Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $343M | $294M | $160M | $160M | $122M |
|---|
| 2026-03-31 | $317M | $277M | $137M | $115M | $89M |
|---|
| 2025-12-31 | $358M | $292M | $81M | $81M | $102M |
|---|
| 2025-09-30 | $314M | $230M | $43M | $37M | $42M |
|---|
| 2025-06-30 | $302M | $250M | $72M | $62M | $18M |
|---|
| 2025-03-31 | $266M | $221M | $66M | $59M | $47M |
|---|
| 2024-12-31 | $299M | $250M | $46M | $38M | $21M |
|---|
| 2024-09-30 | $307M | $241M | $35M | $30M | $22M |
|---|
| 2024-06-30 | $299M | $220M | -$118M | -$121M | -$97M |
|---|
| 2024-03-31 | $284M | $246M | $75M | $73M | $61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.24B | $994M | $262M | $239M | $210M |
|---|
| 2024-12-31 | $1.19B | $957M | $38M | $20M | $7M |
|---|
| 2023-12-31 | $1.09B | $919M | -$152M | -$145M | -$126M |
|---|
| 2022-12-31 | $901M | $749M | -$81M | -$89M | -$44M |
|---|