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 | $1.18B | — | -$55.2M | -$49.16M | -$46.67M |
|---|
| 2026-03-31 | $1.01B | — | -$80.29M | -$63.5M | -$73.59M |
|---|
| 2025-12-31 | $1.32B | — | $301.17M | $327.71M | $277.07M |
|---|
| 2025-09-30 | $1.05B | — | $58.52M | $87.2M | $92.11M |
|---|
| 2025-06-30 | $998.23M | — | -$4.33M | $34.65M | $38.76M |
|---|
| 2025-03-31 | $854.99M | — | -$35.48M | -$3.67M | $8.92M |
|---|
| 2024-12-31 | $1.15B | — | $261.59M | $276.84M | $1.85B |
|---|
| 2024-09-30 | $898.37M | — | -$5.92M | $29.8M | $30.56M |
|---|
| 2024-06-30 | $853.68M | — | -$21.44M | $8.64M | $8.89M |
|---|
| 2024-03-31 | $739.98M | — | -$54.42M | -$27.68M | -$24.81M |
|---|
| 2023-12-31 | $981.26M | — | $196.25M | $231.1M | $201.18M |
|---|
| 2023-09-30 | $763.2M | — | -$5M | $17.1M | $6.73M |
|---|
| 2023-06-30 | $708.03M | — | -$73.24M | -$46.18M | -$34.94M |
|---|
| 2023-03-31 | $602.58M | — | -$243.69M | -$218.46M | -$208.58M |
|---|
| 2022-12-31 | $877.21M | — | $5.87M | $28.77M | $17.49M |
|---|
| 2022-09-30 | $684.55M | — | -$69.38M | -$70.17M | -$65.18M |
|---|
| 2022-06-30 | $665.93M | — | -$34.51M | -$40.39M | -$43.08M |
|---|
| 2022-03-31 | $574.89M | — | -$3.67M | -$4.15M | -$5.28M |
|---|
| 2021-12-31 | $846.66M | — | $179.45M | $176.84M | $174.7M |
|---|
| 2021-09-30 | $632.93M | — | $98.45M | $94.45M | $94M |
|---|
| 2021-06-30 | $613.21M | — | $71.2M | $72.66M | $69.42M |
|---|
| 2021-03-31 | $485.23M | — | -$22.91M | -$22.98M | -$21.67M |
|---|
| 2020-12-31 | $705.62M | — | $205.15M | $208.51M | $207.84M |
|---|
| 2020-09-30 | $442.62M | — | -$97.03M | -$94.19M | -$94.22M |
|---|
| 2020-06-30 | $272.49M | — | -$104.53M | -$100.33M | -$100.75M |
|---|
| 2020-03-31 | $271.94M | — | -$146.09M | -$141.02M | -$141.2M |
|---|
| 2019-12-31 | $399.9M | — | -$43.19M | -$35.18M | -$35.72M |
|---|
| 2019-09-30 | $279.7M | — | -$133.71M | -$124.93M | -$124.73M |
|---|
| 2019-06-30 | $261.25M | — | -$1.17B | -$1.16B | -$1.16B |
|---|
| 2019-03-31 | $201.91M | — | -$44.83M | -$41.27M | -$41.42M |
|---|
| 2018-12-31 | $273.18M | — | $44.06M | $47.22M | $47.02M |
|---|
| 2018-09-30 | $190.2M | — | -$22.43M | -$18.8M | -$18.87M |
|---|
| 2018-06-30 | $161.19M | — | -$41.37M | -$38.4M | -$38.41M |
|---|
| 2018-03-31 | $131.36M | — | -$54.98M | -$52.59M | -$52.71M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.22B | — | $319.88M | $445.89M | $416.86M |
|---|
| 2024-12-31 | $3.65B | — | $179.82M | $287.61M | $1.86B |
|---|
| 2023-12-31 | $3.06B | — | -$125.68M | -$16.44M | -$35.61M |
|---|
| 2022-12-31 | $2.8B | — | -$101.68M | -$85.94M | -$96.05M |
|---|
| 2021-12-31 | $2.58B | — | $326.19M | $320.97M | $316.44M |
|---|
| 2020-12-31 | $1.69B | — | -$142.5M | -$127.02M | -$128.32M |
|---|
| 2019-12-31 | $1.14B | — | -$1.39B | -$1.36B | -$1.36B |
|---|
| 2018-12-31 | $755.93M | — | -$74.72M | -$62.56M | -$62.97M |
|---|
| 2017-12-31 | $472.85M | — | -$137.93M | -$129.73M | -$130.04M |
|---|