Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1B | — | -$105.4M | -$122.9M | -$90.6M |
|---|
| 2026-03-31 | $973.3M | — | -$44.2M | -$41.4M | -$32.4M |
|---|
| 2025-12-31 | $1.02B | — | $7.8M | $21.6M | $20.8M |
|---|
| 2025-09-30 | $1.01B | — | -$81.4M | -$70M | -$70.1M |
|---|
| 2025-06-30 | $890.1M | — | -$38.4M | -$28.3M | -$27.6M |
|---|
| 2025-03-31 | $937M | — | $31.9M | $43.2M | $34.4M |
|---|
| 2024-12-31 | $1.12B | — | $40.1M | $61.9M | $63.2M |
|---|
| 2024-09-30 | $1.09B | — | $120.1M | $138.2M | $101.3M |
|---|
| 2024-06-30 | $1.04B | — | $233.9M | $250.2M | $199.4M |
|---|
| 2024-03-31 | $983.6M | — | $51.2M | $65.8M | $39.6M |
|---|
| 2023-12-31 | $1.24B | — | $250.6M | $269.1M | $248M |
|---|
| 2023-09-30 | $1.08B | — | $158.8M | $175.3M | $119.9M |
|---|
| 2023-06-30 | $1.27B | — | $260.8M | $278.3M | $179.2M |
|---|
| 2023-03-31 | $1.36B | — | $404.5M | $402.1M | $268.5M |
|---|
| 2022-12-31 | $1.63B | — | $582.4M | $581.7M | $654M |
|---|
| 2022-09-30 | $1.34B | — | $420.5M | $395.1M | $375.1M |
|---|
| 2022-06-30 | $1.32B | — | $449.3M | $422.6M | $409.5M |
|---|
| 2022-03-31 | $691.4M | — | -$70.6M | -$120.8M | -$119.5M |
|---|
| 2021-12-31 | $1.26B | — | $521M | $540.8M | $524.3M |
|---|
| 2021-09-30 | $679M | — | -$43.8M | -$63.3M | -$44.2M |
|---|
| 2021-06-30 | $723.4M | — | -$4.2M | -$27.8M | -$28.6M |
|---|
| 2021-03-31 | $651.3M | — | -$40.8M | -$79.5M | -$80.1M |
|---|
| 2020-12-31 | $737.2M | — | -$108.1M | -$115.1M | -$132.7M |
|---|
| 2020-09-30 | $671M | — | -$15.8M | -$64.9M | -$67.2M |
|---|
| 2020-06-30 | $626.7M | — | -$1.51B | -$1.55B | -$1.54B |
|---|
| 2020-03-31 | $846.2M | — | -$93.5M | -$126.3M | -$129.7M |
|---|
| 2019-12-31 | $1.12B | — | -$165.5M | -$270.2M | -$289.8M |
|---|
| 2019-09-30 | $1.11B | — | -$36.8M | -$70.1M | -$82.8M |
|---|
| 2019-06-30 | $1.15B | — | $79.5M | $45.9M | $37.1M |
|---|
| 2019-03-31 | $1.25B | — | $184.5M | $152.1M | $124.2M |
|---|
| 2018-12-31 | $1.4B | — | $126.8M | $220.6M | $252.6M |
|---|
| 2018-09-30 | $1.41B | — | $130.3M | $97.7M | $71.5M |
|---|
| 2018-06-30 | $1.31B | — | $165.3M | $127.4M | $113.7M |
|---|
| 2018-03-31 | $1.46B | — | $239.2M | $218.4M | $106.6M |
|---|
| 2017-03-31 | $1.33B | — | $198.1M | $126.5M | $122.1M |
|---|
| 2016-12-31 | $1.44B | — | -$44.9M | -$161.5M | -$203.7M |
|---|
| 2016-09-30 | $1.21B | — | -$21.6M | -$108.5M | -$135.5M |
|---|
| 2016-06-30 | $1.04B | — | -$107.7M | -$260.8M | -$227.9M |
|---|
| 2016-03-31 | $1.03B | — | -$102.7M | -$227.5M | -$165.1M |
|---|
| 2015-12-31 | $1.31B | — | -$470.8M | -$591.1M | -$469.4M |
|---|
| 2015-09-30 | $1.42B | — | -$20.4M | -$137.5M | -$304.7M |
|---|
| 2015-06-30 | $1.34B | — | -$975.8M | -$1.1B | -$1.05B |
|---|
| 2015-03-31 | $1.54B | — | $2.2M | -$161.4M | -$176.6M |
|---|
