Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $696.06M | $499.52M | -$205.7M | -$167.94M | -$169.98M |
|---|
| 2026-03-31 | $639.76M | $455.6M | -$61.99M | -$21.4M | -$22.93M |
|---|
| 2025-12-31 | $614.51M | $452.55M | -$49.23M | -$10.51M | -$12.08M |
|---|
| 2025-09-30 | $562.03M | $415.71M | -$37.46M | $1.85M | -$1.29M |
|---|
| 2025-06-30 | $512.32M | $383.64M | -$67.26M | -$47.29M | -$50.45M |
|---|
| 2025-03-31 | $479.09M | $363.51M | -$53.25M | -$36.76M | -$38.45M |
|---|
| 2024-12-31 | $459.95M | $351.26M | -$34.72M | -$10.84M | -$12.85M |
|---|
| 2024-09-30 | $430.08M | $334.12M | -$30.79M | -$12.82M | -$15.33M |
|---|
| 2024-06-30 | $401M | $311.99M | -$34.7M | -$13.93M | -$15.08M |
|---|
| 2024-03-31 | $378.6M | $293.56M | -$54.55M | -$33.27M | -$35.54M |
|---|
| 2023-12-31 | $362.47M | $279.19M | -$42.83M | -$25.81M | -$27.87M |
|---|
| 2023-09-30 | $335.6M | $257.53M | -$39.21M | -$22.28M | -$23.54M |
|---|
| 2023-06-30 | $308.49M | $233.27M | -$56.17M | -$93M | -$94.47M |
|---|
| 2023-03-31 | $290.18M | $219.74M | -$47.27M | -$36.77M | -$38.08M |
|---|
| 2022-12-31 | $274.7M | $206.91M | -$50.69M | -$44.85M | -$45.92M |
|---|
| 2022-09-30 | $253.86M | $191.89M | -$45.95M | -$41.17M | -$42.55M |
|---|
| 2022-06-30 | $234.52M | $178.71M | -$64.54M | -$63.71M | -$63.54M |
|---|
| 2022-03-31 | $212.17M | $165.12M | -$40.02M | -$41.01M | -$41.38M |
|---|
| 2021-12-31 | $193.6M | $151.1M | -$41.06M | -$56.93M | -$77.5M |
|---|
| 2021-09-30 | $172.35M | $134.82M | -$26.49M | -$110.43M | -$107.34M |
|---|
| 2021-06-30 | $152.43M | $117.4M | -$28.87M | -$39.82M | -$35.51M |
|---|
| 2021-03-31 | $138.06M | $105.97M | -$31.25M | -$40.8M | -$39.96M |
|---|
| 2020-12-31 | $125.93M | $96.86M | -$24.74M | -$33.84M | -$34.02M |
|---|
| 2020-09-30 | $114.16M | $87.16M | -$21.25M | -$29.97M | -$26.47M |
|---|
| 2020-06-30 | $99.72M | $75.56M | -$24.7M | -$28.07M | -$26.14M |
|---|
| 2020-03-31 | $91.25M | $70.43M | -$36.07M | -$33.08M | -$32.75M |
|---|
| 2019-12-31 | $83.93M | $65.73M | -$29.94M | -$27.53M | -$28.16M |
|---|
| 2019-09-30 | $73.94M | $57.91M | -$41.09M | -$41.07M | -$40.85M |
|---|
| 2019-06-30 | $67.42M | $52.59M | -$19.77M | -$19.32M | -$19.71M |
|---|
| 2019-03-31 | $61.73M | $47.37M | -$17.15M | -$16.8M | -$17.11M |
|---|
| 2018-12-31 | $55.5M | $42.54M | -$17.09M | -$16.5M | -$16.69M |
|---|
| 2018-09-30 | $50.07M | $38.86M | -$36.47M | -$37.57M | -$37.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.17B | $1.62B | -$207.21M | -$92.71M | -$102.27M |
|---|
| 2024-12-31 | $1.67B | $1.29B | -$154.76M | -$70.87M | -$78.8M |
|---|
| 2023-12-31 | $1.3B | $989.74M | -$185.49M | -$177.86M | -$183.95M |
|---|
| 2022-12-31 | $975.24M | $742.63M | -$201.2M | -$190.73M | -$193.38M |
|---|
| 2021-12-31 | $656.43M | $509.29M | -$127.68M | -$247.98M | -$260.31M |
|---|
| 2020-12-31 | $431.06M | $330M | -$106.77M | -$124.97M | -$119.37M |
|---|
| 2019-12-31 | $287.02M | $223.6M | -$107.95M | -$104.71M | -$105.83M |
|---|
| 2018-12-31 | $192.67M | $149.14M | -$84.9M | -$86.09M | -$87.16M |
|---|
| 2017-12-31 | $134.92M | $106.13M | -$9.73M | -$9.72M | -$10.75M |
|---|