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 | $424.04M | $199.96M | $28.97M | $127.25M | $81.09M |
|---|
| 2026-03-31 | $426.86M | $189.36M | -$1.93M | -$23.77M | -$30.76M |
|---|
| 2025-12-31 | $468.56M | $202.1M | $45.97M | -$105.99M | -$71.19M |
|---|
| 2025-09-30 | $472.56M | $207.72M | -$11.07M | -$80.96M | -$74.02M |
|---|
| 2025-06-30 | $478.69M | $208.54M | -$27.24M | -$63.42M | -$51.22M |
|---|
| 2025-03-31 | $453.78M | $196.03M | $3.44M | -$47.22M | -$29.99M |
|---|
| 2024-12-31 | $493.93M | $190.65M | -$18.56M | -$73.34M | -$43.6M |
|---|
| 2024-09-30 | $456.55M | $196.63M | $8.32M | -$61.69M | -$36.03M |
|---|
| 2024-06-30 | $426.71M | $188.19M | $7.48M | -$88.37M | -$73.05M |
|---|
| 2024-03-31 | $410.83M | $174.95M | -$12.11M | -$85.82M | -$56.18M |
|---|
| 2023-12-31 | $198.03M | $27.7M | -$163.45M | -$279.21M | -$202,000.00 |
|---|
| 2023-09-30 | $521.07M | $225.31M | $17.37M | -$10.15M | -$10.15M |
|---|
| 2023-06-30 | $486.89M | $216.64M | $42.11M | $14.37M | $13.61M |
|---|
| 2023-03-31 | $483.93M | $205.06M | $34.56M | $8.53M | $105.4M |
|---|
| 2022-12-31 | $318.77M | $86.49M | $8.96M | -$20.96M | -$11.97M |
|---|
| 2022-09-30 | $575.82M | $229.56M | $43.78M | $17.52M | -$1.77M |
|---|
| 2022-06-30 | $515.6M | $211.76M | $50.31M | $32.66M | $26.37M |
|---|
| 2022-03-31 | $510.51M | $200.82M | $44.6M | $28.35M | $23.76M |
|---|
| 2021-12-31 | $351.24M | $107.62M | -$2.05M | -$18.49M | $22.09M |
|---|
| 2021-09-30 | $488.16M | $192.13M | $41.86M | $28.28M | $88.1M |
|---|
| 2021-06-30 | $431.53M | $173.56M | $36.35M | -$13.26M | -$14.63M |
|---|
| 2021-03-31 | $408.56M | $168.55M | $35.11M | $18.39M | $18.99M |
|---|
| 2020-12-31 | $442.26M | $164.19M | $27.41M | $12.67M | $8.37M |
|---|
| 2020-09-30 | $387.72M | $145.67M | $30.13M | $16.67M | $19.19M |
|---|
| 2020-06-30 | $333.63M | $117.4M | $13.45M | -$717,000.00 | -$8.44M |
|---|
| 2020-03-31 | $333.45M | $119.49M | $13.56M | $5.1M | $3.67M |
|---|
| 2019-12-31 | $200.04M | $78.28M | -$6.56M | -$25.16M | $3.81M |
|---|
| 2019-09-30 | $388.31M | $136.54M | -$1.27M | -$24.18M | -$27.79M |
|---|
| 2019-06-30 | $336.08M | $122.56M | $20.21M | $745,000.00 | $216.53M |
|---|
| 2019-03-31 | $338.86M | $119.56M | $13.61M | -$11.5M | $109.31M |
|---|
| 2018-12-31 | $370.92M | $123.48M | $19.26M | -$4.55M | -$7.18M |
|---|
| 2018-09-30 | $360.28M | $124M | $20.86M | $4.81M | $4.73M |
|---|
| 2018-06-30 | $339.99M | $118.48M | $11.7M | -$4.93M | -$908,000.00 |
|---|
| 2018-03-31 | $344.35M | $119.17M | $5.57M | -$3.09M | -$2.34M |
|---|
| 2017-12-31 | $81.45M | $39.61M | $14.25M | $8.23M | $46M |
|---|
| 2017-09-30 | $323.96M | $117.73M | $14.48M | $8.55M | $7.71M |
|---|
| 2017-06-30 | $307.38M | $109.72M | $7.18M | -$1.29M | -$4.11M |
|---|
| 2017-03-31 | $289.99M | $94.33M | -$11.41M | -$25.12M | -$21.61M |
|---|
| 2016-12-31 | $318.56M | $103.37M | -$10.87M | $1.49M | $1.76M |
|---|
| 2016-09-30 | $252.29M | $82.42M | $11.36M | $53.44M | $49.71M |
|---|
| 2016-06-30 | $214.18M | $76.67M | $10.49M | $19.61M | $19.24M |
