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 | $752.1M | $227.9M | $211.6M | — | $249.3M |
|---|
| 2026-03-31 | $649.2M | $118.8M | $374M | — | $337.5M |
|---|
| 2025-12-31 | $633.7M | $82.3M | $33M | — | $1.8M |
|---|
| 2025-09-30 | $632.2M | $77.3M | $58.3M | — | $14.9M |
|---|
| 2025-06-30 | $628.1M | $33.6M | $18.1M | — | -$4.6M |
|---|
| 2025-03-31 | $633.9M | $57.3M | $42.8M | — | $29.7M |
|---|
| 2024-12-31 | $630.9M | $53.3M | $36.3M | — | $45.2M |
|---|
| 2024-09-30 | $539.1M | $81.8M | $63.8M | — | $47.3M |
|---|
| 2024-06-30 | $560.8M | $20.4M | $6.4M | — | -$2.5M |
|---|
| 2024-03-31 | $489.5M | $16.5M | $1.9M | — | $246.8M |
|---|
| 2023-12-31 | $512.3M | $35.1M | $24.9M | — | $30M |
|---|
| 2023-09-30 | $545.2M | -$11.5M | -$24.2M | — | -$42M |
|---|
| 2023-06-30 | $575.5M | $15.9M | -$700,000.00 | — | $7.5M |
|---|
| 2023-03-31 | $552.4M | $48.1M | $27.5M | — | -$38.6M |
|---|
| 2022-12-31 | $529.9M | -$19.4M | -$30.5M | — | -$113.5M |
|---|
| 2022-09-30 | $637.2M | -$43M | -$51.5M | — | $44.3M |
|---|
| 2022-06-30 | $856.6M | $15.9M | -$149.5M | — | $37.4M |
|---|
| 2022-03-31 | $753.6M | $93.2M | $81.3M | — | $17.7M |
|---|
| 2021-12-31 | $659.1M | $69.4M | $50.5M | — | $60.4M |
|---|
| 2021-09-30 | $581.4M | $54.6M | $40.3M | — | -$52.4M |
|---|
| 2021-06-30 | $528M | $20.9M | $12.1M | — | -$35.1M |
|---|
| 2021-03-31 | $444M | -$20.7M | -$36.9M | — | -$140M |
|---|
| 2020-12-31 | $389.1M | -$1.2M | -$13.2M | — | -$35.5M |
|---|
| 2020-09-30 | $392.9M | -$27.1M | -$37.9M | — | -$58.2M |
|---|
| 2020-06-30 | $401.9M | -$13M | -$25M | — | -$26.9M |
|---|
| 2020-03-31 | $421.2M | $4.8M | -$4.4M | — | -$2.7M |
|---|
| 2019-12-31 | $435.4M | $6.7M | -$2.9M | -$7.4M | -$4.8M |
|---|
| 2019-09-30 | $438M | -$13.7M | -$25.2M | -$22M | -$20.7M |
|---|
| 2019-06-30 | $473.1M | -$4.1M | -$16.3M | -$18.1M | -$20.7M |
|---|
| 2019-03-31 | $490M | -$12.8M | -$27.8M | -$38M | -$34.6M |
|---|
| 2018-12-31 | $486.9M | -$11.1M | -$68.4M | -$69.2M | -$45.9M |
|---|
| 2018-09-30 | $481.8M | -$11.8M | -$15.6M | -$19.3M | -$20.3M |
|---|
| 2018-06-30 | $470M | $33.7M | $21.5M | $19.7M | $19.4M |
|---|
| 2018-03-31 | $454.5M | $14.5M | $3.5M | -$1.9M | -$300,000.00 |
|---|
| 2017-12-31 | $433.87M | $50.6M | $46.6M | $38.6M | $35.8M |
|---|
| 2017-09-30 | $400.65M | $41.4M | $32.5M | $23.9M | $20.8M |
|---|
| 2017-06-30 | $388.8M | $22.5M | $12.9M | $8.8M | $7.1M |
|---|
| 2017-03-31 | $365.8M | $16.9M | $5.2M | -$15.9M | -$15.1M |
|---|
| 2016-12-31 | $339.84M | $10M | -$153.33M | -$162.82M | -$168.45M |
|---|
| 2016-09-30 | $333.65M | -$17.61M | -$55.05M | -$59.28M | -$58.27M |
|---|
| 2016-06-30 | $326.75M | $5.58M | -$4.94M | -$10.21M | -$9.52M |
|---|
| 2016-03-31 | $318.85M | -$3.05M | -$13.56M | -$18.59M | -$16.16M |
|---|
| 2015-12-31 | $383.92M | -$18.7M | -$28.49M | -$35.03M | -$43.08M |
|---|
