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 | $54.07M | — | $399.26M | $453.32M | $358.7M |
|---|
| 2026-03-31 | $52.01M | — | $160.79M | $232.42M | $177.8M |
|---|
| 2025-12-31 | $60.33M | — | $8.6M | $65.1M | $37.48M |
|---|
| 2025-09-30 | $47.12M | — | -$53.31M | $47.22M | -$38.47M |
|---|
| 2025-06-30 | $888M | — | -$18.19M | $23.51M | $31.5M |
|---|
| 2025-03-31 | $864M | — | -$29.63M | $5.29M | $18.25M |
|---|
| 2024-12-31 | $945M | — | -$29.12M | $8.18M | $4.55M |
|---|
| 2024-09-30 | $896M | — | -$160.17M | -$117.75M | -$79.15M |
|---|
| 2024-06-30 | $902M | — | $36M | $32M | $17M |
|---|
| 2024-03-31 | $925M | — | $51M | $52M | $18M |
|---|
| 2023-12-31 | $974M | — | -$229.23M | -$57.77M | $14.46M |
|---|
| 2023-09-30 | $938M | — | $57M | $50M | $23M |
|---|
| 2023-06-30 | $932M | — | $34M | $24M | $5M |
|---|
| 2023-03-31 | $961M | — | $26M | $25M | $13M |
|---|
| 2022-12-31 | $1.02B | — | -$27M | -$36M | -$28M |
|---|
| 2022-09-30 | $1.06B | — | -$15M | -$15M | -$12M |
|---|
| 2022-06-30 | $1B | — | $40M | $40M | $21M |
|---|
| 2022-03-31 | $988M | — | $71M | $84M | $49M |
|---|
| 2021-12-31 | $1.05B | — | $5M | $17M | $27M |
|---|
| 2021-09-30 | $995M | — | $45M | $49M | $34M |
|---|
| 2021-06-30 | $994M | — | $36M | $25M | $35M |
|---|
| 2021-03-31 | $1B | — | $84M | $89M | $60M |
|---|
| 2020-12-31 | $1.05B | — | $5M | $12M | $5M |
|---|
| 2020-09-30 | $1.01B | — | $65M | $89M | $85M |
|---|
| 2020-06-30 | $954M | — | $53M | $73M | $68M |
|---|
| 2020-03-31 | $944M | — | $50M | $76M | $71M |
|---|
| 2019-12-31 | $1.03B | — | -$3M | $15M | $18M |
|---|
| 2019-09-30 | $1.01B | — | $20M | $39M | $23M |
|---|
| 2019-06-30 | $957M | — | $30M | $46M | $31M |
|---|
| 2019-03-31 | $950M | — | $64M | $85M | $54M |
|---|
| 2018-12-31 | $1.03B | — | $3M | $17M | $21M |
|---|
| 2018-09-30 | $985M | — | $34M | $51M | $36M |
|---|
| 2018-06-30 | $957M | — | $56M | $70M | $49M |
|---|
| 2018-03-31 | $926M | — | $65M | $77M | $45M |
|---|
| 2017-12-31 | $1.03B | — | -$3M | $6M | $273M |
|---|
| 2017-09-30 | $963M | — | -$360M | -$351M | -$299M |
|---|
| 2017-06-30 | $963M | — | $5M | $12M | $12M |
|---|
| 2017-03-31 | $936M | — | $54M | $61M | $26M |
|---|
| 2016-12-31 | $1.01B | — | -$15M | -$11M | -$5M |
|---|
| 2016-09-30 | $1.02B | — | $22M | $33M | $17M |
|---|
| 2016-06-30 | $992M | — | $30M | $40M | $27M |
|---|
| 2016-03-31 | $969M | — | $10M | $20M | $9M |
|---|
| 2015-12-31 | $1.02B | — | $10M | -$7M | -$2M |
|---|
| 2015-09-30 | $1.07B | — | $78M | $106M | $64M |
|---|
| 2015-06-30 | $976M | — | $8M | $33M | $19M |
|---|
| 2015-03-31 | $965M | — | $250M | $272M | $160M |