|---|
| 2016-03-31 | $193.29M | $64.12M | $8.08M | -$11.32M | -$16.02M |
|---|
| 2015-12-31 | $199.53M | $67.78M | $16.4M | $7.63M | -$2.22M |
|---|
| 2015-09-30 | $184.83M | $64.57M | $14.63M | $13.7M | $164.5M |
|---|
| 2015-06-30 | $199.73M | $63.22M | $15.12M | $22.59M | $24.46M |
|---|
| 2015-03-31 | $179.43M | $52.57M | -$3.92M | -$27.62M | -$24.9M |
|---|
| 2014-12-31 | $127.39M | $40.78M | -$629,000.00 | -$1.27M | $7.36M |
|---|
| 2014-09-30 | $141.29M | $46.04M | $6.49M | $262.78M | $261.1M |
|---|
| 2014-06-30 | $269.08M | $82.54M | $21.76M | $14.33M | $5.72M |
|---|
| 2014-03-31 | $246.05M | $76.35M | $18.1M | $13.14M | $4.66M |
|---|
| 2013-12-31 | -$12.14M | -$40,000.00 | -$15.79M | -$21.16M | -$6.35M |
|---|
| 2013-09-30 | $265.51M | $82.47M | $89.11M | $83.41M | $73.39M |
|---|
| 2013-06-30 | $245.78M | $77.36M | $14.67M | $7.83M | -$569,000.00 |
|---|
| 2013-03-31 | $241.57M | $76.37M | $16.82M | $11.33M | $1.59M |
|---|
| 2012-12-31 | $218.15M | $67.32M | $4.36M | -$1.48M | -$6.72M |
|---|
| 2012-09-30 | $241.23M | $76.95M | $20.37M | $14.14M | $3.49M |
|---|
| 2012-06-30 | $230.02M | $72.9M | $18M | $9.69M | $76,000.00 |
|---|
| 2012-03-31 | $195.33M | $61.69M | $11.09M | $4.47M | -$786,000.00 |
|---|
| 2011-12-31 | $160.19M | $43.86M | -$26.29M | -$35.71M | $57.46M |
|---|
| 2011-09-30 | $168.67M | $50.83M | $8.93M | $6.16M | $8.1M |
|---|
| 2011-06-30 | $428.08M | $94.27M | $14.6M | $12.07M | $6.38M |
|---|
| 2011-03-31 | — | $56.09M | $181,000.00 | -$2.37M | -$6.97M |
|---|
| 2010-12-31 | -$714.05M | -$117.89M | -$18.87M | -$21.46M | -$1.27M |
|---|
| 2010-09-30 | $460.77M | $99.53M | -$21.21M | -$24.27M | -$30.06M |
|---|
| 2010-06-30 | $404.32M | $85.69M | $9.09M | $6.02M | -$1.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.87B | $814.39M | $11.11M | -$297.58M | -$226.42M |
|---|
| 2024-12-31 | $1.79B | $750.42M | -$14.87M | -$309.21M | -$208.86M |
|---|
| 2023-12-31 | $1.69B | $674.72M | -$69.41M | -$266.45M | $108.65M |
|---|
| 2022-12-31 | $1.92B | $728.62M | $147.65M | $57.58M | $36.39M |
|---|
| 2021-12-31 | $1.72B | $661.58M | $123.08M | $26.66M | $114.55M |
|---|
| 2020-12-31 | $1.45B | $533.8M | $78.01M | $27.17M | $22.78M |
|---|
| 2019-12-31 | $1.26B | $456.93M | $25.99M | -$60.1M | $301.87M |
|---|
| 2018-12-31 | $1.36B | $469.84M | $56.63M | -$8.41M | -$5.7M |
|---|
| 2017-12-31 | $1B | $361.39M | $24.5M | -$9.63M | $27.99M |
|---|
| 2016-12-31 | $978.31M | $326.57M | $19.06M | $63.22M | $54.69M |
|---|
| 2015-12-31 | $727.98M | $240.74M | $49.92M | $23.99M | $161.84M |
|---|
| 2014-12-31 | $636.68M | $205.02M | $31.89M | $275.12M | $278.84M |
|---|
| 2013-12-31 | $740.71M | $236.16M | $104.81M | $81.4M | $68.06M |
|---|
| 2012-12-31 | $884.72M | $278.85M | $53.82M | $26.82M | -$3.94M |
|---|
| 2011-12-31 | $606.64M | $179.14M | -$8.79M | -$25.94M | $64.96M |
|---|
| 2010-12-31 | $504.66M | $138.36M | -$46.17M | -$57.81M | -$48.76M |
|---|
| 2009-12-31 | — | $152.07M | $25.71M | $11.71M | -$26.27M |
|---|