Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $888M | — | — | -$472.92M | -$80.59M |
|---|
| 2026-03-31 | $901.43M | — | — | $177.5M | $25.3M |
|---|
| 2025-12-31 | $945.25M | — | — | $169.62M | $19.41M |
|---|
| 2025-09-30 | $843.25M | — | — | $12.67M | -$1.26M |
|---|
| 2025-06-30 | $758.7M | — | — | $329.42M | $22.91M |
|---|
| 2025-03-31 | $613.37M | — | — | -$260.82M | -$13.68M |
|---|
| 2024-12-31 | $720.6M | — | — | $42.33M | $8.92M |
|---|
| 2024-09-30 | $745.6M | — | — | $32.29M | -$6.3M |
|---|
| 2024-06-30 | $622.41M | — | — | $77.07M | $3.05M |
|---|
| 2024-03-31 | $585.52M | — | — | $184.26M | $8.73M |
|---|
| 2023-12-31 | $739.57M | — | — | -$468.41M | -$27.08M |
|---|
| 2023-09-30 | $677.12M | — | — | $301.73M | $18.23M |
|---|
| 2023-06-30 | $587.52M | — | — | $230M | $7.56M |
|---|
| 2023-03-31 | $161.27M | — | — | -$139.62M | -$11.94M |
|---|
| 2022-12-31 | $302.43M | — | — | -$69.26M | -$277,000.00 |
|---|
| 2022-09-30 | $684.17M | — | — | $330.38M | $11.7M |
|---|
| 2022-06-30 | $564.23M | — | — | $216.21M | $8.37M |
|---|
| 2022-03-31 | $821.79M | — | — | $457.33M | $21.93M |
|---|
| 2021-12-31 | $605.46M | — | — | $231.84M | $16.95M |
|---|
| 2021-09-30 | $690.31M | — | — | $333.34M | $25.25M |
|---|
| 2021-06-30 | $484.65M | — | — | $140.17M | $8.26M |
|---|
| 2021-03-31 | $1.19B | — | — | $872.89M | $47.99M |
|---|
| 2020-12-31 | $1.82B | — | -$968,003.00 | $1.37B | -$926,428.00 |
|---|
| 2020-09-30 | $1.83B | — | -$5.39M | $1.45B | -$5.35M |
|---|
| 2020-06-30 | $830.65M | — | -$234,825.00 | $540.24M | -$48,557.00 |
|---|
| 2020-03-31 | $455.46M | — | — | $20.35M | $516,825.00 |
|---|
| 2019-09-30 | — | — | -$21,231.00 | -$21,231.00 | -$21,231.00 |
|---|
| 2019-03-31 | — | — | -$236,200.00 | $643,840.00 | $516,825.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.16B | — | — | $250.9M | $27.38M |
|---|
| 2024-12-31 | $2.67B | — | — | $335.96M | $14.4M |
|---|
| 2023-12-31 | $2.17B | — | — | -$76.29M | -$13.23M |
|---|
| 2022-12-31 | $2.37B | — | — | $934.67M | $41.72M |
|---|
| 2021-12-31 | $2.97B | — | — | $1.58B | $98.45M |
|---|
| 2020-12-31 | $4.94B | — | -$6.83M | $3.38B | -$5.81M |
|---|
| 2019-12-31 | $1.28B | — | — | $415.06M | $415.06M |
|---|