Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $828.8M | — | — | $10.96M | $4.11M |
|---|
| 2025-12-31 | $821.46M | — | — | -$1.17B | -$1.18B |
|---|
| 2025-09-30 | $851.57M | — | — | $39.99M | $36.25M |
|---|
| 2025-06-30 | $869.23M | — | — | $50M | $30.13M |
|---|
| 2025-03-31 | $770.51M | — | — | $13.47M | $8.37M |
|---|
| 2024-12-31 | $774.24M | — | — | $38.01M | $32.62M |
|---|
| 2024-09-30 | $815.63M | — | — | $98.57M | $68.13M |
|---|
| 2024-06-30 | $796.04M | — | — | $106.46M | $78.48M |
|---|
| 2024-03-31 | $768.05M | — | — | $98.84M | $76.38M |
|---|
| 2023-12-31 | $742.8M | — | — | $79.97M | $57.73M |
|---|
| 2023-09-30 | $750.33M | — | — | -$287.4M | -$217.71M |
|---|
| 2023-06-30 | $731.34M | — | — | $96.43M | $72.3M |
|---|
| 2023-03-31 | $704.27M | — | — | $85.64M | $66.02M |
|---|
| 2022-12-31 | $675.3M | — | — | $88.07M | $61.12M |
|---|
| 2022-09-30 | $666.73M | — | — | $97.1M | $71.1M |
|---|
| 2022-06-30 | $651.72M | — | — | $109.66M | $80.08M |
|---|
| 2022-03-31 | $616.65M | — | — | $79.31M | $60.84M |
|---|
| 2021-12-31 | $593.48M | — | — | $96.13M | $70.28M |
|---|
| 2021-09-30 | $587.56M | — | — | $85.31M | $66.13M |
|---|
| 2021-06-30 | $582.16M | — | — | $65M | $44.51M |
|---|
| 2021-03-31 | $551.2M | — | — | $29.32M | $9.72M |
|---|
| 2020-12-31 | $541.28M | — | — | $76.09M | -$783.67M |
|---|
| 2020-09-30 | $547.96M | — | — | $46.08M | $37M |
|---|
| 2020-06-30 | $491.48M | — | — | $36.85M | $41.08M |
|---|
| 2020-03-31 | $509.22M | — | $132.85M | $24.78M | $33.46M |
|---|
| 2019-12-31 | -$318.85M | — | $144.36M | -$67.84M | -$11.25M |
|---|
| 2019-09-30 | $777.25M | — | $146.64M | $49.56M | $42.57M |
|---|
| 2019-06-30 | $789.36M | — | $158.89M | $59.81M | $48.14M |
|---|
| 2019-03-31 | $760.62M | — | $136M | $36.87M | $29.47M |
|---|
| 2018-12-31 | -$364.2M | — | $133.91M | -$104.99M | -$331.64M |
|---|
| 2018-09-30 | $760.92M | — | $148.92M | $55.04M | $46.23M |
|---|
| 2018-06-30 | $765.74M | — | $165.01M | $69.26M | $58.84M |
|---|
| 2018-03-31 | $742.24M | — | $145.73M | $48.09M | $50.82M |
|---|
| 2017-12-31 | $724.51M | — | $153.51M | $60.64M | $69.63M |
|---|
| 2017-09-30 | $716.71M | — | $152.26M | $61.46M | $45.62M |
|---|
| 2017-06-30 | $715.9M | — | $162.22M | $66.22M | $49.63M |
|---|
| 2017-03-31 | — | — | $136.37M | $48.48M | $34.96M |
|---|
| 2016-12-31 | — | — | $149.51M | $42.44M | $41.82M |
|---|
| 2016-09-30 | — | — | $155.84M | -$115.81M | -$117.81M |
|---|
| 2016-06-30 | — | — | $172.23M | $73.85M | $56.45M |
|---|
| 2016-03-31 | — | — | $131.01M | $32.48M | $25.69M |
|---|
| 2015-12-31 | — | — | $111.85M | $52.52M | $34.57M |
|---|
| 2015-09-30 | — | — | $108.47M | $41.68M | $29.55M |
|---|
| 2015-06-30 | — | — | $105.8M | $49.36M | $33.84M |
|---|
| 2015-03-31 | — | — | $78.71M | $21.21M | $14.59M |
|---|
| 2014-12-31 | — | — | $66.43M | $34.84M | $22.13M |
|---|
| 2014-09-30 | — | — | $65.07M | $33.16M | $25.4M |
|---|
| 2014-06-30 | — | — | $44.71M | $37.36M | $22.45M |
|---|
| 2014-03-31 | — | — | $39.28M | $20.8M | $13.06M |
|---|
| 2013-12-31 | — | — | $39.2M | $19.94M | $12.28M |
|---|
| 2013-09-30 | — | — | $38.48M | $22.29M | $14.36M |
|---|
| 2013-06-30 | — | — | — | $20.29M | $12.2M |
|---|
| 2013-03-31 | — | — | — | $6.73M | $3.74M |
|---|
| 2012-12-31 | — | — | — | $7.51M | $4.37M |
|---|
| 2012-09-30 | — | — | — | $10.31M | $6.45M |
|---|
| 2012-06-30 | — | — | — | $10.02M | $5.91M |
|---|
| 2012-03-31 | — | — | — | $4.99M | $3.68M |
|---|
| 2011-12-31 | — | — | — | -$23.47M | -$15.91M |
|---|
| 2011-09-30 | — | — | — | $4.48M | $3.12M |
|---|
| 2011-06-30 | — | — | — | -$18.95M | -$21.86M |
|---|
| 2011-03-31 | — | — | — | -$528,000.00 | -$249,000.00 |
|---|
| 2010-12-31 | — | — | — | $1.03M | $524,000.00 |
|---|
| 2010-09-30 | — | — | — | $1.82M | $1.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.31B | — | — | -$1.07B | -$1.1B |
|---|
| 2024-12-31 | $3.15B | — | — | $341.88M | $255.61M |
|---|
| 2023-12-31 | $2.93B | — | — | -$25.36M | -$21.67M |
|---|
| 2022-12-31 | $2.61B | — | — | $374.14M | $273.14M |
|---|
| 2021-12-31 | $2.31B | — | — | $275.76M | $190.64M |
|---|
| 2020-12-31 | $2.09B | — | — | $183.8M | -$672.13M |
|---|
| 2019-12-31 | $2.01B | — | $585.88M | $78.4M | $108.92M |
|---|
| 2018-12-31 | $1.9B | — | $593.58M | $67.4M | -$175.75M |
|---|
| 2017-12-31 | $2.84B | — | $604.36M | $236.8M | $199.84M |
|---|
| 2016-12-31 | $2.81B | — | $608.59M | $32.96M | $6.14M |
|---|
| 2015-12-31 | — | — | $404.83M | $164.75M | $112.55M |
|---|
| 2014-12-31 | — | — | $215.49M | $126.15M | $83.04M |
|---|
| 2013-12-31 | — | — | $145.33M | $69.25M | $42.58M |
|---|
| 2012-12-31 | — | — | $80.96M | $32.83M | $20.4M |
|---|
| 2011-12-31 | — | — | — | -$38.47M | -$34.89M |
|---|
| 2010-12-31 | — | — | — | $7.16M | $6.21M |
|---|
| 2009-12-31 | — | — | — | $2.81M | $2.88M |
|---|