Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $397.95M | — | $252.16M | — | -$144.24M |
|---|
| 2026-03-31 | $392.28M | — | $249.38M | — | -$112.85M |
|---|
| 2025-12-31 | $392.18M | — | $242.5M | — | -$152.03M |
|---|
| 2025-09-30 | $393.95M | — | $234.39M | — | -$168.51M |
|---|
| 2025-06-30 | $394.54M | — | $241.63M | — | -$193.9M |
|---|
| 2025-03-31 | $400.27M | — | $246.97M | — | -$177.18M |
|---|
| 2024-12-31 | $417.09M | — | $264.15M | — | -$140.86M |
|---|
| 2024-09-30 | $424.85M | — | $258.1M | — | -$316.96M |
|---|
| 2024-06-30 | $421.8M | — | $251.95M | — | -$145.72M |
|---|
| 2024-03-31 | $424.05M | — | $280.92M | — | -$81.35M |
|---|
| 2023-12-31 | $423.18M | — | $242.51M | — | -$251.84M |
|---|
| 2023-09-30 | $433.05M | — | $286M | — | -$55.07M |
|---|
| 2023-06-30 | $451.64M | — | $303.25M | — | -$32.16M |
|---|
| 2023-03-31 | $446.44M | — | $285.55M | — | -$310.64M |
|---|
| 2022-12-31 | $438.73M | — | $252.81M | — | -$117.88M |
|---|
| 2022-09-30 | $430.77M | — | $326.42M | — | $128.68M |
|---|
| 2022-06-30 | $379.21M | — | $260.1M | — | -$101.36M |
|---|
| 2022-03-31 | $330.65M | — | $201.4M | — | $24.86M |
|---|
| 2021-12-31 | $249.15M | — | $162.51M | — | -$129.13M |
|---|
| 2021-09-30 | $162.44M | — | $116.49M | — | -$109.25M |
|---|
| 2021-06-30 | $125.57M | — | $88.43M | — | -$43.98M |
|---|
| 2021-03-31 | $105.75M | — | $71.64M | — | -$19.89M |
|---|
| 2020-12-31 | $93M | — | $63.64M | — | -$32M |
|---|
| 2020-09-30 | $76.92M | — | $57.82M | — | -$10.32M |
|---|
| 2020-06-30 | $71.47M | — | $53.81M | — | -$14.26M |
|---|
| 2020-03-31 | $57.04M | — | $15.72M | — | -$39.68M |
|---|
| 2019-12-31 | $36.12M | — | $24.55M | — | -$11.73M |
|---|
| 2019-09-30 | $24.03M | — | $16.26M | — | -$3.05M |
|---|
| 2019-06-30 | $18.75M | — | $13.04M | — | -$3.58M |
|---|
| 2019-03-31 | $15.42M | — | $8.3M | — | -$2.47M |
|---|
| 2018-12-31 | — | — | — | — | -$1.65M |
|---|
| 2018-09-30 | — | — | — | — | -$16,000.00 |
|---|
| 2018-06-30 | — | — | — | — | -$15,000.00 |
|---|
| 2018-03-31 | — | — | — | — | -$16,000.00 |
|---|
| 2017-09-30 | — | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.58B | — | $965.48M | — | -$691.62M |
|---|
| 2024-12-31 | $1.69B | — | $1.06B | — | -$684.88M |
|---|
| 2023-12-31 | $1.75B | — | $1.12B | — | -$649.7M |
|---|
| 2022-12-31 | $1.58B | — | $1.04B | — | -$65.71M |
|---|
| 2021-12-31 | $642.91M | — | $438.8M | — | -$302.25M |
|---|
| 2020-12-31 | $298.42M | — | $190.98M | — | -$96.26M |
|---|
| 2019-12-31 | $94.31M | — | $62.67M | — | -$20.83M |
|---|
| 2018-12-31 | $0.00 | — | — | — | -$1.69M |
|---|