Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.8B | $548.7M | $180.3M | $97.1M | $69.2M |
|---|
| 2026-03-31 | $1.63B | $464.9M | $138M | $40.8M | $27.3M |
|---|
| 2025-12-31 | $1.55B | $430.1M | $18M | -$21.1M | -$13M |
|---|
| 2025-09-30 | $1.77B | $528.2M | $146.4M | $66.9M | $16.8M |
|---|
| 2025-06-30 | $1.73B | $540.9M | $112.8M | $46.8M | $27.6M |
|---|
| 2025-03-31 | $1.61B | $521M | $153.2M | $52.4M | $28.7M |
|---|
| 2024-12-31 | $1.4B | $430.1M | -$81M | -$168.8M | -$157.7M |
|---|
| 2024-09-30 | $1.31B | $416.2M | $157.5M | $71.8M | $53.3M |
|---|
| 2024-06-30 | $1.31B | $429.8M | $159M | $72.8M | $54.5M |
|---|
| 2024-03-31 | $1.14B | $345.5M | $124.8M | $44.9M | $33.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.66B | $2.02B | $430.4M | $145M | $60.1M |
|---|
| 2024-12-31 | $5.15B | $1.62B | $360.3M | $20.7M | -$16.4M |
|---|
| 2023-12-31 | $4.7B | $1.35B | $406M | $117.9M | $92.8M |
|---|
| 2022-12-31 | $4.44B | $994.2M | $23.3M | -$179.8M | -$126.7M |
|---|