| 2015-09-30 | $454.54M | -$42.42M | -$55.53M | -$58.98M | -$56.11M |
|---|
| 2015-06-30 | $523.49M | $8.34M | -$35.12M | -$29.69M | -$33.9M |
|---|
| 2015-03-31 | $587.91M | $94.1M | $80.05M | $82.57M | $73.78M |
|---|
| 2014-12-31 | $551.24M | $89.34M | $66.19M | $86.49M | $75.83M |
|---|
| 2014-09-30 | $500.63M | $75.71M | $62.15M | $56.56M | $50.41M |
|---|
| 2014-06-30 | $458.32M | $38.5M | $26.01M | $21.13M | $20.34M |
|---|
| 2014-03-31 | $420.85M | -$1.76M | -$14.23M | -$20.7M | -$20.1M |
|---|
| 2013-12-31 | $401.17M | $15.29M | -$8.63M | -$11.8M | -$9.68M |
|---|
| 2013-09-30 | $399.93M | $12.35M | -$4.24M | -$8.85M | -$9.51M |
|---|
| 2013-06-30 | $331.94M | -$5.7M | -$23.87M | -$29.01M | -$29.38M |
|---|
| 2013-03-31 | $321.27M | $17.58M | $187,000.00 | $9.82M | $8.25M |
|---|
| 2012-12-31 | $317.67M | $16.54M | $2.65M | -$5.89M | -$6.91M |
|---|
| 2012-09-30 | $304.64M | $3.25M | -$13.32M | -$11.98M | -$12.02M |
|---|
| 2012-06-30 | $323.62M | $5.96M | -$5.01M | -$9.23M | -$12.28M |
|---|
| 2012-03-31 | $326.19M | $20.59M | $8.41M | -$2.22M | -$4.4M |
|---|
| 2011-12-31 | $318.16M | -$13.63M | -$27.17M | -$29.75M | -$31.11M |
|---|
| 2011-09-30 | $345.65M | $11.32M | $715,000.00 | -$2.12M | -$6.6M |
|---|
| 2011-06-30 | $366.28M | $49.51M | $36.16M | $27.16M | $23.99M |
|---|
| 2011-03-31 | $326.34M | $42.32M | $37.59M | $26.95M | $25.05M |
|---|
| 2010-12-31 | $316.85M | $41.14M | $79.63M | $67.29M | $65.28M |
|---|
| 2010-09-30 | $279.18M | $15.77M | $187,000.00 | -$18.54M | -$16.79M |
|---|
| 2010-06-30 | $287.85M | $21.52M | $5.91M | $9.29M | $5.15M |
|---|
| 2010-03-31 | $285.39M | $33.98M | $17.26M | $9.51M | $6.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.53B | $256.4M | $158.1M | $2.7M | $41.8M |
|---|
| 2024-12-31 | $2.22B | $172M | $108.4M | $309.8M | $336.8M |
|---|
| 2023-12-31 | $2.19B | $87.6M | $27.5M | -$71.1M | -$43.1M |
|---|
| 2022-12-31 | $2.78B | $46.7M | -$150.2M | $33.4M | -$14.1M |
|---|
| 2021-12-31 | $2.21B | $124.2M | $66M | -$197.6M | -$167.1M |
|---|
| 2020-12-31 | $1.61B | -$36.5M | -$80.5M | -$126.3M | -$123.3M |
|---|
| 2019-12-31 | $1.84B | -$23.9M | -$72.1M | -$85.5M | -$80.8M |
|---|
| 2018-12-31 | $1.89B | -$22.9M | -$59M | -$70.6M | -$66.2M |
|---|
| 2017-12-31 | $1.59B | $131.3M | $97.2M | $55.4M | $48.6M |
|---|
| 2016-12-31 | $1.32B | -$6.1M | -$227.9M | -$250.9M | -$252.4M |
|---|
| 2015-12-31 | $1.95B | $41.31M | -$39.09M | -$41.12M | -$59.31M |
|---|
| 2014-12-31 | $1.93B | $201.8M | $140.12M | $143.48M | $126.47M |
|---|
| 2013-12-31 | $1.45B | $39.52M | -$36.56M | -$39.84M | -$40.31M |
|---|
| 2012-12-31 | $1.27B | $46.34M | -$7.27M | -$29.32M | -$35.61M |
|---|
| 2011-12-31 | $1.36B | $89.52M | $47.3M | $22.24M | $11.33M |
|---|
| 2010-12-31 | $1.17B | $112.4M | $102.98M | $67.55M | $59.97M |
|---|
| 2009-12-31 | $899.25M | -$65.67M | -$97.46M | -$150.14M | -$205.98M |
|---|