Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $613.23M | — | -$35.15M | -$87.63M | -$89.07M |
|---|
| 2026-03-31 | $627.78M | — | $17.13M | -$16.25M | -$6.47M |
|---|
| 2025-12-31 | $708.97M | — | $20.91M | -$7.97M | -$56.33M |
|---|
| 2025-09-30 | $697.26M | — | $26.47M | -$3.64M | -$150.28M |
|---|
| 2025-06-30 | $681.92M | — | -$39.71M | -$84.95M | -$869.06M |
|---|
| 2025-03-31 | $673.88M | $526.01M | $19.79M | -$5.4M | -$24.98M |
|---|
| 2024-12-31 | $695.02M | $579.77M | -$272.7M | -$302.04M | -$296.12M |
|---|
| 2024-09-30 | $686.85M | $559.71M | $31.08M | $958,000.00 | -$12.77M |
|---|
| 2024-06-30 | $660.4M | $544.15M | $16.92M | -$9.48M | -$31.91M |
|---|
| 2024-03-31 | $2.61B | $535.53M | $9.7M | -$27.11M | -$21.89M |
|---|
| 2023-12-31 | -$5.13B | $569.92M | $88.74M | $90.99M | $17.78M |
|---|
| 2023-09-30 | $2.59B | $538.5M | $23.84M | -$10.98M | -$6.43M |
|---|
| 2023-06-30 | $2.56B | $519.43M | $10.84M | -$30.96M | -$28.24M |
|---|
| 2023-03-31 | $2.52B | $497.31M | $9.81M | -$33.78M | -$24.42M |
|---|
| 2022-12-31 | $2.55B | $407.12M | -$53.48M | -$95.43M | -$57.99M |
|---|
| 2022-09-30 | $2.5B | $513.28M | $60.25M | $19.6M | $12.5M |
|---|
| 2022-06-30 | $2.5B | $532.51M | $75.09M | $38.46M | $28.6M |
|---|
| 2022-03-31 | $2.41B | $373.45M | $61.06M | $48.26M | $39.28M |
|---|
| 2021-12-31 | $2.47B | $341.57M | $62.02M | $49.92M | $41.98M |
|---|
| 2021-09-30 | $2.5B | $328.84M | $62.88M | $50.5M | $44.13M |
|---|
| 2021-06-30 | $2.49B | $400.07M | $96.88M | $84.32M | $65.9M |
|---|
| 2021-03-31 | $2.33B | $442.75M | $146.69M | $92.02M | $69.59M |
|---|
| 2020-12-31 | $2.36B | $398.53M | $95.61M | $68.71M | $50.74M |
|---|
| 2020-09-30 | $2.19B | $344.34M | $75.55M | $53.49M | $46.08M |
|---|
| 2020-06-30 | $1.81B | $269.41M | $22.2M | $5.14M | -$55.63M |
|---|
| 2020-03-31 | $2.12B | $268.56M | $10.76M | -$17.43M | -$11.32M |
|---|
| 2019-12-31 | $2.19B | $284.73M | $14.54M | -$7.76M | -$39.02M |
|---|
| 2019-09-30 | $2.29B | $280.62M | $26.11M | $1.51M | $1.22M |
|---|
| 2019-06-30 | $2.38B | $286.52M | $15.9M | -$10.88M | -$10.48M |
|---|
| 2019-03-31 | $2.35B | $276.62M | $16.6M | -$11.59M | -$14.1M |
|---|
| 2018-12-31 | $2.12B | $68.27M | -$225.87M | -$247.97M | -$261.82M |
|---|
| 2018-09-30 | $2.46B | $352.57M | $21.36M | -$2.47M | -$565,000.00 |
|---|
| 2018-06-30 | $2.46B | $324.99M | -$172.05M | -$190.62M | -$182.78M |
|---|
| 2018-03-31 | $2.37B | $324.69M | $24.22M | $13.96M | $8.15M |
|---|
| 2017-12-31 | $2.39B | $315.21M | -$8.77M | -$18.33M | $23M |
|---|
| 2017-09-30 | $2.33B | $301.94M | $29.67M | $20.93M | $10.87M |
|---|
| 2017-06-30 | $2.27B | $273.53M | $32.84M | $26.1M | $20.14M |
|---|
| 2017-03-31 | $2.33B | $281.18M | $35.52M | $28.77M | $18.79M |
|---|
| 2016-12-31 | $2.37B | $294.98M | $49.01M | $42.28M | $27.11M |
|---|
| 2016-09-30 | $2.42B | $296.28M | $53.57M | $46.8M | $29.83M |
|---|
| 2016-06-30 | $2.48B | $299.42M | $52.05M | $45.29M | $27.72M |
|---|
| 2016-03-31 | $2.46B | $296.64M | $44.97M | $38.18M | $24.14M |
|---|
| 2015-12-31 | $2.49B | $312.28M | $57.95M | $51.11M | $32.07M |
|---|
