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 | — | — | — | — | $154.22M |
|---|
| 2026-03-31 | — | — | — | — | -$219.89M |
|---|
| 2025-12-31 | — | — | — | — | $205.82M |
|---|
| 2025-09-30 | — | — | — | — | $234.94M |
|---|
| 2025-06-30 | — | — | — | — | $201.49M |
|---|
| 2025-03-31 | — | — | — | — | $78.13M |
|---|
| 2024-12-31 | — | — | — | — | $100.7M |
|---|
| 2024-09-30 | — | — | — | — | $119.54M |
|---|
| 2024-06-30 | — | — | — | — | $8.12M |
|---|
| 2024-03-31 | — | — | — | — | $90.87M |
|---|
| 2023-12-31 | — | — | — | — | $101.59M |
|---|
| 2023-09-30 | — | — | — | — | $56.8M |
|---|
| 2023-06-30 | — | — | — | — | $113.85M |
|---|
| 2023-03-31 | — | — | — | — | $96.9M |
|---|
| 2022-12-31 | — | — | — | — | $44.55M |
|---|
| 2022-09-30 | — | — | — | — | $153.39M |
|---|
| 2022-06-30 | — | — | — | — | -$143.65M |
|---|
| 2022-03-31 | — | — | — | — | -$35.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $720.37M |
|---|
| 2024-12-31 | — | — | — | — | $319.23M |
|---|
| 2023-12-31 | — | — | — | — | $369.14M |
|---|
| 2022-12-31 | — | — | — | — | $19M |
|---|
| 2021-12-31 | — | — | — | — | $424.81M |
|---|