Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $704.97M | — | — | — | $93.43M |
|---|
| 2026-03-31 | $620.02M | — | — | — | -$1.45M |
|---|
| 2025-12-31 | $715.11M | — | — | — | $77.11M |
|---|
| 2025-09-30 | $596.5M | — | — | — | $67.14M |
|---|
| 2025-06-30 | $569.07M | — | — | — | $14.94M |
|---|
| 2025-03-31 | $543.46M | — | — | — | $25.39M |
|---|
| 2024-12-31 | $527.25M | — | — | — | $12.98M |
|---|
| 2024-09-30 | $524.73M | — | — | — | $8.96M |
|---|
| 2024-06-30 | $522.8M | — | — | — | -$13.98M |
|---|
| 2024-03-31 | $512.3M | — | — | — | $15.52M |
|---|
| 2023-12-31 | $529.9M | — | — | — | $13.17M |
|---|
| 2023-09-30 | $366.15M | — | — | — | $14.67M |
|---|
| 2023-06-30 | $327.1M | — | — | — | $27.2M |
|---|
| 2023-03-31 | $311.47M | — | — | — | $25.06M |
|---|
| 2022-12-31 | $350.18M | — | — | — | $138.91M |
|---|
| 2022-09-30 | $333.5M | — | — | — | $37.36M |
|---|
| 2022-06-30 | $289.96M | — | — | — | -$9.86M |
|---|
| 2022-03-31 | $273.01M | — | — | — | $41.28M |
|---|
| 2022-01-18 | — | — | — | — | -$3.82B |
|---|
| 2021-12-31 | $292.79M | — | — | — | — |
|---|
| 2021-09-30 | $279.91M | — | — | — | $520.48M |
|---|
| 2021-06-30 | $195.05M | — | — | — | $2.14B |
|---|
| 2021-03-31 | $210.16M | — | — | — | $1.16B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.42B | — | — | $666.58M | $184.59M |
|---|
| 2024-12-31 | $2.09B | — | — | -$24.82M | $23.48M |
|---|
| 2023-12-31 | $1.53B | — | — | $83.65M | $80.09M |
|---|
| 2022-12-31 | $1.25B | — | — | — | $92.43M |
|---|
| 2022-01-18 | — | — | — | — | $6.22M |
|---|
| 2021-12-31 | $977.9M | — | — | — | $0.00 |
|---|
| 2020-12-31 | $883.37M | — | — | — | $0.00 |
|---|