Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $719.69M | — | $30.48M | -$20.39M | -$36.68M |
|---|
| 2026-03-31 | $785.69M | — | $225.31M | $193.67M | $120.73M |
|---|
| 2025-12-31 | $764.41M | — | $42.56M | $13.79M | $86.64M |
|---|
| 2025-09-30 | $798.02M | — | $50.4M | $10.64M | -$21.1M |
|---|
| 2025-06-30 | $848.65M | — | $135.25M | $99.97M | $42.87M |
|---|
| 2025-03-31 | $874.49M | — | $187.34M | $148.71M | $108.3M |
|---|
| 2024-12-31 | $927.34M | — | $170.99M | $124.46M | $96.65M |
|---|
| 2024-09-30 | $800.55M | — | $115.48M | $92.82M | $61.22M |
|---|
| 2024-06-30 | $692.84M | — | $209.96M | $189.78M | $195.01M |
|---|
| 2024-03-31 | $637.08M | — | $107.55M | $85.27M | $95.48M |
|---|
| 2023-12-31 | $642.98M | — | $157.68M | $144.86M | $149.7M |
|---|
| 2023-09-30 | $697.45M | — | $200.78M | $209.98M | $158.32M |
|---|
| 2023-06-30 | $638.54M | — | $109.14M | $65.15M | $65.82M |
|---|
| 2023-03-31 | $610.05M | — | $107.11M | $92.26M | $108.06M |
|---|
| 2022-12-31 | $622.59M | — | $164.24M | $145.74M | $134.96M |
|---|
| 2022-09-30 | $305.87M | — | $51.56M | $46.66M | $33.59M |
|---|
| 2022-06-30 | $275.15M | — | $47.6M | $40.97M | $37.06M |
|---|
| 2022-03-31 | $210.23M | — | -$34.63M | -$41.86M | -$36.66M |
|---|
| 2021-09-30 | $250.37M | — | -$13.49M | -$21.39M | -$23.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.29B | — | $415.55M | $273.1M | $216.72M |
|---|
| 2024-12-31 | $3.06B | — | $603.98M | $492.33M | $448.35M |
|---|
| 2023-12-31 | $2.59B | — | $574.71M | $512.24M | $481.9M |
|---|
| 2022-12-31 | $1.41B | — | $228.77M | $191.5M | $168.95M |
|---|
| 2020-12-31 | $964.27M | — | -$4.08B | -$4.24B | -$3.98B |
|---|