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 | $938.59M | $162.77M | $81.11M | $59.84M | $43.88M |
|---|
| 2026-03-31 | $410.13M | -$2.77M | -$86.23M | -$107.61M | -$79.18M |
|---|
| 2025-12-31 | $755.06M | $145.34M | $65.25M | $45.22M | $32.03M |
|---|
| 2025-09-30 | $1.2B | $284.33M | $215.21M | $193.4M | $143.15M |
|---|
| 2025-06-30 | $833.76M | $157.25M | $88.08M | $67.95M | $50.6M |
|---|
| 2025-03-31 | $353.47M | -$9.6M | -$82.65M | -$93.35M | -$68.71M |
|---|
| 2024-12-31 | $657.22M | $114.11M | $44.04M | $33.15M | $23.27M |
|---|
| 2024-09-30 | $1.11B | $273.01M | $209.14M | $197.69M | $148.1M |
|---|
| 2024-06-30 | $806.91M | $176.22M | $116.75M | $104.11M | $77.93M |
|---|
| 2024-03-31 | $329.59M | $6.49M | -$53.73M | -$63.96M | -$47.63M |
|---|
| 2023-12-31 | $646.89M | $112.47M | $37.21M | $26.81M | $20.7M |
|---|
| 2023-09-30 | $1.09B | $269.39M | $210.22M | $194.87M | $146.66M |
|---|
| 2023-06-30 | $785.19M | $152.98M | $93.53M | $76.86M | $56.84M |
|---|
| 2023-03-31 | $307.9M | $4.1M | -$44.56M | -$53.23M | -$41.32M |
|---|
| 2022-12-31 | $537.52M | $71.95M | $35.58M | $27.66M | $18.01M |
|---|
| 2022-09-30 | $975.43M | $184.49M | $142.92M | $132.82M | $99.66M |
|---|
| 2022-06-30 | $711.81M | $103.34M | $60.41M | $50.14M | $38.56M |
|---|
| 2022-03-31 | $309.97M | $1.11M | -$44.61M | -$51.81M | -$40.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.15B | $577.33M | $285.87M | $213.21M | $157.07M |
|---|
| 2024-12-31 | $2.9B | $569.83M | $316.19M | $270.99M | $201.68M |
|---|
| 2023-12-31 | $2.83B | $538.94M | $296.4M | $245.31M | $182.87M |
|---|
| 2022-12-31 | $2.53B | $360.89M | $194.3M | $158.82M | $116.22M |
|---|
| 2021-12-31 | $2.23B | $346.95M | $191.08M | $173.21M | $129.76M |
|---|