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 | $804.91M | — | $231.72M | $256.84M | $252.85M |
|---|
| 2026-03-31 | $663.41M | — | $182.91M | $205.73M | $203.98M |
|---|
| 2025-12-31 | $725.61M | — | $231.83M | $254.82M | $251.6M |
|---|
| 2025-09-30 | $584.91M | — | $138.54M | $160.58M | $162.66M |
|---|
| 2025-06-30 | $499.63M | — | $67.71M | $88.86M | $89.3M |
|---|
| 2025-03-31 | $392.36M | — | $3.9M | $24.44M | $26.16M |
|---|
| 2024-12-31 | $427.71M | — | $52.87M | $69.99M | $71.04M |
|---|
| 2024-09-30 | $348.35M | — | $6.85M | $29.82M | $29.85M |
|---|
| 2024-06-30 | $281.18M | — | -$31.04M | -$10.32M | -$10.1M |
|---|
| 2024-03-31 | $242.96M | — | -$589.26M | -$574.7M | -$575.07M |
|---|
| 2023-12-31 | $249.75M | — | $3.02M | $19.48M | $18.53M |
|---|
| 2023-09-30 | $207.51M | — | -$19.59M | -$6.94M | -$7.38M |
|---|
| 2023-06-30 | $183.03M | — | -$52.99M | -$39.68M | -$41.11M |
|---|
| 2023-03-31 | $163.74M | — | -$70.6M | -$59.88M | -$60.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.2B | — | $441.98M | $528.69M | $529.72M |
|---|
| 2024-12-31 | $1.3B | — | -$560.57M | -$485.21M | -$484.28M |
|---|
| 2023-12-31 | $804.03M | — | -$140.16M | -$87.02M | -$90.82M |
|---|
| 2022-12-31 | $666.7M | — | -$172.16M | -$157.93M | -$158.55M |
|---|