Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $348.93M | — | -$524.92M | -$990.24M | -$1.16B |
|---|
| 2026-03-31 | $352.96M | — | $86.61M | $79.3M | $35.77M |
|---|
| 2025-12-31 | $363.74M | — | $91.57M | $33.91M | -$7.62M |
|---|
| 2025-09-30 | $376.01M | — | $94.73M | $134.52M | $86.53M |
|---|
| 2025-06-30 | $381.07M | — | -$489.32M | -$534.6M | -$437.98M |
|---|
| 2025-03-31 | $380.6M | — | $95.68M | $59.8M | $2.61M |
|---|
| 2024-12-31 | $387.21M | — | $101.58M | $11.34M | -$105.24M |
|---|
| 2024-09-30 | $393.56M | — | $110.3M | $81.34M | $44.22M |
|---|
| 2024-06-30 | $394.46M | — | $110.14M | $74.53M | $38.15M |
|---|
| 2024-03-31 | $404.31M | — | $119.86M | $76.96M | $37.35M |
|---|
| 2023-12-31 | $411.82M | — | $127.23M | $156.84M | $103.5M |
|---|
| 2023-09-30 | $420.35M | — | $132.53M | $68.61M | $30.3M |
|---|
| 2023-06-30 | $424.02M | — | $135.04M | $89.71M | $55.25M |
|---|
| 2023-03-31 | $421.89M | — | $132.1M | $96.24M | $57.43M |
|---|
| 2022-12-31 | $425.52M | — | $138.68M | -$23.36M | -$98.27M |
|---|
| 2022-09-30 | $424.72M | — | $128.04M | $92.48M | $70.61M |
|---|
| 2022-06-30 | $429.09M | — | $121.06M | $97.04M | $69.25M |
|---|
| 2022-03-31 | $426.73M | — | $151.22M | $209.2M | $171.48M |
|---|
| 2021-12-31 | $432.59M | — | $121.32M | $87.47M | $64.84M |
|---|
| 2021-09-30 | $430.24M | — | $117.5M | $64.17M | $52.26M |
|---|
| 2021-06-30 | $401.75M | — | $115.41M | $98.61M | $106.15M |
|---|
| 2021-03-31 | $341.26M | — | $102.35M | $86.87M | $68.58M |
|---|
| 2020-12-31 | $336.77M | — | $189.78M | $146M | $106.24M |
|---|
| 2020-09-30 | $338.96M | — | $96.13M | $81.8M | $66.29M |
|---|
| 2020-06-30 | $328.3M | — | $90.71M | $75.75M | $62.54M |
|---|
| 2020-03-31 | $321.2M | — | $92.73M | $75.79M | $69.33M |
|---|
| 2019-12-31 | $318.75M | — | $88.51M | $70.81M | $53.61M |
|---|
| 2019-09-30 | $284.99M | — | $80.13M | $65.64M | $49.84M |
|---|
| 2019-06-30 | $285.65M | — | $74.11M | $45.97M | $36.4M |
|---|
| 2019-03-31 | $278.61M | — | $67.7M | $51.4M | $38.74M |
|---|
| 2018-12-31 | $269.85M | — | $69.26M | $55.47M | $42.01M |
|---|
| 2018-09-30 | $268.27M | — | $63.32M | $49.36M | $38.31M |
|---|
| 2018-06-30 | $268.41M | — | $70.67M | $56.6M | $43.79M |
|---|
| 2018-03-31 | $265.76M | — | $64.66M | $50.56M | $40.65M |
|---|
| 2017-12-31 | $257.7M | — | $59.35M | $46.32M | $144.29M |
|---|
| 2017-09-30 | $253.83M | — | $60.92M | $47.17M | $30.91M |
|---|
| 2017-06-30 | $240.99M | — | $57.49M | $45.39M | $27.86M |
|---|
| 2017-03-31 | $207.43M | — | $58.58M | $51.26M | $32.11M |
|---|
| 2016-12-31 | $206.45M | — | $45.34M | $37.85M | $25.77M |
|---|
| 2016-09-30 | $205.54M | — | $43.82M | $40.62M | $20.87M |
|---|
| 2016-06-30 | $204.56M | — | $50.56M | $43.19M | $26.63M |
|---|
| 2016-03-31 | $202.81M | — | $47.38M | $40.34M | $27.04M |
|---|
| 2015-12-31 | $203.44M | — | $52.86M | $45.22M | $28.87M |
|---|
| 2015-09-30 | $198.22M | — | $39M | $31.3M | $19.41M |
|---|
| 2015-06-30 | $202.7M | — | $35.79M | $34.83M | $21.44M |
|---|
| 2015-03-31 | $202.91M | — | $35.93M | $35.91M | $22.11M |
|---|
| 2014-12-31 | $201.47M | — | $44.41M | $43.45M | $26.89M |
|---|
| 2014-09-30 | $199.69M | — | $36.6M | $111.82M | $69.21M |
|---|
| 2014-06-30 | $205.11M | — | $43.44M | $43.41M | $26.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.5B | — | -$207.36M | -$306.38M | -$356.46M |
|---|
| 2024-12-31 | $1.58B | — | $441.88M | $244.18M | $14.48M |
|---|
| 2023-12-31 | $1.68B | — | $526.9M | $411.4M | $224.62M |
|---|
| 2022-12-31 | $1.71B | — | $538.99M | $375.36M | $213.06M |
|---|
| 2021-12-31 | $1.61B | — | $456.57M | $337.12M | $291.82M |
|---|
| 2020-12-31 | $1.33B | — | $469.35M | $379.33M | $304.39M |
|---|
| 2019-12-31 | $1.17B | — | $310.45M | $233.82M | $178.58M |
|---|
| 2018-12-31 | $1.07B | — | $267.91M | $211.98M | $164.76M |
|---|
| 2017-12-31 | $959.96M | — | $236.34M | $190.14M | $235.17M |
|---|
| 2016-12-31 | $819.35M | — | $187.1M | $162M | $100.32M |
|---|
| 2015-12-31 | $807.27M | — | $163.58M | $147.26M | $91.82M |
|---|
| 2014-12-31 | $814.81M | — | $163.81M | $238.01M | $147.31M |
|---|
| 2013-12-31 | $825.71M | — | $164.45M | $164.31M | $104.51M |
|---|