Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.6B | — | $238.1M | -$8M | -$11.4M |
|---|
| 2026-03-31 | $1.05B | — | -$45.7M | -$114.9M | -$117.1M |
|---|
| 2025-12-31 | $1.29B | — | $100,000.00 | -$126.9M | -$127.4M |
|---|
| 2025-09-30 | $1.3B | — | $35.8M | -$297M | -$298.2M |
|---|
| 2025-06-30 | $1.4B | — | $92.6M | -$3.5M | -$4.7M |
|---|
| 2025-03-31 | $862.5M | — | -$145.9M | -$200.5M | -$202.1M |
|---|
| 2024-12-31 | $1.31B | — | $4.7M | -$134.9M | -$135.6M |
|---|
| 2024-09-30 | $1.35B | — | $71.8M | -$21.8M | -$20.7M |
|---|
| 2024-06-30 | $1.03B | — | -$47.4M | -$32.1M | -$32.8M |
|---|
| 2024-03-31 | $951.4M | — | -$108.4M | -$161.7M | -$163.5M |
|---|
| 2023-12-31 | $1.1B | — | -$150.3M | -$183.2M | -$182M |
|---|
| 2023-09-30 | $1.41B | — | $99.4M | $14.6M | $12.3M |
|---|
| 2023-06-30 | $1.35B | — | $84.8M | $9M | $8.6M |
|---|
| 2023-03-31 | $954.4M | — | -$108.2M | -$233.6M | -$235.5M |
|---|
| 2022-12-31 | $990.9M | — | -$224.4M | -$287.7M | -$287.7M |
|---|
| 2022-09-30 | $968.4M | — | -$114.9M | -$225.1M | -$226.9M |
|---|
| 2022-06-30 | $1.17B | — | -$16.1M | -$121M | -$121.6M |
|---|
| 2022-03-31 | $785.7M | — | -$166.9M | -$337.3M | -$337.4M |
|---|
| 2021-12-31 | $1.17B | — | -$60.4M | -$130.7M | -$134.4M |
|---|
| 2021-09-30 | $763.2M | — | -$145.2M | -$226.1M | -$224.2M |
|---|
| 2021-06-30 | $444.7M | — | -$296.6M | -$349.2M | -$343.6M |
|---|
| 2021-03-31 | $148.3M | — | -$427.8M | -$574M | -$566.9M |
|---|
| 2020-12-31 | $162.5M | — | -$969.6M | -$952.9M | -$945.8M |
|---|
| 2020-09-30 | $119.5M | — | -$675.4M | -$901.2M | -$905.8M |
|---|
| 2020-06-30 | $18.9M | — | -$471.6M | -$567.3M | -$561.2M |
|---|
| 2020-03-31 | $941.5M | — | -$1.99B | -$2.11B | -$2.18B |
|---|
| 2019-12-31 | $1.48B | — | $43.4M | -$46.9M | -$13.5M |
|---|
| 2019-09-30 | $1.32B | — | $20.8M | -$55M | -$54.8M |
|---|
| 2019-06-30 | $1.51B | — | $105.5M | $54.8M | $49.4M |
|---|
| 2019-03-31 | $1.2B | — | -$33.7M | -$124.5M | -$130.2M |
|---|
| 2018-12-31 | $1.41B | — | $87.3M | $171M | $170.6M |
|---|
| 2018-09-30 | $1.22B | — | -$21.9M | -$89.3M | -$100.4M |
|---|
| 2018-06-30 | $1.44B | — | $89.7M | $19.6M | $22.2M |
|---|
| 2018-03-31 | $1.38B | — | $109.9M | $22.4M | $17.7M |
|---|
| 2017-12-31 | $1.42B | — | $70.2M | $14.1M | -$276.4M |
|---|
| 2017-09-30 | $1.18B | — | -$4.1M | -$60.3M | -$42.7M |
|---|
| 2017-06-30 | $1.2B | — | -$19.5M | -$286.1M | -$176.5M |
|---|
| 2017-03-31 | $1.28B | — | $55.3M | -$800,000.00 | $8.4M |
|---|
| 2016-12-31 | $926.1M | — | $33.2M | $12.4M | — |
|---|
| 2016-09-30 | $779.8M | — | $65.5M | $50.5M | — |
|---|
| 2016-06-30 | $764M | — | $55.6M | $40.4M | — |
|---|
| 2016-03-31 | $766M | — | $59.3M | $46.4M | — |
|---|
| 2015-12-31 | $783.86M | — | $75.34M | $65M | — |
|---|
| 2015-09-30 | $688.84M | — | $35.54M | $21.26M | — |
|---|
| 2015-06-30 | $821.08M | — | $94.17M | $67.27M | — |
|---|
| 2015-03-31 | $653.12M | — | $32.05M | $10.07M | — |
|---|
| 2014-12-31 | $712.16M | — | $60.62M | $41.59M | — |
|---|
| 2014-09-30 | $633.9M | — | $28.51M | $12.09M | — |
|---|
| 2014-06-30 | $726.57M | — | $68.4M | $51.5M | — |
|---|
| 2014-03-31 | $622.76M | — | $17.54M | -$7.94M | — |
|---|
| 2013-12-31 | $712.98M | — | $33.78M | $8.37M | — |
|---|
| 2013-09-30 | $695.98M | — | $57.85M | $37.3M | — |
|---|
| 2013-06-30 | $762.67M | — | $77.85M | $66.19M | — |
|---|
| 2013-03-31 | $577.8M | — | $19.54M | -$12.14M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.85B | — | -$17.4M | -$627.9M | -$632.4M |
|---|
| 2024-12-31 | $4.64B | — | -$79.3M | -$350.5M | -$352.6M |
|---|
| 2023-12-31 | $4.81B | — | -$74.3M | -$393.2M | -$396.6M |
|---|
| 2022-12-31 | $3.91B | — | -$522.3M | -$971.1M | -$973.6M |
|---|
| 2021-12-31 | $2.53B | — | -$930M | -$1.28B | -$1.27B |
|---|
| 2020-12-31 | $1.24B | — | -$4.1B | -$4.53B | -$4.59B |
|---|
| 2019-12-31 | $5.5B | — | $136M | -$171.6M | -$149.1M |
|---|
| 2018-12-31 | $5.46B | — | $265M | $123.7M | $110.1M |
|---|
| 2017-12-31 | $5.08B | — | $102M | -$333.1M | -$487.2M |
|---|
| 2016-12-31 | $3.24B | — | $213.6M | $149.7M | $111.7M |
|---|
| 2015-12-31 | $2.95B | — | $237.1M | $163.6M | $103.9M |
|---|
| 2014-12-31 | $2.7B | — | $175.07M | $97.24M | — |
|---|
| 2013-12-31 | $2.75B | — | $189.01M | $99.72M | — |
|---|