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 | $2.74B | — | $78M | $56M | -$3M |
|---|
| 2026-03-31 | $1.98B | — | -$145M | -$189M | -$192M |
|---|
| 2025-12-31 | $1.81B | — | -$95M | -$123M | -$110M |
|---|
| 2025-09-30 | $1.94B | — | $512M | $489M | $374M |
|---|
| 2025-06-30 | $1.76B | — | -$103M | -$132M | -$114M |
|---|
| 2025-03-31 | $1.65B | — | -$131M | -$154M | -$123M |
|---|
| 2024-12-31 | $1.95B | — | $21M | $28M | $29M |
|---|
| 2024-09-30 | $1.83B | — | -$113M | -$128M | -$124M |
|---|
| 2024-06-30 | $1.97B | — | $27M | $12M | $21M |
|---|
| 2024-03-31 | $1.86B | — | $123M | $107M | $82M |
|---|
| 2023-12-31 | $2.2B | — | $123M | $119M | $91M |
|---|
| 2023-09-30 | $2.52B | — | $445M | $438M | $353M |
|---|
| 2023-06-30 | $2.24B | — | $224M | $212M | $130M |
|---|
| 2023-03-31 | $2.29B | — | $330M | $315M | $195M |
|---|
| 2022-12-31 | $2.68B | — | $237M | $223M | $112M |
|---|
| 2022-09-30 | $2.7B | — | $103M | $87M | $93M |
|---|
| 2022-06-30 | $3.14B | — | $402M | $305M | $165M |
|---|
| 2022-03-31 | $2.37B | — | $220M | $187M | $94M |
|---|
| 2021-12-31 | $2.11B | — | $41M | $18M | -$14M |
|---|
| 2021-09-30 | $1.88B | — | $175M | $153M | $84M |
|---|
| 2021-06-30 | $1.78B | — | $6M | -$8M | -$6M |
|---|
| 2021-03-31 | $1.46B | — | -$135M | -$97M | -$39M |
|---|
| 2020-12-31 | $1.12B | — | -$127M | -$101M | -$68M |
|---|
| 2020-09-30 | $1.01B | — | -$46M | -$139M | -$96M |
|---|
| 2020-06-30 | $675M | — | -$26M | -$37M | -$5M |
|---|
| 2020-03-31 | $1.13B | — | -$135M | -$137M | -$87M |
|---|
| 2019-12-31 | $1.57B | — | $69M | $47M | $44M |
|---|
| 2019-09-30 | $1.62B | — | $159M | $138M | $119M |
|---|
| 2019-06-30 | $1.69B | — | $192M | $169M | $116M |
|---|
| 2019-03-31 | $1.49B | — | $160M | $137M | $101M |
|---|
| 2018-12-31 | $1.74B | — | $123M | $109M | $74M |
|---|
| 2018-09-30 | $1.94B | — | $166M | $143M | $81M |
|---|
| 2018-06-30 | $1.91B | — | $107M | $83M | $43M |
|---|
| 2018-03-31 | $1.54B | — | $136M | $111M | $60M |
|---|
| 2017-12-31 | $1.59B | — | -$3M | -$24M | $229M |
|---|
| 2017-09-30 | $1.45B | — | $79M | $34M | $22M |
|---|
| 2017-06-30 | $1.43B | — | $1M | -$26M | -$11M |
|---|
| 2017-03-31 | — | — | $67.6M | $53M | $22.2M |
|---|
| 2016-12-31 | — | — | -$8M | -$28.3M | $7.4M |
|---|
| 2016-09-30 | — | — | $27.2M | $4.5M | $5.4M |
|---|
| 2016-06-30 | — | — | $90.7M | $65.4M | $28.4M |
|---|
| 2016-03-31 | — | — | -$39.9M | -$52.7M | -$16.2M |
|---|
| 2015-12-31 | — | — | -$110.7M | -$98.6M | -$45M |
|---|
| 2015-09-30 | — | — | $121.5M | $122M | $57.9M |
|---|
| 2015-06-30 | — | — | $274.2M | $250.2M | $101.9M |
|---|
| 2015-03-31 | — | — | $136.6M | $108.7M | $54.9M |
|---|
| 2014-12-31 | — | — | -$90.6M | -$90.7M | -$44.4M |
|---|
| 2014-09-30 | — | — | $6.8M | $25.5M | $7.9M |
|---|
| 2014-06-30 | — | — | $164.6M | $189.2M | $83.7M |
|---|
| 2014-03-31 | — | — | $183.5M | $283.1M | $126.7M |
|---|
| 2013-12-31 | — | — | $39.8M | -$79.7M | -$21.7M |
|---|
| 2013-09-30 | — | — | $40.4M | $107.7M | $44M |
|---|
| 2013-06-30 | — | — | $262.7M | $371.2M | $183.4M |
|---|
| 2013-03-31 | — | — | $367.7M | $306.5M | $165M |
|---|
| 2012-12-31 | — | — | $124.9M | $61.4M | $40.2M |
|---|
| 2012-09-30 | — | — | $533.7M | $346.1M | $208.9M |
|---|
| 2012-06-30 | — | — | $235.8M | $256.4M | $154.7M |
|---|
| 2012-03-31 | — | — | $140.51M | -$25.79M | -$25.2M |
|---|
| 2011-12-31 | — | — | $26.88M | $115.42M | $98.68M |
|---|
| 2011-09-30 | — | — | $212.19M | $188.84M | $109.27M |
|---|
| 2011-06-30 | — | — | $217.92M | $210.93M | $124.87M |
|---|
| 2011-03-31 | — | — | $109.61M | $72.91M | $45.79M |
|---|
| 2010-12-31 | — | — | $34.79M | $11.28M | $2.29M |
|---|
| 2010-09-30 | — | — | $50.45M | $36.14M | $23.21M |
|---|
| 2010-06-30 | — | — | $19.42M | $727,000.00 | $1.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.16B | — | $182M | $80M | $27M |
|---|
| 2024-12-31 | $7.61B | — | $58M | $19M | $7M |
|---|
| 2023-12-31 | $9.25B | — | $1.12B | $1.09B | $769M |
|---|
| 2022-12-31 | $10.9B | — | $963M | $801M | $463M |
|---|
| 2021-12-31 | $7.24B | — | $87M | $66M | $25M |
|---|
| 2020-12-31 | $3.93B | — | -$333M | -$415M | -$256M |
|---|
| 2019-12-31 | $6.36B | — | $580M | $491M | $380M |
|---|
| 2018-12-31 | $7.12B | — | $532M | $445M | $259M |
|---|
| 2017-12-31 | $5.99B | — | $145M | $38M | $263M |
|---|
| 2016-12-31 | $4.78B | — | $70M | -$11M | $25M |
|---|
| 2015-12-31 | — | — | $421.6M | $382.3M | $169.6M |
|---|
| 2014-12-31 | — | — | $264.3M | $407.1M | $173.9M |
|---|
| 2013-12-31 | — | — | $710.5M | $705.7M | $370.7M |
|---|
| 2012-12-31 | — | — | $1.03B | $638.2M | $378.6M |
|---|
| 2011-12-31 | — | — | $566.6M | $588.1M | $378.6M |
|---|
| 2010-12-31 | — | — | $93.06M | $28.07M | $14.29M |
|---|
| 2009-12-31 | — | — | $208.19M | $98.59M | $69.35M |
|---|