Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $567.8M | $292.9M | $82.2M | $68.5M | $57.2M |
|---|
| 2026-04-03 | $534.6M | $272.3M | $68.1M | $52.9M | $44.2M |
|---|
| 2025-12-31 | $554.5M | $279.9M | -$1.37B | -$1.38B | -$1.37B |
|---|
| 2025-09-26 | $529.1M | $268.6M | $52M | $35.2M | $39.9M |
|---|
| 2025-06-27 | $503.3M | $248.3M | $58.9M | $58.9M | $47.6M |
|---|
| 2025-03-28 | $481.8M | $243.4M | $73.8M | $73.3M | $63.9M |
|---|
| 2024-12-31 | $548.1M | $281.7M | $102.1M | $101.7M | $82.7M |
|---|
| 2024-09-27 | $531.7M | $279.8M | $111.2M | $110.9M | $90.9M |
|---|
| 2024-06-28 | $533.7M | $274.7M | $105.2M | $79.2M | $64.8M |
|---|
| 2024-03-29 | — | — | — | — | $116.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.07B | $1.04B | -$1.18B | -$1.22B | -$1.22B |
|---|
| 2024-12-31 | $2.15B | $1.11B | $459.6M | $432.6M | $354.6M |
|---|
| 2023-12-31 | $2.16B | $1.12B | $511.8M | $509.8M | $416.8M |
|---|