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 | $658M | — | $428M | $403M | $142M |
|---|
| 2026-03-31 | $496M | — | $253M | $243M | $97M |
|---|
| 2025-12-31 | $422M | — | -$254M | -$267M | -$103M |
|---|
| 2025-09-30 | $393M | — | -$176M | -$223M | -$77M |
|---|
| 2025-06-30 | $287M | — | $135M | $91M | $37M |
|---|
| 2025-03-31 | $244M | — | $155M | $174M | $75M |
|---|
| 2024-12-31 | $225M | — | $144M | $130M | $210M |
|---|
| 2024-09-30 | $209M | — | $136M | $127M | $49M |
|---|
| 2024-06-30 | — | — | — | — | $123M |
|---|
| 2024-03-31 | — | — | — | — | $99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.35B | — | -$140M | -$225M | -$68M |
|---|
| 2024-12-31 | $854M | — | $567M | $504M | $359M |
|---|
| 2023-12-31 | $717M | — | $620M | $547M | $200M |
|---|