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 | $270.95M | $162.29M | -$370.52M | -$383.4M | -$406.06M |
|---|
| 2026-03-31 | $286.75M | $170.08M | $35.73M | $25.22M | $2.28M |
|---|
| 2025-12-31 | $293.15M | $175.17M | $15.3M | $2.94M | -$43.59M |
|---|
| 2025-09-30 | $288.19M | $169.86M | $42.24M | $29.3M | -$28.78M |
|---|
| 2025-06-30 | $302.09M | $182.93M | $52.63M | $38.9M | -$16.11M |
|---|
| 2025-03-31 | $297.76M | $183.22M | $33.33M | $20.33M | -$33.76M |
|---|
| 2024-12-31 | $301.15M | $187.02M | $1.31M | -$12.9M | -$62.48M |
|---|
| 2024-09-30 | $284.28M | $173.28M | $618,000.00 | -$12.84M | -$61.6M |
|---|
| 2024-06-30 | $303.44M | $181.65M | $49.75M | $36.51M | -$11.98M |
|---|
| 2024-03-31 | $297.62M | $173.8M | $46.1M | $31.95M | -$24.52M |
|---|
| 2023-12-31 | $286.97M | $153.85M | $29.18M | $8.82M | -$34.79M |
|---|
| 2023-09-30 | $275.21M | $142.95M | $23.34M | $13.72M | -$25.84M |
|---|
| 2023-06-30 | $281.8M | $141.64M | -$291.29M | -$308.25M | -$406.87M |
|---|
| 2023-03-31 | $285.21M | $150.19M | $17.15M | $1.16M | -$67.14M |
|---|
| 2022-12-31 | $298.48M | $157.11M | $5.21M | -$17.61M | -$81.15M |
|---|
| 2022-09-30 | $295.35M | $168.71M | -$27.34M | -$44.26M | -$115.07M |
|---|
| 2022-06-30 | $313.84M | $183.37M | $41.47M | $26.46M | -$24.02M |
|---|
| 2022-03-31 | $317.75M | $180.46M | $29.17M | $13M | -$32.48M |
|---|
| 2021-12-31 | $298.9M | $132.88M | -$11.09M | -$18.58M | -$72.13M |
|---|
| 2021-09-30 | $224.09M | $153.95M | $66.28M | $60.22M | $18.62M |
|---|
| 2021-06-30 | $215.12M | $144.48M | $76.3M | $69.98M | $40.88M |
|---|
| 2021-03-31 | $193.82M | $135.26M | $72.56M | $64.63M | $30.08M |
|---|
| 2020-12-31 | $168.44M | $119.88M | $63.84M | $30.38M | $3.04M |
|---|
| 2020-09-30 | $136.27M | $102.18M | $59.47M | $43.36M | $17.42M |
|---|
| 2020-06-30 | $120.77M | $90.53M | $52.48M | $42.21M | $18.94M |
|---|
| 2020-03-31 | $96.06M | $73.83M | $42.51M | $41.5M | $23.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.18B | $711.17M | $143.5M | $91.47M | -$122.25M |
|---|
| 2024-12-31 | $1.19B | $715.75M | $97.78M | $42.71M | -$160.58M |
|---|
| 2023-12-31 | $1.13B | $588.63M | -$221.61M | -$284.54M | -$533.14M |
|---|
| 2022-12-31 | $1.22B | $689.13M | $50.17M | -$19.24M | -$252.73M |
|---|
| 2021-12-31 | $931.93M | $566.57M | $204.05M | $176.25M | $17.45M |
|---|
| 2020-12-31 | $521.53M | $386.42M | $218.3M | $157.45M | $63M |
|---|
| 2019-12-31 | $252.82M | $191.84M | $113.27M | $103.68M | $53.1M |
|---|