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 | $3.62B | — | — | -$69M | -$55M |
|---|
| 2026-03-31 | $3.77B | — | — | $133M | $17M |
|---|
| 2025-12-31 | $3.86B | — | — | $91M | $57M |
|---|
| 2025-09-30 | $3.72B | — | — | $98M | $68M |
|---|
| 2025-06-30 | $3.74B | — | — | $92M | $56M |
|---|
| 2025-03-31 | $3.8B | — | — | $118M | $69M |
|---|
| 2024-12-31 | $3.74B | — | — | $258M | $215M |
|---|
| 2024-09-30 | $3.77B | — | — | -$5M | -$43M |
|---|
| 2024-06-30 | $3.74B | — | — | $64M | $11M |
|---|
| 2024-03-31 | $3.85B | — | — | -$3M | -$45M |
|---|
| 2023-12-31 | $3.94B | — | — | $53M | -$12M |
|---|
| 2023-09-30 | $4.07B | — | — | -$109M | -$142M |
|---|
| 2023-06-30 | $4.19B | — | — | -$109M | -$141M |
|---|
| 2023-03-31 | $4.26B | — | — | -$288M | -$737M |
|---|
| 2022-12-31 | $4.3B | — | — | -$138M | -$106M |
|---|
| 2022-09-30 | $4.18B | — | — | -$219M | -$281M |
|---|
| 2022-06-30 | $4.29B | — | — | -$205M | -$250M |
|---|
| 2021-12-31 | $5B | — | — | -$712M | -$725M |
|---|
| 2021-09-30 | $4.43B | — | — | -$466M | -$692M |
|---|
| 2021-06-30 | $4.75B | — | — | -$313M | -$389M |
|---|
| 2020-12-31 | $5.41B | — | — | -$710M | -$714M |
|---|
| 2020-09-30 | $4.7B | — | — | -$170M | -$238M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $15.09B | — | — | $414M | $198M |
|---|
| 2025-03-31 | $15.06B | — | — | $435M | $252M |
|---|
| 2024-03-31 | $16.05B | — | — | -$168M | -$340M |
|---|
| 2023-03-31 | $17.03B | — | — | -$851M | -$1.37B |
|---|
| 2021-12-31 | $18.66B | — | — | -$1.9B | -$2.3B |
|---|
| 2020-12-31 | $19.35B | — | — | -$1.76B | -$2.01B |
|---|
| 2019-12-31 | $20.28B | — | — | -$579M | -$943M |
|---|