| 2014-12-31 | $1.68B | — | -$207M | -$308.5M | -$514.6M |
|---|
| 2014-09-30 | $1.72B | — | $36.2M | -$74.6M | -$150.6M |
|---|
| 2014-06-30 | $1.76B | — | $32.8M | -$68M | -$73.3M |
|---|
| 2014-03-31 | $1.63B | — | $2.9M | -$96.8M | -$48.5M |
|---|
| 2013-12-31 | $1.74B | — | -$552.2M | -$649.8M | -$565.7M |
|---|
| 2013-09-30 | $1.8B | — | $112.2M | $5.4M | -$26.1M |
|---|
| 2013-06-30 | $1.73B | — | $26.4M | -$83.3M | $90.3M |
|---|
| 2013-03-31 | $1.75B | — | $88.8M | -$6.6M | -$23.4M |
|---|
| 2012-12-31 | $2.02B | — | -$722M | -$814.5M | -$1.01B |
|---|
| 2012-09-30 | $2.06B | — | $266.5M | $172.2M | $42.9M |
|---|
| 2012-06-30 | $1.98B | — | $276.7M | $176.3M | $204.7M |
|---|
| 2012-03-31 | $2.02B | — | $351.3M | $257.4M | $172.7M |
|---|
| 2011-12-31 | $2.23B | — | $418.2M | $345.9M | $222.3M |
|---|
| 2011-09-30 | $1.98B | — | $385.5M | $330.4M | $274.1M |
|---|
| 2011-06-30 | $1.98B | — | $479.3M | $433.9M | $284.8M |
|---|
| 2011-03-31 | $1.74B | — | $314.3M | $267.4M | $176.5M |
|---|
| 2010-12-31 | $1.7B | — | $343.1M | $295.4M | $210M |
|---|
| 2010-09-30 | $1.86B | — | $444.7M | $385.3M | $224.1M |
|---|
| 2010-06-30 | $1.66B | — | $324.4M | $268.1M | $206.2M |
|---|
| 2010-03-31 | $1.52B | — | $242.2M | — | $133.7M |
|---|
| 2009-12-31 | $1.39B | — | $167M | $119.4M | $92.2M |
|---|
| 2009-09-30 | $1.67B | — | $220.3M | $170.2M | $106.8M |
|---|
| 2009-06-30 | $1.34B | — | $215.4M | $164.9M | $79.2M |
|---|
| 2009-03-31 | $1.45B | — | $219.7M | — | $170M |
|---|
| 2008-12-31 | $1.89B | — | $368.7M | — | $293.1M |
|---|
| 2008-09-30 | $1.89B | — | $496.6M | $445.7M | $369.5M |
|---|
| 2008-06-30 | $1.53B | — | $345.1M | $289.7M | $233.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.86B | — | -$80.1M | -$33.5M | -$42.5M |
|---|
| 2024-12-31 | $4.24B | — | $445.3M | $516.1M | $403.5M |
|---|
| 2023-12-31 | $4.95B | — | $1.07B | $1.12B | $815.6M |
|---|
| 2022-12-31 | $4.98B | — | $1.38B | $1.28B | $1.32B |
|---|
| 2021-12-31 | $3.32B | — | $432.2M | $370.2M | $371.4M |
|---|
| 2020-12-31 | $2.88B | — | -$1.73B | -$1.85B | -$1.87B |
|---|
| 2019-12-31 | $4.62B | — | $61.7M | -$142.3M | -$211.3M |
|---|
| 2018-12-31 | $5.58B | — | $661.6M | $664.1M | $544.4M |
|---|
| 2016-12-31 | $4.72B | — | -$276.9M | -$758.3M | -$739.8M |
|---|
| 2015-12-31 | $5.61B | — | -$1.46B | -$1.99B | -$2B |
|---|
| 2014-12-31 | $6.79B | — | -$135.1M | -$547.9M | -$787M |
|---|
| 2013-12-31 | $7.01B | — | -$324.8M | -$734.3M | -$524.9M |
|---|
| 2012-12-31 | $8.08B | — | $172.5M | -$208.6M | -$585.7M |
|---|
| 2011-12-31 | $7.9B | — | $1.6B | $1.38B | $957.7M |
|---|
| 2010-12-31 | $6.67B | — | $1.35B | $1.14B | $774M |
|---|
| 2009-12-31 | $5.85B | — | $822.4M | $629.4M | $448.2M |
|---|
| 2008-12-31 | $6.56B | — | $1.4B | — | $952.9M |
|---|
| 2007-12-31 | $4.52B | — | $599.7M | — | $263.8M |
|---|