
|---|
| 2020-06-30 | $110.9M | $77.1M | -$31.2M | -$69.1M | -$34.4M |
|---|
| 2020-03-31 | $102.2M | $81.8M | $20.3M | -$6.3M | $0.00 |
|---|
| 2019-12-31 | $91.1M | $72.6M | $19.2M | -$6.3M | $0.00 |
|---|
| 2019-09-30 | $79.1M | $61.3M | $13.1M | -$13.4M | $0.00 |
|---|
| 2019-06-30 | $68.5M | $50.9M | $5.6M | -$21.3M | $0.00 |
|---|
| 2019-03-31 | — | — | — | — | -$40.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.25B | $1.05B | $225.7M | $194.3M | $124.2M |
|---|
| 2024-12-31 | $1.21B | $1.02B | $97.4M | $31.3M | $29.1M |
|---|
| 2023-12-31 | $1.24B | $1.06B | $259.5M | $388.8M | $107.3M |
|---|
| 2022-12-31 | $1.1B | $909.3M | $175.8M | $194.6M | $63.2M |
|---|
| 2021-12-31 | $747.2M | $610.5M | $113.3M | $101M | $116.8M |
|---|
| 2020-12-31 | $476.2M | $368.7M | $37.1M | -$31.7M | -$4M |
|---|
| 2019-12-31 | $293.3M | $224.7M | $36.1M | -$84.5M | $0.00 |
|---|
| 2018-12-31 | $144.3M | $106.5M | $26.6M | -$31.5M | $0.00 |
|---|