Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.44B | — | $77M | $48M | $25M |
|---|
| 2026-03-31 | $3.3B | — | $39M | $17M | $4M |
|---|
| 2025-12-31 | $3.51B | — | $94M | $66M | $43M |
|---|
| 2025-09-30 | $3.4B | — | $118M | $88M | $59M |
|---|
| 2025-06-30 | $3.3B | — | $89M | $43M | $26M |
|---|
| 2025-03-31 | $2.98B | — | -$56M | -$93M | -$96M |
|---|
| 2024-12-31 | $3.25B | — | $101M | $97M | $100M |
|---|
| 2024-09-30 | $3.16B | — | $81M | $42M | $33M |
|---|
| 2024-06-30 | $2.85B | — | $75M | $53M | $38M |
|---|
| 2024-03-31 | $2.46B | — | -$39M | -$46M | -$37M |
|---|
| 2023-12-31 | $2.59B | — | $87M | $68M | $73M |
|---|
| 2023-09-30 | $2.47B | — | $90M | $83M | $66M |
|---|
| 2023-06-30 | $2.39B | — | $99M | $86M | $65M |
|---|
| 2023-03-31 | $2.32B | — | $42M | $29M | $25M |
|---|
| 2022-12-31 | $2.47B | — | $74M | $59M | $46M |
|---|
| 2022-09-30 | $2.29B | — | $72M | $83M | $63M |
|---|
| 2022-06-30 | $2.16B | — | $59M | $73M | $51M |
|---|
| 2022-03-31 | $2.08B | — | $37M | $49M | $37M |
|---|
| 2021-12-31 | $2.26B | — | $63M | $70M | $56M |
|---|
| 2021-09-30 | $1.97B | — | $36M | $42M | $72M |
|---|
| 2021-06-30 | $1.88B | — | $22M | $15M | $11M |
|---|
| 2021-03-31 | $1.82B | — | $30M | $26M | $14M |
|---|
| 2020-12-31 | $1.77B | — | $50M | $44M | $28M |
|---|
| 2020-09-30 | $1.58B | — | $49M | $43M | $18M |
|---|
| 2020-06-30 | $1.41B | — | -$85M | -$89M | -$65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.18B | — | $245M | $104M | $32M |
|---|
| 2024-12-31 | $11.71B | — | $218M | $146M | $134M |
|---|
| 2023-12-31 | $9.78B | — | $318M | $266M | $229M |
|---|
| 2022-12-31 | $8.99B | — | $242M | $264M | $197M |
|---|
| 2021-12-31 | $7.94B | — | $151M | $153M | $153M |
|---|
| 2020-12-31 | $6.2B | — | $16M | -$6M | -$31M |
|---|
| 2019-12-31 | $6.09B | — | $150M | $118M | $60M |
|---|