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 | $670.1M | $114.8M | -$33.2M | -$65.7M | -$67.5M |
|---|
| 2026-03-31 | $678.1M | $119.1M | -$17.8M | $8.2M | $8.3M |
|---|
| 2025-12-31 | $682.8M | $120.4M | -$3.3M | -$29.6M | -$32.7M |
|---|
| 2025-09-30 | $671.2M | $129.9M | -$33.9M | -$59M | -$67.1M |
|---|
| 2025-06-30 | $666.3M | $129.2M | -$25.1M | -$49.9M | -$54.5M |
|---|
| 2025-03-31 | $665.4M | $126.9M | -$38.4M | -$63.3M | -$71.5M |
|---|
| 2024-12-31 | $685.6M | $131.7M | -$28.8M | -$56.7M | -$56M |
|---|
| 2024-09-30 | $675.8M | $137.5M | -$173.7M | -$174.6M | -$186.6M |
|---|
| 2024-06-30 | $684.9M | $131.4M | -$53.8M | -$4.9M | $25M |
|---|
| 2024-03-31 | $690.8M | $132.8M | -$652.8M | -$645.3M | -$640.6M |
|---|
| 2023-12-31 | $719.7M | $154.1M | -$15.2M | $37.5M | $28M |
|---|
| 2023-09-30 | $732.4M | $152M | -$239.4M | -$243.1M | -$226.6M |
|---|
| 2023-06-30 | $746.3M | $153.1M | -$63.8M | -$25.9M | -$27.2M |
|---|
| 2023-03-31 | $758.7M | $169.6M | -$581M | -$622.9M | -$612M |
|---|
| 2022-12-31 | $787M | $199.8M | -$227.2M | -$277.1M | -$214M |
|---|
| 2022-09-30 | $787.6M | $207.1M | -$476.7M | -$535.1M | -$511.7M |
|---|
| 2022-06-30 | $772.2M | $224M | $4M | -$52.6M | -$40.6M |
|---|
| 2022-03-31 | $775.5M | $226M | $20.9M | -$32.9M | -$38.5M |
|---|
| 2021-12-31 | $777.3M | $234.3M | -$26.7M | -$76.5M | -$82.9M |
|---|
| 2021-09-30 | $762.5M | $231.7M | -$2.9M | -$54.3M | -$34.8M |
|---|
| 2021-06-30 | $743.8M | $235.5M | $2.9M | -$47.4M | -$36.6M |
|---|
| 2021-03-31 | $725.9M | $235.3M | $24.2M | -$70.9M | -$64M |
|---|
| 2020-12-31 | $716.2M | $247.4M | -$4.8M | -$96.6M | -$63.8M |
|---|
| 2020-09-30 | $681.7M | $245.8M | -$14.7M | -$119.3M | -$101.2M |
|---|
| 2020-06-30 | $656.5M | $241.9M | $22.7M | -$44.9M | -$32.6M |
|---|
| 2020-03-31 | $652.7M | $249.3M | $21.5M | -$51.2M | -$48.2M |
|---|
| 2019-12-31 | $627.1M | $254.4M | $22.6M | -$60.3M | -$46.8M |
|---|
| 2019-09-30 | $601.7M | $253.8M | $32.1M | -$69.7M | -$60.5M |
|---|
| 2019-06-30 | $602.4M | $252.1M | $25.6M | $74.8M | $62.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.69B | $506.4M | -$100.7M | -$201.8M | -$225.8M |
|---|
| 2024-12-31 | $2.74B | $533.4M | -$909.1M | -$881.5M | -$858.2M |
|---|
| 2023-12-31 | $2.96B | $628.8M | -$899.4M | -$854.4M | -$837.8M |
|---|
| 2022-12-31 | $3.12B | $856.9M | -$679M | -$897.7M | -$804.8M |
|---|
| 2021-12-31 | $3.01B | $936.8M | -$2.5M | -$249.1M | -$218.3M |
|---|
| 2020-12-31 | $2.71B | $984.4M | $24.7M | -$312M | -$245.8M |
|---|
| 2019-12-31 | $2.44B | $1.01B | $101.6M | -$122.3M | -$102.3M |
|---|
| 2018-12-31 | $2.45B | $1.01B | -$237.2M | -$500.5M | -$470.6M |
|---|