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 | $718.58M | $205.77M | $85.25M | $28.78M | $23.27M |
|---|
| 2026-03-31 | $764.86M | $216.36M | $51.78M | -$7.33M | -$6.89M |
|---|
| 2025-12-31 | $754.09M | $187.69M | $22.85M | -$41.15M | -$39.96M |
|---|
| 2025-09-30 | $813.17M | $210.85M | -$53.84M | -$114.57M | -$114.73M |
|---|
| 2025-06-30 | $812.94M | $215.92M | $14.91M | -$43.31M | -$43.02M |
|---|
| 2025-03-31 | $813.86M | $223.09M | $29.58M | -$65.67M | -$64.98M |
|---|
| 2024-12-31 | $780.95M | $192.06M | -$2.14M | -$80.38M | -$83.92M |
|---|
| 2024-09-30 | $784.17M | $198.12M | $10.26M | -$50.06M | -$50.72M |
|---|
| 2024-06-30 | $777.54M | $204.82M | $19.16M | -$37.29M | -$37.73M |
|---|
| 2024-03-31 | $782.83M | $204.31M | $19.25M | -$29.62M | -$29.57M |
|---|
| 2023-12-31 | $754.48M | $188.63M | -$24.24M | -$81.36M | -$91.16M |
|---|
| 2023-09-30 | $757.29M | $184.9M | -$6.34M | -$50.69M | -$48.8M |
|---|
| 2023-06-30 | $750.79M | $185.68M | $41.17M | -$4.25M | -$4.51M |
|---|
| 2023-03-31 | $753.26M | $187.5M | $7.82M | -$43.99M | -$44.55M |
|---|
| 2022-12-31 | $700.59M | $133.57M | $25.69M | -$26.12M | -$25.64M |
|---|
| 2022-09-30 | $757.46M | $194.46M | $19.21M | -$28.67M | -$28.36M |
|---|
| 2022-06-30 | $689.52M | $138.46M | -$34.05M | -$83.09M | -$84.42M |
|---|
| 2022-03-31 | $677.82M | $127.92M | -$53.53M | -$102.01M | -$100.01M |
|---|
| 2021-12-31 | $643.87M | $120.79M | -$54M | -$105.12M | -$81.7M |
|---|
| 2021-09-30 | $641.65M | $123.38M | -$48.86M | $189.54M | $174.28M |
|---|
| 2021-06-30 | $723.29M | $129.44M | -$52.5M | -$84.4M | -$83.59M |
|---|
| 2021-03-31 | $749.45M | $127.34M | -$61.59M | -$107.55M | -$108.29M |
|---|
| 2020-12-31 | $852.17M | $189.17M | $2.5M | -$46.35M | -$44.12M |
|---|
| 2020-09-30 | $807.98M | $146.68M | -$55.12M | -$110.11M | -$124.98M |
|---|
| 2020-06-30 | $865.91M | $158.36M | -$59.98M | -$109.92M | -$118.4M |
|---|
| 2020-03-31 | $1.01B | $302.94M | $14.9M | $353.67M | $369.52M |
|---|
| 2019-12-31 | $986.64M | $211.27M | -$43.15M | -$93.1M | -$91.41M |
|---|
| 2019-09-30 | $1.01B | $199.08M | -$20.22M | -$80.31M | -$78.46M |
|---|
| 2019-06-30 | $1.02B | $227.07M | $2.21M | -$55.42M | -$55.47M |
|---|
| 2019-03-31 | $1.04B | $239.13M | $16.66M | -$41.93M | -$42.6M |
|---|
| 2018-12-31 | $1.07B | $237.65M | -$46.46M | $99.8M | $131.54M |
|---|
| 2018-09-30 | $1.12B | $251.63M | $3.63M | -$54.9M | -$37.12M |
|---|
| 2018-06-30 | $1.16B | $285.96M | -$137.59M | -$181.06M | -$165.49M |
|---|
| 2018-03-31 | $1.19B | $292.62M | -$413.83M | -$441.65M | -$457.19M |
|---|
| 2017-12-31 | $1.17B | $291.07M | $2.63M | -$51.57M | $15.06M |
|---|
| 2017-09-30 | $1.18B | $290.38M | -$350.97M | -$445.15M | -$413.89M |
|---|
| 2017-06-30 | $934.07M | $314.11M | $30.17M | -$49.07M | -$46.29M |
|---|
| 2017-03-31 | $1.02B | $358.28M | $48.13M | -$42.33M | -$126.3M |
|---|
| 2016-12-31 | $1.21B | $344.16M | -$178.37M | -$269.17M | -$268.49M |
|---|
| 2016-09-30 | $1.25B | $354.14M | $47.65M | -$47.57M | -$51.69M |
|---|
| 2016-06-30 | $1.26B | $379.65M | $58.29M | -$35.37M | -$35.45M |
|---|
| 2016-03-31 | $1.26B | $362.03M | $41.35M | -$47.15M | -$48.78M |
