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 | — | — | — | $281M | $230M |
|---|
| 2026-03-31 | — | — | — | $400M | $297M |
|---|
| 2025-12-31 | — | — | — | $169.04M | $68.02M |
|---|
| 2025-09-30 | — | — | — | -$184.2M | -$123.85M |
|---|
| 2025-06-30 | — | — | — | $24M | -$2M |
|---|
| 2025-03-31 | — | — | — | -$223M | -$10M |
|---|
| 2024-12-31 | — | $1.04B | — | $674.91M | $33.5M |
|---|
| 2024-09-30 | — | -$54.36M | — | -$497.32M | -$22.01M |
|---|
| 2024-06-30 | — | $616.52M | — | $192.04M | $1.3M |
|---|
| 2024-03-31 | — | $708.88M | — | $298.37M | $16.22M |
|---|
| 2023-12-31 | — | $149.6M | — | -$243.01M | -$11.12M |
|---|
| 2023-09-30 | — | $568.2M | — | $117.63M | $6.21M |
|---|
| 2023-06-30 | — | $570.99M | — | $138.37M | $7.44M |
|---|
| 2023-03-31 | — | $18.28M | — | -$415.99M | -$18.52M |
|---|
| 2022-12-31 | — | -$113.09M | — | -$505.42M | -$17.62M |
|---|
| 2022-09-30 | — | $566.94M | — | $106.36M | $6.91M |
|---|
| 2022-06-30 | — | $582.92M | — | $78.52M | $3.42M |
|---|
| 2022-03-31 | — | $1.56B | — | $1.06B | $53.71M |
|---|
| 2021-12-31 | — | $1.47B | — | $855.35M | $48.05M |
|---|
| 2021-09-30 | — | $1.94B | — | $1.43B | $75.34M |
|---|
| 2021-06-30 | — | $1.53B | — | $1.06B | $61.12M |
|---|
| 2021-03-31 | — | $3.32B | — | $2.84B | $123.7M |
|---|
| 2020-12-31 | — | $3.36B | — | $2.89B | $140.05M |
|---|
| 2020-09-30 | — | $3.43B | — | $3.06B | $57.9M |
|---|
| 2020-06-30 | — | $3.82B | — | $3.48B | $0.00 |
|---|
| 2020-03-31 | — | $448.25M | — | $100.28M | $0.00 |
|---|
| 2019-12-31 | — | $1.11B | — | $757.19M | $0.00 |
|---|
| 2019-09-30 | — | $765.76M | — | $499.75M | $0.00 |
|---|
| 2019-06-30 | — | $222.42M | — | -$54.26M | -$53.65M |
|---|
| 2019-03-31 | — | — | — | — | -$298.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$214M | -$68M |
|---|
| 2024-12-31 | — | $2.31B | — | $668M | $29M |
|---|
| 2023-12-31 | — | $1.31B | — | -$403M | -$16M |
|---|
| 2022-12-31 | — | $2.6B | — | $741.91M | $46.42M |
|---|
| 2021-12-31 | — | $8.26B | — | $6.18B | $308.21M |
|---|
| 2020-12-31 | — | $11.06B | — | $9.53B | $197.95M |
|---|
| 2019-12-31 | — | $2.1B | — | $904.44M | $0.00 |
|---|
| 2018-12-31 | — | $1.67B | — | $618.1M | $0.00 |
|---|