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 | $662.78M | — | — | — | -$72.78M |
|---|
| 2026-03-31 | $671.02M | — | — | — | $361.65M |
|---|
| 2025-12-31 | $754.41M | — | — | — | -$1.08B |
|---|
| 2025-09-30 | $751.94M | — | — | — | -$232.75M |
|---|
| 2025-06-30 | $762.04M | — | — | — | -$107M |
|---|
| 2025-03-31 | $758.16M | — | — | — | -$8.94M |
|---|
| 2024-12-31 | $788.95M | — | — | — | -$62.25M |
|---|
| 2024-09-30 | $791.61M | — | — | — | $167.95M |
|---|
| 2024-06-30 | $766.73M | — | — | — | $46.7M |
|---|
| 2024-03-31 | $769.11M | — | — | — | $170.55M |
|---|
| 2023-12-31 | $757.22M | — | — | — | -$88.43M |
|---|
| 2023-09-30 | $713.79M | — | — | — | $24.27M |
|---|
| 2023-06-30 | $713.9M | — | — | — | $89.94M |
|---|
| 2023-03-31 | $700.8M | — | — | — | $77.86M |
|---|
| 2022-12-31 | $670.28M | — | — | — | $54.32M |
|---|
| 2022-09-30 | $659.85M | — | — | — | $344.7M |
|---|
| 2022-06-30 | $643.76M | — | — | — | $272.21M |
|---|
| 2022-03-31 | $615.07M | — | — | — | -$149.57M |
|---|
| 2021-12-31 | $576.92M | — | — | — | $74.9M |
|---|
| 2021-09-30 | $547.76M | — | — | — | $103.15M |
|---|
| 2021-06-30 | $509.62M | — | — | — | $385.08M |
|---|
| 2021-03-31 | $479.85M | — | — | — | $8.12M |
|---|
| 2020-12-31 | $463.72M | — | — | — | $441.48M |
|---|
| 2020-09-30 | $545.04M | — | — | — | $81.06M |
|---|
| 2020-06-30 | $436.96M | — | — | — | $229.65M |
|---|
| 2020-03-31 | $439.92M | — | — | — | $18.77M |
|---|
| 2019-12-31 | $408.11M | — | — | — | $202.44M |
|---|
| 2019-09-30 | $390.48M | — | — | — | -$47.2M |
|---|
| 2019-06-30 | $373.86M | — | — | — | $78.77M |
|---|
| 2019-03-31 | $358.84M | — | — | — | $129.16M |
|---|
| 2018-12-31 | $340.46M | — | — | — | -$24.68M |
|---|
| 2018-09-30 | $341.82M | — | — | — | $213.64M |
|---|
| 2018-06-30 | $325.03M | — | — | — | $54.73M |
|---|
| 2018-03-31 | $320.14M | — | — | — | $135.63M |
|---|
| 2017-12-31 | $298.79M | — | — | — | $39.39M |
|---|
| 2017-09-30 | $285.37M | — | — | — | $53.77M |
|---|
| 2017-06-30 | $273.06M | — | — | — | $34.22M |
|---|
| 2017-03-31 | — | — | — | — | $41.71M |
|---|
| 2016-12-31 | — | — | — | — | $15.3M |
|---|
| 2016-09-30 | — | — | — | — | $24.48M |
|---|
| 2016-06-30 | — | — | — | — | -$111.62M |
|---|
| 2016-03-31 | — | — | — | — | $5.94M |
|---|
| 2015-12-31 | — | — | — | — | $42.01M |
|---|
| 2015-09-30 | — | — | — | — | $39.53M |
|---|
| 2015-06-30 | — | — | — | — | $38.17M |
|---|
| 2015-03-31 | — | — | — | — | $24.52M |
|---|
| 2014-12-31 | — | — | — | — | -$11.23M |
|---|
| 2014-09-30 | — | — | — | — | $35.94M |
|---|
| 2014-06-30 | — | — | — | — | $34.96M |
|---|
| 2014-03-31 | — | — | — | — | $39.72M |
|---|
| 2013-12-31 | — | — | — | — | $44.11M |
|---|
| 2013-09-30 | — | — | — | — | $31.56M |
|---|
| 2013-06-30 | — | — | — | — | $32.11M |
|---|
| 2013-03-31 | — | — | — | — | $28.42M |
|---|
| 2012-12-31 | — | — | — | — | $24.14M |
|---|
| 2012-09-30 | — | — | — | — | $21.67M |
|---|
| 2012-06-30 | — | — | — | — | $20.08M |
|---|
| 2012-03-31 | — | — | — | — | $27.42M |
|---|
| 2011-12-31 | — | — | — | — | $24.12M |
|---|
| 2011-09-30 | — | — | — | — | $30.22M |
|---|
| 2011-06-30 | — | — | — | — | $33.04M |
|---|
| 2011-03-31 | — | — | — | — | $31.55M |
|---|
| 2010-12-31 | — | — | — | — | $75.77M |
|---|
| 2010-09-30 | — | — | — | — | $30.46M |
|---|
| 2010-06-30 | — | — | — | — | -$12.22M |
|---|
| 2010-03-31 | — | — | — | — | $28.79M |
|---|
| 2009-12-31 | — | — | — | — | $16.23M |
|---|
| 2009-09-30 | — | — | — | — | $26.38M |
|---|
| 2009-06-30 | — | — | — | — | $44.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.03B | — | — | — | -$1.43B |
|---|
| 2024-12-31 | $3.12B | — | — | — | $322.95M |
|---|
| 2023-12-31 | $2.89B | — | — | — | $103.64M |
|---|
| 2022-12-31 | $2.59B | — | — | — | $521.66M |
|---|
| 2021-12-31 | $2.11B | — | — | — | $571.25M |
|---|
| 2020-12-31 | $1.89B | — | — | — | $770.96M |
|---|
| 2019-12-31 | $1.53B | — | — | — | $363.17M |
|---|
| 2018-12-31 | $1.33B | — | — | — | $379.31M |
|---|
| 2017-12-31 | $1.13B | — | — | — | $169.09M |
|---|
| 2016-12-31 | $921.71M | — | — | — | -$65.9M |
|---|
| 2015-12-31 | — | — | — | — | $144.22M |
|---|
| 2014-12-31 | — | — | — | — | $101.57M |
|---|
| 2013-12-31 | — | — | — | — | $136.22M |
|---|
| 2012-12-31 | — | — | — | — | $93.31M |
|---|
| 2011-12-31 | — | — | — | — | $113.34M |
|---|
| 2010-12-31 | — | — | — | — | $122.8M |
|---|
| 2009-12-31 | — | — | — | — | $127.97M |
|---|
| 2008-12-31 | — | — | — | — | $120.1M |
|---|