|---|
| 2015-12-31 | $1.24B | $359.13M | -$8.87M | -$104.84M | -$174.26M |
|---|
| 2015-09-30 | $1.24B | $355.06M | $3.66M | -$99.13M | -$68.22M |
|---|
| 2015-06-30 | $1.24B | $363.83M | -$43.12M | -$137.4M | -$84.55M |
|---|
| 2015-03-31 | $1.25B | $370.44M | -$116.87M | -$209M | -$130.45M |
|---|
| 2014-12-31 | $1.25B | — | -$74.51M | -$174M | -$106.53M |
|---|
| 2014-09-30 | $1.08B | $328.86M | -$73.2M | -$153.11M | -$36.86M |
|---|
| 2014-06-30 | $748.39M | $225.59M | $30.66M | -$2.33M | -$3.3M |
|---|
| 2014-03-31 | $747.28M | $227.84M | $32.15M | -$1.29M | -$2.3M |
|---|
| 2013-12-31 | $734.23M | — | $30.18M | -$2.49M | -$975,000.00 |
|---|
| 2013-09-30 | $729M | $218.19M | $33.98M | -$7,000.00 | -$967,000.00 |
|---|
| 2013-06-30 | $716.47M | $212.66M | $28.44M | -$4.04M | -$5.2M |
|---|
| 2013-03-31 | $712.27M | $218.98M | $38.69M | $4.71M | $3.56M |
|---|
| 2012-12-31 | $699.41M | — | $11.62M | -$25.73M | -$24.69M |
|---|
| 2012-09-30 | $696.15M | $201.47M | $24.27M | -$11.47M | -$12.22M |
|---|
| 2012-06-30 | $690.47M | $206.03M | $18.53M | -$18.13M | -$19.02M |
|---|
| 2012-03-31 | $682.71M | $205.22M | $26.52M | -$9.61M | -$10.54M |
|---|
| 2011-12-31 | $670.54M | — | $18.38M | — | -$15.75M |
|---|
| 2011-09-30 | $615.73M | — | $29.51M | — | -$7.04M |
|---|
| 2011-06-30 | $583.3M | — | $28.86M | — | -$33.96M |
|---|
| 2011-03-31 | $586.92M | — | $12M | — | -$12.31M |
|---|
| 2010-12-31 | $578.22M | — | $17.77M | — | -$8.14M |
|---|
| 2010-09-30 | $575.79M | — | $8.64M | — | -$16.91M |
|---|
| 2010-06-30 | $565.52M | — | $23.74M | — | -$9.56M |
|---|
| 2010-03-31 | $544.42M | — | $15.84M | — | -$14.3M |
|---|
| 2009-12-31 | $595.73M | — | -$4.39M | — | -$20.8M |
|---|
| 2009-09-30 | $505.84M | — | $7.17M | — | -$21.29M |
|---|
| 2009-06-30 | $500.76M | — | $16.75M | — | -$10.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.19B | $837.55M | $13.5M | -$264.7M | -$262.69M |
|---|
| 2024-12-31 | $3.13B | $799.31M | $46.53M | -$197.35M | -$201.94M |
|---|
| 2023-12-31 | $3.02B | $746.7M | $18.41M | -$180.29M | -$189.01M |
|---|
| 2022-12-31 | $2.83B | $594.41M | -$42.69M | -$239.9M | -$238.43M |
|---|
| 2021-12-31 | $2.76B | $500.95M | -$216.94M | -$107.53M | -$99.29M |
|---|
| 2020-12-31 | $3.54B | $797.15M | -$97.69M | $87.3M | $82.02M |
|---|
| 2019-12-31 | $4.06B | $876.54M | -$44.5M | -$270.76M | -$267.93M |
|---|
| 2018-12-31 | $4.53B | $1.07B | -$594.25M | -$577.81M | -$528.26M |
|---|
| 2017-12-31 | $4.75B | $1.25B | -$270.05M | -$588.12M | -$571.42M |
|---|
| 2016-12-31 | $4.98B | $1.44B | -$31.08M | -$399.26M | -$404.4M |
|---|
| 2015-12-31 | $4.96B | $1.45B | -$165.21M | -$550.36M | -$457.48M |
|---|
| 2014-12-31 | $3.83B | — | -$84.91M | -$330.73M | -$148.99M |
|---|
| 2013-12-31 | $2.89B | — | $131.29M | -$1.83M | -$3.58M |
|---|
| 2012-12-31 | $2.77B | — | $80.94M | -$64.95M | -$66.47M |
|---|
| 2011-12-31 | $2.46B | — | $88.75M | -$67.27M | -$69.05M |
|---|
| 2010-12-31 | $2.28B | — | $65.99M | -$80.33M | -$48.9M |
|---|
| 2009-12-31 | $2.1B | — | $29.78M | -$99.18M | -$66.26M |
|---|
| 2008-12-31 | $1.93B | — | -$240.14M | — | -$373.24M |
|---|