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 | $388.99M | — | $89.06M | -$9.7M | -$5.32M |
|---|
| 2026-03-31 | $318.13M | — | $39.48M | -$58.27M | -$48.59M |
|---|
| 2025-12-31 | $366.22M | — | $107.48M | $8.48M | $8M |
|---|
| 2025-09-30 | $305.58M | — | $80.72M | -$64.02M | -$60.09M |
|---|
| 2025-06-30 | $257.56M | — | $77.42M | $10.86M | $9.52M |
|---|
| 2025-03-31 | $208.21M | — | $44.99M | -$54.12M | $62.51M |
|---|
| 2024-12-31 | $394.02M | — | $100.13M | $910,000.00 | -$17.88M |
|---|
| 2024-09-30 | $213.87M | — | $66.74M | -$33.75M | -$32.54M |
|---|
| 2024-06-30 | $213.21M | — | $68.43M | -$31.24M | -$39.17M |
|---|
| 2024-03-31 | $184.57M | — | $43.89M | -$69.05M | -$89.67M |
|---|
| 2023-12-31 | -$229.93M | — | $104.24M | $11.39M | $24.78M |
|---|
| 2023-09-30 | $348.04M | — | $69.52M | -$51.33M | -$263.49M |
|---|
| 2023-06-30 | $356.17M | — | $52.44M | -$40.08M | -$37.3M |
|---|
| 2023-03-31 | $284.42M | — | -$9.39M | -$103.11M | -$34.91M |
|---|
| 2022-12-31 | -$224.79M | — | $88.13M | $75.26M | $98.69M |
|---|
| 2022-09-30 | $323.6M | — | $80.67M | -$39.92M | -$39.76M |
|---|
| 2022-06-30 | $444.37M | — | $70.93M | -$41.9M | -$65.66M |
|---|
| 2022-03-31 | $355.38M | — | -$3.61M | -$92.41M | -$89.87M |
|---|
| 2021-12-31 | $142.66M | — | $221.7M | $140.06M | $63.95M |
|---|
| 2021-09-30 | $401.92M | — | $48.57M | -$47.68M | -$40.83M |
|---|
| 2021-06-30 | $350.31M | — | $13.44M | -$124.83M | -$124.58M |
|---|
| 2021-03-31 | $233.38M | — | -$224.91M | -$362.15M | -$332.35M |
|---|
| 2020-12-31 | $378.79M | — | $16.5M | -$57.6M | -$32.11M |
|---|
| 2020-09-30 | $303.87M | — | -$75.91M | -$165.36M | -$135.94M |
|---|
| 2020-06-30 | $188.3M | — | -$68.59M | -$161.82M | -$137.2M |
|---|
| 2020-03-31 | $389.74M | — | -$164.41M | -$273.44M | -$277.49M |
|---|
| 2019-12-31 | $554.07M | — | $113.65M | $45M | $27.1M |
|---|
| 2019-09-30 | $464.63M | — | $47.69M | -$182.23M | -$215.3M |
|---|
| 2019-06-30 | $512.03M | — | $82.45M | -$40.5M | -$10.94M |
|---|
| 2019-03-31 | $400.41M | — | $9.11M | -$111.79M | -$164.17M |
|---|
| 2018-12-31 | $406.54M | — | $116.48M | $6.83M | $25.65M |
|---|
| 2018-09-30 | $322.55M | — | $51.18M | -$51.5M | -$65.09M |
|---|
| 2018-06-30 | $358.67M | — | $93.99M | -$38.19M | -$50.38M |
|---|
| 2018-03-31 | $299.15M | — | -$9.85M | -$87.47M | -$128.42M |
|---|
| 2017-12-31 | $375.52M | — | $96.79M | -$827.38M | -$541.85M |
|---|
| 2017-09-30 | $309.54M | — | $28.14M | -$41.7M | -$64.21M |
|---|
| 2017-06-30 | $335.53M | — | $87.87M | $17.67M | -$7.35M |
|---|
| 2017-03-31 | $544.73M | — | $21.6M | -$52.83M | -$29M |
|---|
| 2016-12-31 | -$647.92M | — | $245.32M | $141.74M | $95.17M |
|---|
| 2016-09-30 | $669.22M | — | $60.75M | -$27.39M | -$31.1M |
|---|
| 2016-06-30 | $708.09M | — | $34.49M | -$82.98M | -$69.11M |
