Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.55B | — | $429.81M | $361.61M | $101.58M |
|---|
| 2026-03-31 | $1.6B | — | $338.48M | $282.14M | $89.35M |
|---|
| 2025-12-31 | $1.04B | — | $57.38M | -$7.79M | -$2.38M |
|---|
| 2025-09-30 | $1.12B | — | $171.96M | $117.94M | $41.01M |
|---|
| 2025-06-30 | $1.31B | — | $368.31M | $312.26M | $98.37M |
|---|
| 2025-03-31 | $1.27B | — | $237.36M | $184.21M | $58.41M |
|---|
| 2024-12-31 | $927.92M | — | $55.04M | -$26.5M | $31.01M |
|---|
| 2024-09-30 | $1.54B | — | $34.63M | $7.61M | $23.14M |
|---|
| 2024-06-30 | $1.19B | — | $114.86M | $51.67M | $59.11M |
|---|
| 2024-03-31 | $1.22B | — | -$173.58M | -$242.99M | -$103.84M |
|---|
| 2023-12-31 | $2.16B | — | -$8.01M | -$42.81M | -$13.34M |
|---|
| 2023-09-30 | $449.06M | — | $93.84M | $32.51M | -$21.89M |
|---|
| 2023-06-30 | $305.19M | — | $143.87M | $85.44M | $81.85M |
|---|
| 2023-03-31 | $306.73M | — | $146.08M | $91.84M | $87.95M |
|---|
| 2022-12-31 | $271.77M | — | $120.15M | $70.52M | $68.48M |
|---|
| 2022-09-30 | $340.7M | — | $169.64M | $134.72M | $129.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.74B | — | $835.02M | $606.62M | $195.4M |
|---|
| 2024-12-31 | $4.88B | — | $30.95M | -$210.21M | $9.41M |
|---|
| 2023-12-31 | $3.22B | — | $375.78M | $166.98M | -$35.23M |
|---|
| 2022-12-31 | $1.14B | — | $544.39M | $403.55M | $389.02M |
|---|
| 2021-12-31 | $1.03B | — | $391.14M | $289.39M | $273.63M |
|---|