Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $612.2M | $306.7M | $114.8M | $110.6M | $75.2M |
|---|
| 2026-03-31 | $687.5M | $326.7M | $138.2M | $107.6M | $93.1M |
|---|
| 2025-12-31 | -$1.08B | — | -$72.5M | $64.2M | -$417M |
|---|
| 2025-09-30 | $934M | — | $28.3M | -$22.3M | -$14.7M |
|---|
| 2025-06-30 | $600.4M | $263.4M | $74.3M | $58.6M | $20.3M |
|---|
| 2025-03-31 | $629.6M | $283.6M | $103.1M | $90.6M | $2.1M |
|---|
| 2024-12-31 | -$1.24B | — | -$50.7M | $70.6M | -$1.51B |
|---|
| 2024-09-30 | $1.01B | — | $33.7M | -$23M | -$3.6M |
|---|
| 2024-06-30 | $1.16B | — | $103M | $52.4M | $62.1M |
|---|
| 2024-03-31 | $1.14B | — | $66.9M | $11.5M | $6.5M |
|---|
| 2023-12-31 | -$1.26B | — | -$76.2M | $10.4M | -$77.1M |
|---|
| 2023-09-30 | $1.04B | — | $73.8M | $26.7M | $29.7M |
|---|
| 2023-06-30 | $1.18B | — | $116M | $71.6M | $117.4M |
|---|
| 2023-03-31 | $1.17B | — | $80.5M | $20.8M | $25M |
|---|
| 2022-12-31 | $851.3M | — | -$34.7M | -$76.2M | -$72.7M |
|---|
| 2022-09-30 | $988.5M | — | $68.2M | $38.8M | $38.5M |
|---|
| 2022-06-30 | $1.12B | — | $129M | $108.3M | $105.4M |
|---|
| 2022-03-31 | $1.04B | — | $94.3M | $71M | $86.7M |
|---|
| 2021-12-31 | $711.7M | — | -$54.7M | -$95.7M | -$26.2M |
|---|
| 2021-09-30 | $856.5M | — | $76M | $50.2M | -$16M |
|---|
| 2021-06-30 | $913.6M | — | $107.3M | $75.9M | $91.7M |
|---|
| 2021-03-31 | $651.6M | — | $76.1M | $320.2M | $272.5M |
|---|
| 2020-12-31 | $374.67M | $139.12M | -$32.24M | -$47.72M | -$40.54M |
|---|
| 2020-09-30 | $475.56M | $200.73M | $63.51M | $57.79M | $52.43M |
|---|
| 2020-06-30 | $297M | $122.06M | -$177.45M | -$175.62M | -$167.68M |
|---|
| 2020-03-31 | $442.28M | $195.67M | $40.68M | $38.05M | $28.89M |
|---|
| 2019-12-31 | $311.94M | $130.15M | -$22.66M | -$31.57M | -$29.22M |
|---|
| 2019-09-30 | $426.22M | $191.39M | $40.49M | $33.18M | $31.05M |
|---|
| 2019-06-30 | $446.71M | $206.82M | $45.2M | $36.11M | $28.93M |
|---|
| 2019-03-31 | $516.2M | $238.43M | $69.64M | $58.06M | $48.65M |
|---|
| 2018-12-31 | $180.68M | $69.97M | -$42.56M | -$37.93M | -$28.5M |
|---|
| 2018-09-30 | $262.65M | $115.24M | $10.7M | $11.08M | $9.52M |
|---|
| 2018-06-30 | $396.31M | $192.7M | $74.32M | $78.18M | $60.87M |
|---|
| 2018-03-31 | $403.19M | $200.46M | $85.98M | $79.95M | $62.86M |
|---|
| 2017-12-31 | $191.66M | $79.67M | -$20.45M | -$23.13M | -$19.39M |
|---|
| 2017-09-30 | $243.6M | $104.9M | $6.04M | $4.58M | $3.06M |
|---|
| 2017-06-30 | $304.55M | $148.17M | $49.05M | $47.52M | $31.44M |
|---|
| 2017-03-31 | $308.93M | $147.72M | $44.21M | $39.09M | $25.69M |
|---|
| 2016-12-31 | $163.7M | $63.11M | -$16.76M | -$13M | $123.27M |
|---|
| 2016-09-30 | $187.85M | $78.88M | -$5.27M | -$4.45M | -$5.87M |
|---|
| 2016-06-30 | $245.59M | $110.63M | $20.87M | $36.04M | $34.11M |
|---|
| 2016-03-31 | $274.05M | $132.39M | $45.33M | $39.79M | $38.39M |
|---|
