Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $353.28M | — | $22.58M | $12.16M | $8.77M |
|---|
| 2026-03-31 | $587.35M | — | $174.89M | $124.49M | $107.45M |
|---|
| 2025-12-31 | $787.32M | — | $380.03M | $358.47M | $280.92M |
|---|
| 2025-09-30 | $449.85M | — | $50.21M | $136.72M | $111.13M |
|---|
| 2025-06-30 | $470.26M | — | $89.45M | $272.22M | $124.84M |
|---|
| 2025-03-31 | $512.85M | — | $126.17M | -$258.67M | -$121.28M |
|---|
| 2024-12-31 | $367.38M | — | -$1.94M | -$135.29M | -$58.13M |
|---|
| 2024-09-30 | $304.47M | — | -$61.34M | -$40.41M | -$28.89M |
|---|
| 2024-06-30 | $246.83M | — | -$92.49M | -$169.36M | -$126.31M |
|---|
| 2024-03-31 | $335.77M | — | -$12.85M | -$22.77M | -$16.32M |
|---|
| 2023-12-31 | $410.71M | — | $50.78M | $114.59M | $107.6M |
|---|
| 2023-09-30 | $376.74M | — | $47.27M | $18.33M | $14.72M |
|---|
| 2023-06-30 | $288.21M | — | -$17.07M | -$60.15M | -$45.71M |
|---|
| 2023-03-31 | $489.58M | — | $145.62M | $174.22M | $134.5M |
|---|
| 2022-12-31 | $922.72M | — | $520.62M | $601.27M | $503.81M |
|---|
| 2022-09-30 | $1.19B | — | $771.08M | $458.41M | $355.6M |
|---|
| 2022-06-30 | $946.25M | — | $649.12M | $485.31M | $376.89M |
|---|
| 2022-03-31 | $524.84M | — | $336.77M | -$143.05M | -$111.42M |
|---|
| 2021-12-31 | $655.38M | — | $298.81M | $445.97M | $342.9M |
|---|
| 2021-09-30 | $511.18M | — | $295.75M | -$264.33M | -$288.31M |
|---|
| 2021-06-30 | $343.69M | — | $146.5M | -$247.87M | -$179.7M |
|---|
| 2021-03-31 | $340.49M | — | $159.73M | -$164.09M | -$134.13M |
|---|
| 2020-12-31 | $274.77M | — | $102.74M | $118.89M | $81.92M |
|---|
| 2020-09-30 | $178.01M | — | $12.37M | -$172.62M | -$126.49M |
|---|
| 2020-06-30 | $179.54M | — | $3.91M | -$61.32M | -$49.88M |
|---|
| 2020-03-31 | $225.88M | — | $44.02M | $53.42M | $42.03M |
|---|
| 2019-12-31 | $289.25M | — | $101.68M | $67.74M | $55.12M |
|---|
| 2019-09-30 | $224.44M | — | $76.36M | $10.64M | $6.79M |
|---|
| 2019-06-30 | $128.12M | — | $43.62M | $28.51M | $21.41M |
|---|
| 2019-03-31 | $126.88M | — | $53.22M | $17.81M | $13.58M |
|---|
| 2018-06-30 | $61.45M | — | $7.4M | -$34.13M | -$34M |
|---|
| 2018-03-31 | — | — | -$5.12M | -$41.3M | -$41.89M |
|---|
| 2017-12-31 | — | — | -$24.22M | -$61.12M | -$42.3M |
|---|
| 2017-09-30 | — | — | $11.19M | -$24.81M | -$24.74M |
|---|
| 2017-06-30 | $61.47M | — | $10.47M | -$20.93M | -$21.44M |
|---|
| 2017-03-31 | $53.8M | — | $2.38M | -$22.5M | -$22.93M |
|---|
| 2016-12-31 | — | — | -$5.81M | -$51.49M | -$54.93M |
|---|
| 2016-09-30 | — | — | -$98.79M | -$29.3M | -$28.48M |
|---|
| 2016-06-30 | — | — | -$22.71M | $4.94M | $4.85M |
|---|
| 2016-03-31 | $36.9M | — | -$56.49M | -$52.12M | -$56.58M |
|---|
| 2015-12-31 | — | — | -$290.52M | -$298.04M | -$288.54M |
|---|
