Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $443.8M | — | $191.68M | $185.33M | $97.29M |
|---|
| 2026-03-31 | $581.78M | — | $300.38M | $309.96M | -$106.45M |
|---|
| 2025-12-31 | $495.29M | — | $202.33M | $206.5M | $181.46M |
|---|
| 2025-09-30 | $385.84M | — | $83.33M | $72.18M | $65.44M |
|---|
| 2025-06-30 | $405.46M | — | $168.08M | $161.27M | $90.08M |
|---|
| 2025-03-31 | $316.62M | — | $106.78M | $105.61M | $58.78M |
|---|
| 2024-12-31 | $314.57M | — | $34.38M | $37.88M | $5.56M |
|---|
| 2024-09-30 | $257.36M | — | $9.04M | $7.15M | $10.56M |
|---|
| 2024-06-30 | $184.84M | — | $10.72M | $14.46M | $9.69M |
|---|
| 2024-03-31 | $230.23M | — | -$376.42M | -$378.23M | -$287.08M |
|---|
| 2023-12-31 | $414.37M | — | -$297.62M | -$335.13M | -$217.85M |
|---|
| 2023-09-30 | $385.39M | — | $77.47M | $61.77M | $15.16M |
|---|
| 2023-06-30 | $301.03M | — | $52.93M | $39.16M | $74.87M |
|---|
| 2023-03-31 | $314.61M | — | $36.99M | $31.79M | $29.81M |
|---|
| 2022-12-31 | $306.38M | — | $39.37M | $116.39M | $93.88M |
|---|
| 2022-09-30 | $166.63M | — | -$35.06M | -$42.03M | -$25.79M |
|---|
| 2022-06-30 | $319.58M | — | $70.1M | $58.56M | $58.49M |
|---|
| 2022-03-31 | $355.45M | — | $115.87M | $107.92M | $67.56M |
|---|
| 2021-12-31 | $407.92M | — | $118.82M | $115.32M | $127.44M |
|---|
| 2021-09-30 | $322.85M | — | $92.66M | $79.48M | $57.06M |
|---|
| 2021-06-30 | $376.95M | — | $103.72M | $97.71M | $74.72M |
|---|
| 2021-03-31 | $366.48M | — | $129.18M | $122.25M | $108.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.6B | — | $461.44M | $443.15M | $395.75M |
|---|
| 2024-12-31 | $987M | — | -$322.29M | -$318.73M | -$261.28M |
|---|
| 2023-12-31 | $1.42B | — | -$130.24M | -$202.41M | -$98.01M |
|---|
| 2022-12-31 | $1.15B | — | $190.27M | $240.84M | $194.14M |
|---|
| 2021-12-31 | $1.47B | — | $444.38M | $414.76M | $368.08M |
|---|
| 2020-12-31 | $853.09M | — | $188.28M | $201.79M | $151.54M |
|---|
| 2019-12-31 | $606.85M | — | $118.4M | $136.66M | $102.78M |
|---|