Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $721.35M | $83.76M | $12.86M | -$13.49M | -$18.84M |
|---|
| 2026-03-31 | $686.36M | $82.42M | $24.06M | -$29.07M | -$33.3M |
|---|
| 2025-12-31 | $672.37M | $70.15M | $595,000.00 | -$30.68M | $3.33M |
|---|
| 2025-09-30 | $695.5M | $87.14M | $26.46M | -$3.76M | -$7.64M |
|---|
| 2025-06-30 | $705.97M | $93.05M | $37.28M | $6.61M | -$1.4M |
|---|
| 2025-03-31 | $667.07M | $77.18M | $22.26M | $4.31M | $1.55M |
|---|
| 2024-12-31 | $660.75M | $82.02M | $31.73M | $1.83M | $40.21M |
|---|
| 2024-09-30 | $685.35M | $76.31M | $23.47M | -$8.03M | -$11.06M |
|---|
| 2024-06-30 | $708.36M | $82.94M | $11.15M | -$68.1M | -$76.24M |
|---|
| 2024-03-31 | $676.43M | $61.64M | $3.48M | -$27.18M | -$31.66M |
|---|
| 2023-12-31 | $673.64M | $64.7M | -$4.46M | -$55.7M | -$55.15M |
|---|
| 2023-09-30 | $736.04M | $106.53M | $52.66M | $15.72M | $11.36M |
|---|
| 2023-06-30 | $723.74M | $77.71M | $12.28M | -$23.66M | -$27.83M |
|---|
| 2023-03-31 | $682.46M | $41.83M | -$14.45M | -$130.75M | -$130.37M |
|---|
| 2022-12-31 | $649.34M | $54.31M | -$45.81M | -$73.16M | -$88.09M |
|---|
| 2022-09-30 | $657.15M | $38.56M | -$10.06M | -$34.05M | -$32.69M |
|---|
| 2022-06-30 | $605.92M | $15.38M | -$8.74M | -$32.15M | -$33.25M |
|---|
| 2022-03-31 | $612.98M | $21.54M | -$40.39M | -$61.14M | -$61.36M |
|---|
| 2021-12-31 | $601.35M | $28M | -$58.89M | -$80.94M | -$102.19M |
|---|
| 2021-09-30 | $526.69M | -$8.13M | -$72.89M | -$92.74M | -$123.17M |
|---|
| 2021-06-30 | $533.19M | -$933,000.00 | -$65.62M | -$81.99M | -$63.61M |
|---|
| 2021-03-31 | $668.97M | $68.29M | -$11.69M | -$33.78M | -$33.86M |
|---|
| 2020-12-31 | $696.88M | $80.29M | -$18.68M | -$33.02M | -$27.18M |
|---|
| 2020-09-30 | $683.2M | $84.49M | $18.79M | $4.32M | $4.38M |
|---|
| 2020-06-30 | $340.47M | -$60.37M | -$154.48M | -$174.97M | -$134.22M |
|---|
| 2020-03-31 | $654.89M | $43.14M | -$114.31M | -$126.56M | -$110.59M |
|---|
| 2019-12-31 | $726.19M | $65.54M | -$55.07M | -$81.58M | -$67.38M |
|---|
| 2019-09-30 | $739.52M | $80.21M | $3.68M | -$5.68M | -$4.88M |
|---|
| 2019-06-30 | $764.7M | $97.87M | $200.35M | $188.88M | $145.21M |
|---|
| 2019-03-31 | $878M | $115.51M | $7.04M | -$3.33M | -$5.42M |
|---|
| 2018-12-31 | $866.74M | $106.41M | -$72.94M | -$83.46M | -$27.22M |
|---|
| 2018-09-30 | $861.65M | $119.66M | $41.74M | $31.47M | $32.16M |
|---|
| 2018-06-30 | $928.26M | $151.37M | $61.61M | $52.33M | $41.88M |
|---|
| 2018-03-31 | $967.39M | $170.88M | $79.91M | $69.31M | $56.79M |
|---|
| 2017-12-31 | $937.56M | $178.09M | $76.58M | $62.88M | $31.17M |
|---|
| 2017-09-30 | $869.02M | $150.81M | $49.68M | $33.3M | $24.64M |
|---|
| 2017-06-30 | $0.00 | $172.19M | $74.81M | $62.18M | $40.46M |
|---|
| 2017-03-31 | $0.00 | $170M | $65.1M | $54.39M | $41.71M |
