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 | $1.1B | — | $156M | $90M | $65M |
|---|
| 2026-03-31 | $1.04B | — | $84M | $33M | $22M |
|---|
| 2025-12-31 | $1.15B | — | $156M | $77M | $83M |
|---|
| 2025-09-30 | $1.12B | — | $110M | $33M | $26M |
|---|
| 2025-06-30 | $1.1B | — | $119M | $57M | $39M |
|---|
| 2025-03-31 | $979M | — | $93M | $22M | $14M |
|---|
| 2024-12-31 | $1.11B | — | $149M | $70M | $41M |
|---|
| 2024-09-30 | $1.07B | — | $114M | $30M | $21M |
|---|
| 2024-06-30 | $1.08B | — | $108M | $33M | $30M |
|---|
| 2024-03-31 | $1.05B | — | $72M | -$4M | -$8M |
|---|
| 2023-12-31 | $1.09B | — | $27M | -$138M | -$181M |
|---|
| 2023-09-30 | $1.07B | — | $91M | $90M | -$58M |
|---|
| 2023-06-30 | $1.04B | — | $79M | $75M | $53M |
|---|
| 2023-03-31 | $986M | — | $66M | $62M | $36M |
|---|
| 2022-12-31 | $1.07B | — | $90M | $1M | $7M |
|---|
| 2022-09-30 | $1.03B | — | $103M | $100M | $64M |
|---|
| 2022-06-30 | $1.07B | — | $42M | $31M | $20M |
|---|
| 2022-03-31 | — | — | — | — | $16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.35B | — | $478M | $189M | $162M |
|---|
| 2024-12-31 | $4.31B | — | $437M | $125M | $80M |
|---|
| 2023-12-31 | $4.19B | — | $263M | $89M | -$150M |
|---|
| 2022-12-31 | $4.13B | — | $269M | $157M | $108M |
|---|
| 2021-12-31 | $3.55B | — | $248M | $251M | $186M |
|---|