Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $909.7M | — | $32.2M | -$155.6M | -$155.9M |
|---|
| 2026-03-31 | $987.5M | — | $110.9M | -$69.7M | -$70.3M |
|---|
| 2025-12-31 | $917.2M | — | $13.9M | -$297M | -$305.7M |
|---|
| 2025-09-30 | $722.6M | — | -$42.6M | $1.47B | $1.61B |
|---|
| 2025-06-30 | $300.7M | — | $145M | -$16.9M | -$10.7M |
|---|
| 2025-03-31 | $293.9M | — | $145.7M | $7.7M | $12.2M |
|---|
| 2024-12-31 | $293.3M | — | $147.6M | $17.9M | $21.6M |
|---|
| 2024-09-30 | $292.2M | — | $137.3M | $6.3M | $12.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.23B | — | $262M | $1.17B | $1.3B |
|---|
| 2024-12-31 | $1.17B | — | $587M | $75.9M | $93.4M |
|---|
| 2023-12-31 | $1.15B | — | $377.9M | -$152.9M | -$81.7M |
|---|