|---|
| 2016-12-31 | $3.47B | $168.32M | $62.74M | $43.03M | $31.11M |
|---|
| 2016-09-30 | $0.00 | $164.67M | $58.42M | $49.17M | $36.36M |
|---|
| 2016-06-30 | $0.00 | $171.96M | $63.84M | $56.26M | $40.19M |
|---|
| 2016-03-31 | $0.00 | $159.82M | $62.1M | $46.3M | $31.32M |
|---|
| 2015-12-31 | $0.00 | $153.84M | $27.68M | $18.76M | $21.67M |
|---|
| 2015-09-30 | $0.00 | $148.45M | $57.24M | $45.39M | $32.73M |
|---|
| 2015-06-30 | $0.00 | $153.96M | $58.78M | $52.98M | $36.5M |
|---|
| 2015-03-31 | $0.00 | $130.87M | $32.17M | $35.87M | $20.99M |
|---|
| 2014-12-31 | $0.00 | $117.81M | $7.13M | -$4.91M | -$12.82M |
|---|
| 2014-09-30 | $0.00 | $111.25M | $53.54M | $41.1M | $22.67M |
|---|
| 2014-06-30 | $0.00 | $146.11M | $56.48M | $18.68M | $13.19M |
|---|
| 2014-03-31 | $0.00 | $134.26M | $47.16M | $33.42M | $19.74M |
|---|
| 2013-12-31 | $0.00 | $105.13M | $14.63M | -$12,000.00 | -$20.79M |
|---|
| 2013-09-30 | $0.00 | $115.03M | $36.37M | $24.75M | $20.6M |
|---|
| 2013-06-30 | $0.00 | $132.26M | $54.57M | $38.35M | $27.43M |
|---|
| 2013-03-31 | $0.00 | $120.31M | $36.57M | $27.76M | $20.7M |
|---|
| 2012-12-31 | — | $99.71M | -$2.07M | -$10.23M | -$9.92M |
|---|
| 2012-09-30 | — | $103.07M | $23.62M | $15.75M | $11.62M |
|---|
| 2012-06-30 | — | $114.45M | $42.09M | $29.56M | $77.32M |
|---|
| 2012-03-31 | — | $121.66M | $39.69M | $32.21M | $23.79M |
|---|
| 2011-12-31 | — | $97.56M | $22.92M | $15.44M | $23.23M |
|---|
| 2011-09-30 | — | $108.56M | $33.71M | $16.06M | $15.66M |
|---|
| 2011-06-30 | — | $123.71M | $17.19M | $8.19M | $19.02M |
|---|
| 2011-03-31 | — | $120.77M | $51.41M | $57.57M | $44.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.74B | $327.52M | $86.6M | -$23.52M | -$4.17M |
|---|
| 2024-12-31 | $2.73B | $302.92M | $69.82M | -$101.48M | -$78.75M |
|---|
| 2023-12-31 | $2.82B | $290.78M | $46.03M | -$194.38M | -$201.99M |
|---|
| 2022-12-31 | $2.53B | $129.79M | -$105M | -$200.5M | -$215.38M |
|---|
| 2021-12-31 | $2.33B | $87.23M | -$209.09M | -$289.45M | -$322.84M |
|---|
| 2020-12-31 | $2.38B | $147.55M | -$268.69M | -$330.22M | -$267.61M |
|---|
| 2019-12-31 | $3.11B | $359.12M | $155.99M | $98.3M | $67.53M |
|---|
| 2018-12-31 | $3.62B | $548.31M | $110.32M | $69.66M | $103.6M |
|---|
| 2017-12-31 | $3.62B | $671.09M | $266.17M | $212.75M | $137.97M |
|---|
| 2016-12-31 | $3.47B | $664.78M | $247.1M | $194.76M | $138.99M |
|---|
| 2015-12-31 | $0.00 | $587.11M | $175.88M | $152.99M | $111.88M |
|---|
| 2014-12-31 | $0.00 | $509.43M | $164.51M | $88.28M | $42.78M |
|---|
| 2013-12-31 | $0.00 | $472.74M | $142.14M | $90.85M | $47.94M |
|---|
| 2012-12-31 | $0.00 | $438.89M | $103.33M | $67.29M | $102.8M |
|---|
| 2011-12-31 | — | $450.59M | $125.22M | $97.26M | $102.84M |
|---|