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 | $1.12B | — | $239.59M | $206.91M | $158.37M |
|---|
| 2026-03-31 | $235.92M | — | $50.68M | $10.68M | $8.23M |
|---|
| 2025-12-31 | $624.45M | — | $26.16M | $4.78M | $6M |
|---|
| 2025-09-30 | $390.24M | — | $189.57M | $158.3M | $119.51M |
|---|
| 2025-06-30 | $260.88M | — | $67.86M | -$15.9M | -$12.14M |
|---|
| 2025-03-31 | $199.33M | — | $47.93M | $14.27M | $10.53M |
|---|
| 2024-12-31 | $983.59M | — | $260.51M | $225.27M | $156.32M |
|---|
| 2024-09-30 | $327.15M | — | $198.34M | $106.72M | $72.77M |
|---|
| 2024-06-30 | $283.47M | — | $88.46M | $60.91M | $21.09M |
|---|
| 2024-03-31 | $156.48M | — | $12.61M | -$27.5M | -$52.48M |
|---|
| 2023-12-31 | $312.96M | — | $105.12M | $68.28M | $34.3M |
|---|
| 2023-09-30 | $228.47M | — | $59.38M | $43.47M | -$544.18M |
|---|
| 2023-06-30 | $223.32M | — | $630,000.00 | -$34.51M | -$19.14M |
|---|
| 2023-03-31 | $196.29M | — | $14.94M | -$23.91M | -$22.63M |
|---|
| 2022-12-31 | $363.01M | — | $191.34M | $161.81M | $53.26M |
|---|
| 2022-09-30 | $639.55M | — | $157.2M | $141.53M | $107.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.47B | — | $331.52M | $161.46M | $123.9M |
|---|
| 2024-12-31 | $1.75B | — | $559.92M | $365.4M | $197.7M |
|---|
| 2023-12-31 | $908.75M | — | $216.22M | $109.83M | -$551.77M |
|---|
| 2022-12-31 | $1.49B | — | $424.24M | $334.91M | $184.53M |
|---|
| 2021-12-31 | $1.43B | — | $241.87M | $64.08M | $48.92M |
|---|