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 | $1.91B | $516M | $152M | $162M | $154M |
|---|
| 2026-03-31 | $1.63B | $447M | $110M | $131M | $126M |
|---|
| 2025-12-31 | $1.63B | $423M | $85M | $101M | $101M |
|---|
| 2025-09-30 | $1.63B | $432M | $84M | $104M | $105M |
|---|
| 2025-06-30 | $1.55B | $392M | $80M | $83M | $80M |
|---|
| 2025-03-31 | $1.34B | $346M | $43M | $58M | $56M |
|---|
| 2024-12-31 | $1.34B | $333M | $32M | $32M | $32M |
|---|
| 2024-09-30 | $1.31B | $322M | $34M | $57M | $56M |
|---|
| 2024-06-30 | $1.24B | $286M | $5M | $14M | $14M |
|---|
| 2024-03-31 | $1.08B | $249M | -$56M | -$82M | -$83M |
|---|
| 2023-12-31 | $1.04B | $226M | -$56M | -$35M | -$36M |
|---|
| 2023-09-30 | $1.03B | $226M | -$59M | -$31M | -$31M |
|---|
| 2023-06-30 | $978M | $208M | -$80M | -$97M | -$98M |
|---|
| 2023-03-31 | $819M | $174M | -$92M | -$81M | -$81M |
|---|
| 2022-12-31 | $768M | $158M | -$99M | -$98M | -$100M |
|---|
| 2022-09-30 | $752M | $151M | -$85M | -$102M | -$98M |
|---|
| 2022-06-30 | $675M | $113M | -$99M | -$54M | -$54M |
|---|
| 2022-03-31 | $535M | $89M | -$101M | -$23M | -$23M |
|---|
| 2021-12-31 | $512M | $73M | -$116M | $2M | $1M |
|---|
| 2021-09-30 | $486M | $83M | -$55M | -$254M | -$254M |
|---|
| 2021-06-30 | $426M | $89M | -$51M | -$139M | -$135M |
|---|
| 2021-03-31 | $282M | $69M | -$5M | -$99M | -$99M |
|---|
| 2020-12-31 | $242.4M | $46.69M | -$56.76M | -$60.91M | -$60.85M |
|---|
| 2020-09-30 | $236.76M | $48.32M | -$38.65M | -$62.48M | -$62.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.15B | $1.59B | $292M | $346M | $342M |
|---|
| 2024-12-31 | $4.96B | $1.19B | $16M | $22M | $19M |
|---|
| 2023-12-31 | $3.87B | $834M | -$287M | -$244M | -$246M |
|---|
| 2022-12-31 | $2.73B | $511M | -$384M | -$277M | -$275M |
|---|
| 2021-12-31 | $1.71B | $314M | -$228M | -$490M | -$487M |
|---|
| 2020-12-31 | $823M | $140M | -$220M | -$248M | -$248M |
|---|
| 2019-12-31 | $665M | $62M | -$213M | -$212M | -$209M |
|---|