| 2015-09-30 | $61.36M | — | -$596.03M | -$575.64M | -$545M |
|---|
| 2015-06-30 | $77.31M | — | -$182.19M | -$207.74M | -$135.07M |
|---|
| 2015-03-31 | $66.52M | — | -$96.93M | -$120.13M | -$78.5M |
|---|
| 2014-12-31 | $112.62M | — | -$80.29M | -$84.41M | -$58.27M |
|---|
| 2014-09-30 | $144.98M | — | $263,000.00 | -$2.39M | -$1.9M |
|---|
| 2014-06-30 | $155.72M | — | $27.73M | $3.15M | $1.9M |
|---|
| 2014-03-31 | $141.91M | — | $20.23M | $1.85M | $1.17M |
|---|
| 2013-12-31 | $105.86M | — | -$24.39M | -$56.01M | -$37.5M |
|---|
| 2013-09-30 | $111.59M | — | -$9.09M | -$36.59M | -$24.03M |
|---|
| 2013-06-30 | $107.9M | — | -$18M | -$33.53M | $129.71M |
|---|
| 2013-03-31 | $95.02M | — | -$20.86M | -$36.76M | -$27.14M |
|---|
| 2012-12-31 | — | — | -$102.83M | -$116.18M | -$78.15M |
|---|
| 2012-09-30 | — | — | -$28.83M | -$52.02M | -$30.45M |
|---|
| 2012-06-30 | $110.67M | — | -$11.54M | $12.91M | $7.17M |
|---|
| 2012-03-31 | $110.5M | — | -$1.43M | $1.58M | $1.38M |
|---|
| 2011-12-31 | — | — | -$53.52M | -$62.41M | -$41.13M |
|---|
| 2011-09-30 | — | — | $12.09M | $4.77M | $1.31M |
|---|
| 2011-06-30 | — | — | $8.38M | $6.53M | $3.95M |
|---|
| 2011-03-31 | — | — | -$8.26M | $3.01M | $2.4M |
|---|
| 2010-12-31 | — | — | -$29.41M | -$25.39M | -$20.61M |
|---|
| 2010-09-30 | — | — | $2.1M | -$4.91M | -$4.7M |
|---|
| 2010-06-30 | — | — | $123,000.00 | -$1.64M | -$1.62M |
|---|
| 2010-03-31 | — | — | $15.19M | $7.5M | $7.34M |
|---|
| 2009-12-31 | — | — | -$1.69M | -$9.24M | -$6.77M |
|---|
| 2009-09-30 | — | — | -$11.55M | -$14.77M | -$12.57M |
|---|
| 2009-06-30 | — | — | -$12.59M | -$15.45M | -$11.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.22B | — | $645.85M | $508.74M | $395.61M |
|---|
| 2024-12-31 | $1.25B | — | -$168.62M | -$367.83M | -$229.65M |
|---|
| 2023-12-31 | $1.57B | — | $226.6M | $246.99M | $211.12M |
|---|
| 2022-12-31 | $3.63B | — | $2.28B | $1.4B | $1.12B |
|---|
| 2021-12-31 | $1.85B | — | $900.77M | -$230.32M | -$259.23M |
|---|
| 2020-12-31 | $858.2M | — | $163.03M | -$61.63M | -$52.42M |
|---|
| 2019-12-31 | $768.69M | — | $274.89M | $124.69M | $96.89M |
|---|
| 2017-12-31 | $255.33M | — | -$183,000.00 | -$129.35M | -$111.41M |
|---|
| 2016-12-31 | — | — | -$183.79M | -$127.97M | -$135.13M |
|---|
| 2015-12-31 | — | — | -$1.17B | -$1.2B | -$1.05B |
|---|
| 2014-12-31 | $555.23M | — | -$32.07M | -$81.8M | -$57.11M |
|---|
| 2013-12-31 | $420.29M | — | -$72.33M | -$162.88M | $41.03M |
|---|
| 2012-12-31 | $409.09M | — | -$144.63M | -$153.71M | -$100.06M |
|---|
| 2011-12-31 | $434.37M | — | -$41.32M | -$48.1M | -$33.47M |
|---|
| 2010-12-31 | $349.14M | — | -$12M | -$24.43M | -$19.59M |
|---|
| 2009-12-31 | — | — | -$31.54M | -$47.24M | -$36.47M |
|---|
| 2008-12-31 | — | — | $283.18M | $96.83M | $251.96M |
|---|