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 | $436.74M | — | -$14.29M | $692.08M | $506.85M |
|---|
| 2026-03-31 | $422.89M | — | -$40.07M | -$17.83M | -$71.88M |
|---|
| 2025-12-31 | $645.98M | — | -$113.37M | $2.53M | -$76.79M |
|---|
| 2025-09-30 | $589.79M | — | -$20.4M | -$49M | -$21.88M |
|---|
| 2025-06-30 | $443.25M | — | -$7.49M | $265.57M | $211.45M |
|---|
| 2025-03-31 | $481.69M | — | $24.12M | -$320.82M | -$216.81M |
|---|
| 2024-12-31 | $721.44M | — | $48.09M | -$263.49M | -$198.98M |
|---|
| 2024-09-30 | $642M | — | $8.15M | -$362.4M | -$243.72M |
|---|
| 2024-06-30 | $634.39M | — | -$21.49M | -$185.12M | -$142.23M |
|---|
| 2024-03-31 | $624.29M | — | -$63.42M | $95.97M | $45.03M |
|---|
| 2023-12-31 | -$387.8M | — | -$13.98M | $465M | $327.75M |
|---|
| 2023-09-30 | $1.11B | — | -$32.74M | -$510.86M | -$390.54M |
|---|
| 2023-06-30 | $1.11B | — | -$55.47M | -$115.93M | -$89.05M |
|---|
| 2023-03-31 | $1.08B | — | -$135.6M | $554.82M | $417.78M |
|---|
| 2022-12-31 | $1.25B | — | -$75.14M | -$18.58M | -$1.42M |
|---|
| 2022-09-30 | $1.3B | — | -$124.68M | -$91.91M | -$63.82M |
|---|
| 2022-06-30 | $1.36B | — | -$166.14M | -$1.1B | -$869.13M |
|---|
| 2022-03-31 | $1.33B | — | -$108.81M | -$311.36M | -$235.8M |
|---|
| 2021-12-31 | $1.16B | — | -$69.35M | -$4.56M | $12.97M |
|---|
| 2021-09-30 | $924.07M | — | -$32.07M | $70.96M | $60.69M |
|---|
| 2021-06-30 | $829.55M | — | -$28.42M | $291.15M | $194.76M |
|---|
| 2021-03-31 | $786.57M | — | -$7.23M | $372.26M | $329.13M |
|---|
| 2020-12-31 | $765.05M | — | -$22.1M | $557.4M | $509.13M |
|---|
| 2020-09-30 | $713.25M | — | -$122.23M | $162.66M | $184.92M |
|---|
| 2020-06-30 | $659.03M | — | -$97.45M | -$120.41M | -$96.12M |
|---|
| 2020-03-31 | $684.12M | — | -$312.34M | -$372M | -$328.2M |
|---|
| 2019-12-31 | $474.69M | — | $39.78M | $60.91M | $6.89M |
|---|
| 2019-09-30 | $705.38M | — | $13.91M | -$701,000.00 | $16.47M |
|---|
| 2019-06-30 | $688.69M | — | -$13.77M | $16.98M | $13.79M |
|---|
| 2019-03-31 | $641.22M | — | -$34.18M | -$42.87M | -$14.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.39B | — | -$97.42M | -$81.91M | -$104.03M |
|---|
| 2024-12-31 | $2.62B | — | -$28.68M | -$715.04M | -$539.9M |
|---|
| 2023-12-31 | $2.92B | — | -$237.78M | $393.03M | $265.94M |
|---|
| 2022-12-31 | $5.24B | — | -$474.77M | -$1.53B | -$1.17B |
|---|
| 2021-12-31 | $3.7B | — | -$137.07M | $729.81M | $597.55M |
|---|
| 2020-12-31 | $2.76B | — | -$537.66M | $244.16M | $269.73M |
|---|
| 2019-12-31 | $2.51B | — | $5.73M | $34.32M | $22.9M |
|---|
| 2018-12-31 | $2.53B | — | $35.84M | $305.57M | $292.37M |
|---|