Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $731.1M | — | $134.6M | $68.5M | $48M |
|---|
| 2026-03-31 | $744.7M | — | -$49.6M | -$73.8M | -$57.5M |
|---|
| 2025-12-31 | $678.8M | — | -$281M | -$317.2M | -$309.3M |
|---|
| 2025-09-30 | $674.6M | — | $98.4M | $58.1M | $39.1M |
|---|
| 2025-06-30 | $696M | — | $109.7M | $45.1M | $33.2M |
|---|
| 2025-03-31 | $706M | — | $67.8M | $41.1M | $30.6M |
|---|
| 2024-12-31 | $650.3M | — | $55.3M | $21.6M | -$16.7M |
|---|
| 2024-09-30 | $620.8M | — | $97.5M | $63.7M | $39.3M |
|---|
| 2024-06-30 | $627M | — | $140.7M | $120.3M | $86.6M |
|---|
| 2024-03-31 | $651.2M | — | $98.1M | $74.9M | $53M |
|---|
| 2023-12-31 | $637.9M | — | $120M | $87.4M | $37.3M |
|---|
| 2023-09-30 | $630.1M | — | $90M | $64.8M | $37.9M |
|---|
| 2023-06-30 | $642.8M | — | $139.2M | $116.1M | $75.7M |
|---|
| 2023-03-31 | $656.2M | — | $152.4M | $123.8M | $84.1M |
|---|
| 2022-12-31 | $631.2M | — | $128.3M | $91.9M | $87.5M |
|---|
| 2022-09-30 | $647.8M | — | $131.4M | $107.1M | $68.2M |
|---|
| 2022-06-30 | $659.6M | — | $91.3M | $68.9M | $36.4M |
|---|
| 2022-03-31 | $676.9M | — | $120.4M | $92.9M | $83.2M |
|---|
| 2021-12-31 | $649M | — | $112M | $82.8M | $102.3M |
|---|
| 2021-09-30 | $635.9M | — | $154.5M | $129.6M | $80.5M |
|---|
| 2021-06-30 | $659.2M | — | $165.4M | $141.4M | $90M |
|---|
| 2021-03-31 | $638.9M | — | $130.3M | $54.6M | $35.7M |
|---|
| 2020-12-31 | $573.5M | — | $142.3M | — | — |
|---|
| 2020-09-30 | $613.3M | — | $203.7M | — | $119.9M |
|---|
| 2020-06-30 | $650.5M | — | -$72M | — | -$139.6M |
|---|
| 2020-03-31 | $534.2M | — | $113.2M | — | $35.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.76B | — | -$5.1M | -$172.9M | -$206.4M |
|---|
| 2024-12-31 | $2.55B | — | $391.6M | $280.5M | $162.2M |
|---|
| 2023-12-31 | $2.57B | — | $501.6M | $392.1M | $235M |
|---|
| 2022-12-31 | $2.62B | — | $471.4M | $360.8M | $275.3M |
|---|
| 2021-12-31 | $2.58B | — | $562.2M | $408.4M | $308.5M |
|---|
| 2020-12-31 | $2.37B | — | $387.2M | — | $92.1M |
|---|
| 2019-12-31 | $1.89B | — | $497.4M | — | $288.9M |
|---|
| 2018-12-31 | $1.49B | — | $432.6M | — | $338M |
|---|