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 | $1.29B | — | $231.44M | $177.81M | $164.49M |
|---|
| 2026-03-31 | — | — | — | — | $205.99M |
|---|
| 2025-12-31 | $1.1B | — | $131.72M | $86.26M | $111.54M |
|---|
| 2025-09-30 | $1.25B | — | $367.98M | $238.97M | $251.08M |
|---|
| 2025-06-30 | $773.69M | — | -$16.2M | -$41.31M | -$72.23M |
|---|
| 2025-03-31 | $594.19M | — | $18.08M | -$41.6M | -$18.25M |
|---|
| 2024-12-31 | $593.17M | — | -$105.16M | -$193.96M | -$83.76M |
|---|
| 2024-09-30 | $500.92M | — | -$76.91M | -$108.66M | -$111.57M |
|---|
| 2024-06-30 | $659.83M | — | $48.61M | -$11.17M | -$16.89M |
|---|
| 2024-03-31 | $494.33M | — | -$43.44M | -$63.59M | -$65.94M |
|---|
| 2023-12-31 | $439.72M | — | -$116.4M | -$137.69M | -$137.87M |
|---|
| 2023-09-30 | $750.53M | — | $213.87M | $150.74M | $147.75M |
|---|
| 2023-06-30 | $318.75M | — | -$229.83M | -$274.21M | -$276.02M |
|---|
| 2023-03-31 | $319.29M | — | -$149.81M | -$172.36M | -$174.1M |
|---|
| 2022-12-31 | $335.04M | — | -$188.61M | -$207.02M | -$207.49M |
|---|
| 2022-09-30 | $264.31M | — | -$258.04M | -$405.94M | -$405.92M |
|---|
| 2022-06-30 | $224.82M | — | -$191.69M | -$274.67M | -$277.4M |
|---|
| 2022-03-31 | $213.26M | — | -$146.73M | -$239.36M | -$240.34M |
|---|
| 2021-12-31 | $258.54M | — | -$194.56M | -$260.3M | -$258.46M |
|---|
| 2021-09-30 | $187.63M | — | -$181.68M | -$204.24M | -$204.51M |
|---|
| 2021-06-30 | $220.55M | — | -$146.16M | -$188.33M | -$189.56M |
|---|
| 2021-03-31 | $177.57M | — | -$186.25M | -$199.28M | -$200.29M |
|---|
| 2020-12-31 | $163.56M | — | -$194.22M | -$243.6M | -$243.54M |
|---|
| 2020-09-30 | $125.85M | — | -$225.2M | -$252.45M | -$253.29M |
|---|
| 2020-06-30 | $103.96M | — | -$198.86M | -$177.9M | -$179.23M |
|---|
| 2020-03-31 | $99.48M | — | -$210.16M | -$181.65M | -$182.22M |
|---|
| 2019-12-31 | $71.68M | — | -$298.07M | -$276.58M | -$276.19M |
|---|
| 2019-09-30 | $70.06M | — | -$216.3M | -$208.93M | -$208.54M |
|---|
| 2019-06-30 | $44.71M | — | -$236.27M | -$218.52M | -$219.48M |
|---|
| 2019-03-31 | $33.29M | — | -$188.79M | -$181.22M | -$181.92M |
|---|
| 2018-12-31 | $21.03M | — | -$220.36M | -$211.08M | -$211.44M |
|---|
| 2018-09-30 | $2.07M | — | -$254.56M | -$244.84M | -$245.28M |
|---|
| 2018-06-30 | $29.91M | — | -$192.35M | -$163.48M | -$163.56M |
|---|
| 2018-03-31 | $21.9M | — | -$147.41M | -$141.28M | -$141.21M |
|---|
| 2017-12-31 | $37.92M | — | -$147.3M | -$142.23M | -$142.23M |
|---|
| 2017-09-30 | $17.1M | — | -$125.8M | -$122.94M | -$122.94M |
|---|
| 2017-06-30 | $15.93M | — | -$120.47M | -$118.42M | -$118.42M |
|---|
| 2017-03-31 | — | — | -$106.51M | -$107.29M | -$107.29M |
|---|
| 2016-12-31 | — | — | -$115.43M | — | -$112.93M |
|---|
| 2016-09-30 | — | — | -$106.68M | — | -$104.07M |
|---|
| 2016-06-30 | — | — | -$92.45M | -$90.13M | -$90.13M |
|---|
| 2016-03-31 | — | — | -$110.03M | -$102.97M | -$102.97M |
|---|