| 2015-12-31 | $153.33M | $51.07M | -$29.35M | -$29.96M | -$30.45M |
|---|
| 2015-09-30 | $175.78M | $77.6M | $767,000.00 | -$2.07M | -$3.62M |
|---|
| 2015-06-30 | $230.5M | $101.7M | $18.59M | $14.64M | $12.82M |
|---|
| 2015-03-31 | $284.18M | $127.27M | $36.93M | $37.46M | $35.82M |
|---|
| 2014-12-31 | $134.61M | $36.92M | -$39.11M | -$39.56M | -$41.54M |
|---|
| 2014-09-30 | $168.57M | $65.31M | -$2.63M | -$830,000.00 | -$1.13M |
|---|
| 2014-06-30 | $231.89M | $90.81M | $10.81M | $5.24M | $3.37M |
|---|
| 2014-03-31 | $351.87M | $164.9M | $61.68M | $56.79M | $55.31M |
|---|
| 2013-12-31 | $127.17M | $29.26M | -$45.35M | -$48.84M | -$49.5M |
|---|
| 2013-09-30 | $178.23M | $59.41M | -$17.02M | -$20.12M | -$21.15M |
|---|
| 2013-06-30 | $249.65M | $95.65M | $11.48M | $11.51M | $10.07M |
|---|
| 2013-03-31 | $287.76M | $130.44M | $40.13M | $44.13M | $41.66M |
|---|
| 2012-12-31 | $119.94M | $9.34M | -$70.94M | -$68.5M | -$70.75M |
|---|
| 2012-09-30 | $147.91M | $3.8M | -$82.69M | -$86.05M | -$86.8M |
|---|
| 2012-06-30 | $281.12M | $110.65M | $9.57M | $5M | $2.8M |
|---|
| 2012-03-31 | $285.1M | $124.37M | $27.83M | $31.51M | $31.8M |
|---|
| 2011-12-31 | $153.87M | $37.57M | -$49.75M | -$50.54M | -$62.99M |
|---|
| 2011-09-30 | $173.24M | $47.39M | -$44.16M | -$47.73M | -$62.59M |
|---|
| 2011-06-30 | $273.81M | $102.66M | -$10.16M | -$13.58M | -$59.07M |
|---|
| 2011-03-31 | $285.6M | $123.68M | $22.98M | $21.6M | $12.82M |
|---|
| 2010-12-31 | $185.53M | $55.52M | -$42.11M | -$45.49M | -$32.26M |
|---|
| 2010-09-30 | $175.64M | $49.05M | -$37.97M | -$40.42M | -$18.32M |
|---|
| 2010-06-30 | $303.61M | $123.63M | $25.1M | $20.4M | $11.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.06B | $867.6M | $128.1M | $87.6M | -$409.3M |
|---|
| 2024-12-31 | $2.08B | $887M | $152.9M | $111.5M | -$1.45B |
|---|
| 2023-12-31 | $2.13B | $927.1M | $194.1M | $129.5M | $95M |
|---|
| 2022-12-31 | $4B | — | $256.8M | $141.9M | $157.9M |
|---|
| 2021-12-31 | $3.13B | — | $204.7M | $350.6M | $322M |
|---|
| 2020-12-31 | $1.59B | $657.59M | -$105.5M | -$127.5M | -$126.9M |
|---|
| 2019-12-31 | $1.7B | $766.79M | $132.67M | $95.77M | $79.41M |
|---|
| 2018-12-31 | $1.24B | $578.37M | $128.44M | $131.27M | $104.74M |
|---|
| 2017-12-31 | $1.05B | $480.45M | $78.84M | $68.06M | $40.81M |
|---|
| 2016-12-31 | $871.19M | $385.01M | $44.17M | $58.39M | $189.9M |
|---|
| 2015-12-31 | $843.79M | $357.63M | $26.94M | $20.06M | $14.57M |
|---|
| 2014-12-31 | $886.95M | $357.93M | $30.75M | $21.64M | $16.01M |
|---|
| 2013-12-31 | $842.8M | $314.76M | -$10.76M | -$13.32M | -$18.92M |
|---|
| 2012-12-31 | $834.07M | $248.17M | -$116.24M | -$118.05M | -$122.95M |
|---|
| 2011-12-31 | $886.53M | $311.3M | -$81.09M | -$90.26M | -$171.82M |
|---|
| 2010-12-31 | $967.66M | $365.5M | -$26.6M | -$35.56M | -$18.8M |
|---|
| 2009-12-31 | $950.8M | $343.76M | -$30.53M | -$29.6M | -$15.26M |
|---|