|---|
| 2014-12-31 | $1.01B | — | -$49.16M | -$34.93M | -$21.53M |
|---|
| 2014-09-30 | $1B | — | -$51.35M | -$25.23M | -$22.17M |
|---|
| 2014-06-30 | $957.77M | — | -$50.31M | -$29.85M | -$18.79M |
|---|
| 2014-03-31 | $925.81M | — | $7.83M | $31.01M | $19.48M |
|---|
| 2013-12-31 | $902.72M | — | -$30.49M | -$8.75M | $1.59M |
|---|
| 2013-09-30 | $939.24M | — | -$43.21M | -$16.03M | -$9.86M |
|---|
| 2013-06-30 | $995.13M | — | $219.09M | $264.36M | $143.39M |
|---|
| 2013-03-31 | $1.08B | — | $1.47M | $18.08M | $4.91M |
|---|
| 2012-12-31 | $1.12B | — | -$60.79M | -$47.97M | -$39.62M |
|---|
| 2012-09-30 | $1.14B | — | $48.08M | $64.53M | $35.45M |
|---|
| 2012-06-30 | $1.1B | — | $84.16M | $93.85M | $52.69M |
|---|
| 2012-03-31 | $1.09B | — | $85.2M | $94.65M | $62.49M |
|---|
| 2011-12-31 | $1.1B | — | $16.32M | $19.18M | $2.8M |
|---|
| 2011-09-30 | $1.11B | — | $101.62M | $112.8M | $62.14M |
|---|
| 2011-06-30 | $1.08B | — | $104.1M | $115.66M | $74.94M |
|---|
| 2011-03-31 | $1.06B | — | $58.75M | $65.18M | $35.16M |
|---|
| 2010-12-31 | $1.06B | — | -$4.06M | $7.31M | $7.78M |
|---|
| 2010-09-30 | $1.06B | — | $61.36M | $69.86M | $38.3M |
|---|
| 2010-06-30 | $1.03B | — | $63.5M | — | $40.75M |
|---|
| 2010-03-31 | $1.02B | — | $77.62M | — | $47.37M |
|---|
| 2009-12-31 | $1.06B | — | $8.77M | — | $9.39M |
|---|
| 2009-09-30 | $1.06B | — | $59.55M | — | $34.33M |
|---|
| 2009-06-30 | $1.04B | — | $138.84M | — | $81.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $162.96M | — | -$92.53M | $141.12M | $48.76M |
|---|
| 2024-12-31 | $3.67B | — | -$260.34M | -$99.72M | -$39.4M |
|---|
| 2023-12-31 | $3.81B | — | -$112.23M | $41.23M | $54.46M |
|---|
| 2022-12-31 | $4.08B | — | $69M | $72M | $30M |
|---|
| 2021-12-31 | $4.04B | — | $170M | $180M | $155M |
|---|
| 2020-12-31 | $3.96B | — | $173M | $250M | $229M |
|---|
| 2019-12-31 | $3.95B | — | $112M | $185M | $127M |
|---|
| 2018-12-31 | $3.9B | — | $158M | $215M | $150M |
|---|
| 2017-12-31 | $3.89B | — | -$304M | -$272M | $12M |
|---|
| 2016-12-31 | $3.99B | — | $48M | $82M | $48M |
|---|
| 2015-12-31 | $4.03B | — | $347M | $404M | $241M |
|---|
| 2014-12-31 | $3.89B | — | -$143M | -$59M | -$43M |
|---|
| 2013-12-31 | $3.92B | — | $146.87M | $257.66M | $140.04M |
|---|
| 2012-12-31 | $4.45B | — | $156.66M | $205.05M | $111.01M |
|---|
| 2011-12-31 | $4.34B | — | $280.78M | $312.82M | $175.04M |
|---|
| 2010-12-31 | $4.18B | — | $201.47M | $241.12M | $136.07M |
|---|
| 2009-12-31 | $4.21B | — | $325.53M | $349.17M | $209.55M |
|---|
| 2008-12-31 | $4.24B | — | $28.61M | — | $33.14M |
|---|