| 2015-09-30 | $2.47B | $306.35M | $53.57M | $46.83M | $28.18M |
|---|
| 2015-06-30 | $2.42B | $298.34M | $47.86M | $41.18M | $24.23M |
|---|
| 2015-03-31 | $2.39B | $297.6M | $40.98M | $34.1M | $18.94M |
|---|
| 2014-12-31 | $2.49B | $314.01M | $40.77M | $33.5M | $13.99M |
|---|
| 2014-09-30 | $2.39B | $292.48M | $35.38M | $16.18M | $7.16M |
|---|
| 2014-06-30 | $2.31B | $282.27M | $37.1M | $33.76M | $19.88M |
|---|
| 2014-03-31 | $2.26B | $281.2M | $46.28M | $43.04M | $25.49M |
|---|
| 2013-12-31 | $2.32B | $291.26M | $50.93M | $47.67M | $27.94M |
|---|
| 2013-09-30 | $2.27B | $273.33M | $49.22M | $45.83M | $27.97M |
|---|
| 2013-06-30 | $2.24B | $273.43M | $50.05M | $46.8M | $28.87M |
|---|
| 2013-03-31 | $2.25B | $279.05M | $47.88M | $44.69M | $26.1M |
|---|
| 2012-12-31 | $2.29B | $270.77M | $45.04M | $41.62M | $24.93M |
|---|
| 2012-09-30 | $2.18B | $228.12M | $46.66M | $43.6M | $24.6M |
|---|
| 2012-06-30 | $2.19B | $211.43M | $53.18M | $49.69M | $30.11M |
|---|
| 2012-03-31 | $2.22B | $214.33M | $51.87M | $48.45M | $29.36M |
|---|
| 2011-12-31 | $2.2B | $214.01M | $43.01M | $39.5M | $23.94M |
|---|
| 2011-09-30 | $2.18B | $216.68M | $58.47M | $55.04M | $33.35M |
|---|
| 2011-06-30 | $2.13B | $216.07M | $51.04M | $48.02M | $29.16M |
|---|
| 2011-03-31 | $2.12B | $210.78M | $51M | $47.28M | $28.74M |
|---|
| 2010-12-31 | $2.07B | $207.83M | $39.31M | $35.55M | $21.79M |
|---|
| 2010-09-30 | $2.06B | $203.95M | $55.31M | $51.56M | $31.51M |
|---|
| 2010-06-30 | $2.02B | $198.94M | $52.16M | $48.66M | $29.47M |
|---|
| 2010-03-31 | $1.97B | $197M | $49.15M | $45.85M | $27.82M |
|---|
| 2009-12-31 | $2.04B | $228.71M | $55.76M | $52.56M | $32.35M |
|---|
| 2009-09-30 | $2.03B | $204.34M | $56.69M | $53.49M | $34.69M |
|---|
| 2009-06-30 | $2.01B | $197.7M | $48.95M | $45.66M | $23.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.76B | — | $27.46M | -$101.95M | -$1.1B |
|---|
| 2024-12-31 | $2.68B | $2.22B | -$217.73M | -$329.89M | -$362.69M |
|---|
| 2023-12-31 | $2.55B | $2.13B | $133.23M | $15.27M | -$41.3M |
|---|
| 2022-12-31 | $9.96B | $1.83B | $142.91M | $10.89M | $22.39M |
|---|
| 2021-12-31 | $9.79B | $1.51B | $368.47M | $276.75M | $221.59M |
|---|
| 2020-12-31 | $8.48B | $1.28B | $204.12M | $109.91M | $29.87M |
|---|
| 2019-12-31 | $9.21B | $1.13B | $73.15M | -$28.72M | -$62.37M |
|---|
| 2018-12-31 | $9.42B | $1.07B | -$352.35M | -$427.09M | -$437.01M |
|---|
| 2017-12-31 | $9.32B | $1.17B | $89.25M | $57.48M | $72.79M |
|---|
| 2016-12-31 | $9.72B | $1.19B | $199.6M | $172.54M | $108.79M |
|---|
| 2015-12-31 | $9.77B | $1.21B | $200.36M | $173.21M | $103.41M |
|---|
| 2014-12-31 | $9.44B | $1.17B | $159.54M | $126.48M | $66.5M |
|---|
| 2013-12-31 | $9.07B | $1.12B | $198.08M | $184.99M | $110.88M |
|---|
| 2012-12-31 | $8.87B | $924.65M | $196.75M | $183.36M | $109M |
|---|
| 2011-12-31 | $8.63B | $857.54M | $203.52M | $189.83M | $115.2M |
|---|
| 2010-12-31 | $8.12B | $807.73M | $195.94M | $181.61M | $110.58M |
|---|
| 2009-12-31 | $8.04B | $814.39M | $201.28M | $188.25M | $104.66M |
|---|
| 2008-12-31 | $7.24B | $741.11M | $180.73M | $164.73M | $93.33M |
|---|