Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $796.2M | $334.51M | $129.77M | $70.99M | $57.66M |
|---|
| 2026-03-31 | $722.52M | $320.11M | $141.77M | $80.18M | $62.26M |
|---|
| 2025-12-31 | $814.32M | $297.19M | $112.03M | $55.24M | $35.08M |
|---|
| 2025-09-30 | $784.51M | $273.97M | $70.34M | -$5.22M | $2.37M |
|---|
| 2025-06-30 | $724.51M | $286.25M | $111.37M | $51.71M | $22.42M |
|---|
| 2025-03-31 | $695.42M | $255.89M | $100.35M | $37.49M | $12.2M |
|---|
| 2024-12-31 | $730.52M | $262.87M | $75.79M | -$15.32M | -$31.08M |
|---|
| 2024-09-30 | $702.47M | $269.56M | $88.81M | $15.42M | -$156,000.00 |
|---|
| 2024-06-30 | $701.78M | $249.95M | $95.47M | $20.41M | $5.99M |
|---|
| 2024-03-31 | $659.19M | $238.06M | -$10.75M | -$75.52M | -$91.64M |
|---|
| 2023-12-31 | $616.98M | $189.83M | $14.19M | -$83.46M | -$98.65M |
|---|
| 2023-09-30 | $620.04M | $232.53M | $75.65M | $22.96M | $9.68M |
|---|
| 2023-06-30 | $599.05M | $220.02M | $80.08M | $29.66M | $11.92M |
|---|
| 2023-03-31 | $557.54M | $178.19M | $34.45M | -$9.43M | -$6.94M |
|---|
| 2022-12-31 | $609.76M | $215.39M | $36.03M | -$7.66M | -$12.03M |
|---|
| 2022-09-30 | $545.56M | $194.23M | $44.35M | $2.18M | -$7.61M |
|---|
| 2022-06-30 | $559.36M | $200.52M | -$198.62M | -$232.73M | -$242.13M |
|---|
| 2022-03-31 | $497.63M | $174.57M | $23.31M | -$9.92M | -$8.82M |
|---|
| 2021-12-31 | $536.9M | $166.4M | $11.18M | -$16.32M | -$21.8M |
|---|
| 2021-09-30 | $528.59M | $198.51M | $28.52M | -$2.04M | -$7.78M |
|---|
| 2021-06-30 | $535.08M | $212.5M | $67.12M | $34.82M | $29.99M |
|---|
| 2021-03-31 | $493.11M | $191.56M | $45.91M | $14.9M | $12.75M |
|---|
| 2020-12-31 | $510.03M | $167.07M | $20.18M | -$5.48M | -$6.83M |
|---|
| 2020-09-30 | $519.29M | $133.59M | $2.44M | -$21.89M | -$21.64M |
|---|
| 2020-06-30 | $464.66M | $144.24M | $10.75M | -$21.76M | -$24.16M |
|---|
| 2020-03-31 | $498.53M | $183.5M | $57.79M | $13.34M | $120.43M |
|---|
| 2019-12-31 | $397.33M | $110.23M | -$23.14M | -$57.11M | -$273.78M |
|---|
| 2019-09-30 | $378.28M | $54.43M | -$112.27M | $26.28M | -$265.01M |
|---|
| 2019-06-30 | $404.64M | $105.25M | -$18.91M | -$56.23M | -$16.9M |
|---|
| 2019-03-31 | $446.12M | $83.08M | -$94.36M | -$133.18M | -$47.88M |
|---|
| 2018-12-31 | $497.53M | $193.41M | $23.28M | -$14.81M | -$8.77M |
|---|
| 2018-09-30 | $476.49M | $200.11M | $74.56M | $22.57M | $6.89M |
|---|
| 2018-06-30 | $413.79M | $178.3M | -$181.06M | -$262.51M | -$17.86M |
|---|
| 2018-03-31 | $275.19M | $144.6M | $63.55M | $52.02M | $0.00 |
|---|
| 2017-12-31 | $293.37M | $151.42M | $79.02M | $62.08M | $0.00 |
|---|
| 2017-09-30 | $254.73M | $135.01M | $78.75M | $26.38M | $0.00 |
|---|
| 2017-06-30 | $259.87M | $123.73M | $44.6M | $39.6M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.02B | $1.11B | $394.1M | $139.21M | $72.06M |
|---|
| 2024-12-31 | $2.79B | $1.02B | $249.33M | -$55.01M | -$116.89M |
|---|
| 2023-12-31 | $2.39B | $820.57M | $204.37M | -$40.27M | -$83.99M |
|---|
| 2022-12-31 | $2.21B | $784.71M | -$94.93M | -$248.13M | -$270.58M |
|---|
| 2021-12-31 | $2.09B | $768.97M | $152.72M | $31.37M | $13.16M |
|---|
| 2020-12-31 | $1.99B | $628.39M | $91.16M | -$35.78M | $67.79M |
|---|
| 2019-12-31 | $1.63B | $353M | -$248.68M | -$220.24M | -$603.57M |
|---|
| 2018-12-31 | $1.66B | $716.4M | -$19.67M | -$202.72M | -$19.74M |
|---|
| 2017-12-31 | $1.03B | $526.18M | $245.1M | $171.32M | $0.00 |
|---|
| 2016-12-31 | $1.02B | $597.46M | $284.88M | $214.82M | $0.00 |
|---|