Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $546.47M | $434.76M | -$32.22M | -$20.31M | -$23.61M |
|---|
| 2026-03-31 | $508.24M | $156.6M | -$351.41M | -$353.97M | -$347.61M |
|---|
| 2025-12-31 | $503.09M | $373.85M | -$106.51M | -$97.09M | -$89.96M |
|---|
| 2025-09-30 | $470.62M | $350.28M | -$125.86M | -$117.45M | -$126.36M |
|---|
| 2025-06-30 | $440.94M | $326.73M | -$118.75M | -$104.95M | -$108.8M |
|---|
| 2025-03-31 | $435M | $321.04M | -$127.94M | -$75.72M | -$77.64M |
|---|
| 2024-12-31 | $457.1M | $341.56M | -$123.65M | -$120.39M | -$122.73M |
|---|
| 2024-09-30 | $446.52M | $334.46M | -$127.15M | -$117.64M | -$124.74M |
|---|
| 2024-06-30 | $449.26M | $340.38M | -$129.42M | -$124.79M | -$125.57M |
|---|
| 2024-03-31 | $460.38M | $315.99M | -$374.93M | -$304.32M | -$291.07M |
|---|
| 2023-12-31 | $609.27M | $347.69M | -$258.96M | -$244.28M | -$252.75M |
|---|
| 2023-09-30 | $544.21M | $392.86M | -$127.4M | -$117.54M | -$124.07M |
|---|
| 2023-06-30 | $533.48M | $374.65M | -$191.45M | -$188.53M | -$192.16M |
|---|
| 2023-03-31 | $500.36M | $338.4M | -$254.98M | -$247.5M | -$253.03M |
|---|
| 2022-12-31 | $450.97M | $311.05M | -$273.76M | -$270.69M | -$289.33M |
|---|
| 2022-09-30 | $322.88M | $210.98M | -$239.63M | -$238.55M | -$250.02M |
|---|
| 2022-06-30 | $297.04M | $200.21M | -$197.67M | -$201.85M | -$204.16M |
|---|
| 2022-03-31 | $320.13M | $226.29M | -$171.16M | -$171.33M | -$177.56M |
|---|
| 2021-12-31 | $315.86M | $242.21M | -$144.83M | -$145.37M | -$161.65M |
|---|
| 2021-09-30 | $286.33M | $222.81M | -$126.75M | -$126.81M | -$115.15M |
|---|
| 2021-06-30 | $273.56M | $215.84M | -$149.18M | -$149.6M | -$148.34M |
|---|
| 2021-03-31 | $234.77M | $176.04M | -$110.9M | -$109.45M | -$107.46M |
|---|
| 2020-12-31 | $220.34M | $167.83M | -$80.85M | -$84.02M | -$83.5M |
|---|
| 2020-09-30 | $200.78M | $153.24M | -$141.68M | -$144.32M | -$144.72M |
|---|
| 2020-06-30 | $184.33M | $143.9M | -$24.85M | -$26.16M | -$27.35M |
|---|
| 2020-03-31 | $166.99M | $135.13M | -$27.44M | -$25.71M | -$26.74M |
|---|
| 2019-12-31 | $158.07M | $128.08M | -$48.58M | -$48.66M | -$50.58M |
|---|
| 2019-09-30 | $130.94M | $104.49M | -$41.73M | -$43.54M | -$45.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.85B | $1.37B | -$479.05M | -$395.2M | -$402.77M |
|---|
| 2024-12-31 | $1.81B | $1.33B | -$755.15M | -$667.13M | -$664.11M |
|---|
| 2023-12-31 | $2.19B | $1.45B | -$832.79M | -$797.85M | -$822.01M |
|---|
| 2022-12-31 | $1.39B | $948.52M | -$882.21M | -$882.43M | -$921.06M |
|---|
| 2021-12-31 | $1.11B | $856.9M | -$531.67M | -$531.23M | -$532.61M |
|---|
| 2020-12-31 | $772.45M | $600.1M | -$274.81M | -$280.22M | -$282.31M |
|---|
| 2019-12-31 | $541.78M | $423.18M | -$150.67M | -$153.24M | -$163.19M |
|---|
| 2018-12-31 | $380.76M | $299.49M | -$130.3M | -$132.63M | -$131.6M |
|---|