| 2015-12-31 | — | — | -$92.51M | -$90.72M | -$90.72M |
|---|
| 2015-09-30 | — | — | -$78.33M | -$76.79M | -$76.79M |
|---|
| 2015-06-30 | — | — | -$72.94M | -$71.35M | -$71.78M |
|---|
| 2015-03-31 | — | — | -$52.22M | -$51.21M | -$50.78M |
|---|
| 2014-12-31 | — | — | -$45.71M | -$43.48M | -$21.39M |
|---|
| 2014-09-30 | — | — | -$45.2M | -$43.92M | -$43.99M |
|---|
| 2014-06-30 | — | — | -$45.01M | -$44.39M | -$44.07M |
|---|
| 2014-03-31 | — | — | -$269.06M | -$268.81M | -$250.94M |
|---|
| 2013-12-31 | — | — | -$29.59M | -$29.34M | -$32.36M |
|---|
| 2013-09-30 | — | — | -$32.23M | -$31.96M | -$29.69M |
|---|
| 2013-06-30 | — | — | -$21.31M | -$21.05M | -$18.17M |
|---|
| 2013-03-31 | — | — | -$9.8M | -$9.58M | -$9.01M |
|---|
| 2012-12-31 | — | — | -$88.35M | -$72.76M | -$62.19M |
|---|
| 2012-09-30 | — | — | -$18.15M | -$19.5M | -$19.5M |
|---|
| 2012-06-30 | — | — | -$12.07M | -$12.96M | -$12.96M |
|---|
| 2012-03-31 | — | — | -$10.89M | -$11.37M | -$11.37M |
|---|
| 2011-12-31 | — | — | -$13.59M | -$14.3M | -$14.3M |
|---|
| 2011-09-30 | — | — | -$12.44M | -$13.24M | -$13.24M |
|---|
| 2011-06-30 | — | — | -$13.12M | -$13.82M | -$13.82M |
|---|
| 2011-03-31 | $20.9M | — | -$15.68M | -$16.29M | -$16.29M |
|---|
| 2010-12-31 | $21.19M | — | -$12.41M | -$6.5M | -$6.93M |
|---|
| 2010-09-30 | $27.67M | — | -$8.73M | -$9.33M | -$9.63M |
|---|
| 2010-06-30 | $26.62M | — | -$11.63M | -$14.86M | -$14.63M |
|---|
| 2010-03-31 | $24.56M | — | -$11.31M | -$12.31M | -$12.32M |
|---|
| 2009-12-31 | $26.63M | — | -$8.07M | -$8.23M | -$7.79M |
|---|
| 2009-09-30 | $24.25M | — | -$9.65M | -$9.76M | -$9.21M |
|---|
| 2009-06-30 | $24.6M | — | -$22.41M | -$21.79M | -$22.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.71B | — | $501.58M | $323.15M | $313.75M |
|---|
| 2024-12-31 | $2.25B | — | -$176.89M | -$377.38M | -$278.16M |
|---|
| 2023-12-31 | $1.83B | — | -$282.18M | -$433.52M | -$440.24M |
|---|
| 2022-12-31 | $1.04B | — | -$785.07M | -$1.13B | -$1.13B |
|---|
| 2021-12-31 | $844.29M | — | -$708.65M | -$852.14M | -$852.82M |
|---|
| 2020-12-31 | $492.85M | — | -$828.44M | -$855.6M | -$858.28M |
|---|
| 2019-12-31 | $219.75M | — | -$939.43M | -$885.25M | -$886.12M |
|---|
| 2018-12-31 | $74.91M | — | -$814.67M | -$760.67M | -$761.5M |
|---|
| 2017-12-31 | $89.91M | — | -$500.09M | -$490.87M | -$490.87M |
|---|
| 2016-12-31 | $47.16M | — | -$424.59M | -$410.11M | -$410.11M |
|---|
| 2015-12-31 | — | — | -$296.01M | -$290.07M | -$290.07M |
|---|
| 2014-12-31 | — | — | -$404.98M | -$400.6M | -$360.4M |
|---|
| 2013-12-31 | — | — | -$92.94M | -$91.92M | -$89.23M |
|---|
| 2012-12-31 | — | — | -$129.46M | -$116.59M | -$106.01M |
|---|
| 2011-12-31 | — | — | -$54.82M | -$57.65M | -$57.65M |
|---|
| 2010-12-31 | $100.04M | — | -$44.07M | -$43M | -$43.52M |
|---|
| 2009-12-31 | $100.53M | — | -$48.11M | -$47.01M | -$47.59M |
|---|
| 2008-12-31 | $96.16M | — | -$27.84M | -$25.53M | -$26.25M |
|---|