|---|
| 2016-03-31 | $589.01M | — | $291.38M | $204M | $140.11M |
|---|
| 2015-12-31 | $772.07M | — | $116.14M | $37.3M | -$41.29M |
|---|
| 2015-09-30 | $696.28M | — | $53.01M | -$38M | -$22.58M |
|---|
| 2015-06-30 | $722.82M | — | $95.06M | $36.47M | $1.41M |
|---|
| 2015-03-31 | $615.04M | — | -$3.35M | -$57.05M | -$33.52M |
|---|
| 2014-12-31 | $802.01M | — | $119.46M | $45.66M | $43.31M |
|---|
| 2014-09-30 | $742.79M | — | $73.01M | $6.79M | -$7.06M |
|---|
| 2014-06-30 | $781.21M | — | $95.98M | $35.3M | $51.04M |
|---|
| 2014-03-31 | $635.25M | — | -$6M | -$79.42M | -$96.87M |
|---|
| 2013-12-31 | $806.1M | — | $111.19M | $37.04M | $12.69M |
|---|
| 2013-09-30 | $723.01M | — | $74.02M | $1.78M | $4.22M |
|---|
| 2013-06-30 | $766.87M | — | $106.53M | $30.82M | $8.91M |
|---|
| 2013-03-31 | $650.21M | — | -$1.59M | -$79.16M | -$74.28M |
|---|
| 2012-12-31 | $803.19M | — | $61.02M | -$247.58M | -$148.41M |
|---|
| 2012-09-30 | $731.14M | — | $117.15M | $33.04M | $17.28M |
|---|
| 2012-06-30 | $761.33M | — | $97.39M | $8.73M | -$8.12M |
|---|
| 2012-03-31 | $651.28M | — | -$8.56M | -$60.49M | -$43.87M |
|---|
| 2011-12-31 | $816M | — | $109.13M | $61.9M | $22.58M |
|---|
| 2011-09-30 | $748.45M | — | $71.2M | $20.79M | $3.21M |
|---|
| 2011-06-30 | $789.21M | — | $106.46M | $56.57M | $26.7M |
|---|
| 2011-03-31 | $650.21M | — | $16.14M | -$32.75M | -$9.54M |
|---|
| 2010-12-31 | $792.73M | — | $90.84M | $20.96M | $4.28M |
|---|
| 2010-09-30 | $695.09M | — | $41.54M | -$13.05M | -$34.89M |
|---|
| 2010-06-30 | $701.41M | — | $57.5M | -$3.25M | -$9.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.14B | — | $310.61M | -$98.8M | $19.94M |
|---|
| 2024-12-31 | $1.01B | — | $279.18M | -$133.13M | -$179.25M |
|---|
| 2023-12-31 | $758.7M | — | $216.81M | -$183.12M | -$310.92M |
|---|
| 2022-12-31 | $708.84M | — | $255.85M | -$78.99M | -$96.6M |
|---|
| 2021-12-31 | $1.13B | — | $58.79M | -$394.6M | -$433.82M |
|---|
| 2020-12-31 | $1.26B | — | -$292.41M | -$658.23M | -$582.74M |
|---|
| 2019-12-31 | $1.93B | — | $252.9M | -$289.52M | -$363.3M |
|---|
| 2018-12-31 | $1.39B | — | $251.8M | -$170.33M | -$218.24M |
|---|
| 2017-12-31 | $1.28B | — | $232.29M | -$906.43M | -$644.35M |
|---|
| 2016-12-31 | $1.32B | — | $631.94M | $235.38M | $135.07M |
|---|
| 2015-12-31 | $2.81B | — | $260.86M | -$21.27M | -$95.98M |
|---|
| 2014-12-31 | $2.96B | — | $282.44M | $8.33M | -$9.59M |
|---|
| 2013-12-31 | $2.95B | — | $290.15M | -$9.52M | -$48.46M |
|---|
| 2012-12-31 | $2.95B | — | $266.99M | -$266.3M | -$183.11M |
|---|
| 2011-12-31 | $3B | — | $302.94M | $106.52M | $42.95M |
|---|
| 2010-12-31 | $2.8B | — | $186.94M | -$54.82M | -$87.52M |
|---|
| 2009-12-31 | $2.7B | — | -$815.33M | -$1.02B | -$868.19M |
|---|