Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $481M | — | $116M | $27M | $122M |
|---|
| 2026-03-31 | $354M | — | $20M | -$70M | -$163M |
|---|
| 2025-12-31 | $310M | — | -$37M | -$117M | -$90M |
|---|
| 2025-09-30 | $429M | — | $112M | $29M | $236M |
|---|
| 2025-06-30 | $392M | — | $85M | $17M | $30M |
|---|
| 2025-03-31 | $298M | — | $0.00 | -$104M | -$3M |
|---|
| 2024-12-31 | $256M | — | -$37M | -$48M | $3M |
|---|
| 2024-09-30 | $486M | — | $178M | $60M | $36M |
|---|
| 2024-06-30 | $366M | — | $84M | $14M | $51M |
|---|
| 2024-03-31 | $263M | — | -$29M | -$59M | -$2M |
|---|
| 2023-12-31 | $249M | — | -$22M | -$142M | $37M |
|---|
| 2023-09-30 | $371M | — | $94M | $72M | $4M |
|---|
| 2023-06-30 | $406M | — | $149M | $106M | $38M |
|---|
| 2023-03-31 | $288M | — | $42M | -$52M | $0.00 |
|---|
| 2022-12-31 | $268M | — | $12M | -$69M | $12M |
|---|
| 2022-09-30 | $340M | — | $105M | $75M | $32M |
|---|
| 2022-06-30 | $368M | — | $1.41B | $1.37B | $570M |
|---|
| 2022-03-31 | $214M | — | -$53M | -$98M | -$32M |
|---|
| 2021-12-31 | $318M | — | $59M | -$32M | -$8M |
|---|
| 2021-09-30 | $351M | — | $89M | $26M | $21M |
|---|
| 2021-06-30 | $380M | — | $133M | $39M | $35M |
|---|
| 2021-03-31 | $237M | — | -$14M | -$96M | $3M |
|---|
| 2020-12-31 | $280M | — | $28M | -$78M | -$25M |
|---|
| 2020-09-30 | $332M | — | $123M | $51M | $32M |
|---|
| 2020-06-30 | $329M | — | $130M | $102M | $47M |
|---|
| 2020-03-31 | $55M | — | $52M | -$129M | -$29M |
|---|
| 2019-12-31 | $56M | — | $6M | -$42M | -$6M |
|---|
| 2019-09-30 | $64M | — | $90M | $24M | $39M |
|---|
| 2019-06-30 | $57M | — | $87M | -$32M | -$24M |
|---|
| 2019-03-31 | $55M | — | $41M | -$54M | -$20M |
|---|
| 2018-12-31 | $63M | — | $54M | -$46M | -$97M |
|---|
| 2018-09-30 | $63M | — | $100M | $60M | $49M |
|---|
| 2018-06-30 | $57M | — | $144M | $103M | $96M |
|---|
| 2018-03-31 | $61M | — | $49M | -$1M | -$4M |
|---|
| 2017-12-31 | $231M | — | $20M | -$40M | -$89M |
|---|
| 2017-09-30 | $269M | — | $84M | $39M | $31M |
|---|
| 2017-06-30 | $288M | — | $125M | $52M | $44M |
|---|
| 2017-03-31 | $221M | — | $54M | -$3M | -$2M |
|---|
| 2016-12-31 | $246M | — | -$95M | -$140M | -$114M |
|---|
| 2016-09-30 | $272M | — | $117M | $63M | $50M |
|---|
| 2016-06-30 | $283M | — | $128M | $76M | $64M |
|---|
| 2016-03-31 | $234M | — | $72M | $2M | $2M |
|---|
| 2015-12-31 | $239M | — | $76M | $23M | $19M |
|---|
| 2015-09-30 | $256M | — | $101M | $40M | $32M |
|---|
| 2015-06-30 | $235M | — | $86M | $42M | $38M |
|---|
| 2015-03-31 | $200M | — | $46M | -$24M | -$20M |
|---|
| 2014-12-31 | $331M | — | $103M | -$10M | $92M |
|---|
| 2014-09-30 | $184M | — | $85M | $49M | $6M |
|---|
| 2014-06-30 | $173M | — | $64M | $44M | $6M |
|---|
| 2014-03-31 | $140M | — | $54M | $29M | $4M |
|---|
| 2013-12-31 | $8M | — | -$9M | $31M | $114M |
|---|
| 2013-09-30 | $126M | — | $63M | $54M | $9M |
|---|
| 2013-06-30 | $82M | — | $38M | $35M | $33M |
|---|
| 2013-03-31 | $53M | — | $12M | $11M | $11M |
|---|
| 2012-12-31 | $42M | — | $1M | $4M | $4M |
|---|
| 2012-09-30 | $47M | — | $11M | $12M | $4M |
|---|
| 2012-06-30 | $42M | — | — | -$2M | -$1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.43B | — | $160M | -$175M | $169M |
|---|
| 2024-12-31 | $1.37B | — | $196M | -$33M | $88M |
|---|
| 2023-12-31 | $1.31B | — | $263M | -$16M | $79M |
|---|
| 2022-12-31 | $1.19B | — | $1.47B | $1.28B | $582M |
|---|
| 2021-12-31 | $1.29B | — | $267M | -$63M | $51M |
|---|
| 2020-12-31 | $1.2B | — | $333M | -$54M | $25M |
|---|
| 2019-12-31 | $239M | — | $224M | -$104M | -$11M |
|---|
| 2018-12-31 | $245M | — | $347M | $116M | $48M |
|---|
| 2017-12-31 | $1.01B | — | $283M | $48M | -$16M |
|---|
| 2016-12-31 | $1.04B | — | $222M | $1M | $2M |
|---|
| 2015-12-31 | $968M | — | $326M | $84M | $72M |
|---|
| 2014-12-31 | $828M | — | $306M | $112M | $108M |
|---|
| 2013-12-31 | $387M | — | $158M | $131M | $123M |
|---|
| 2012-12-31 | $175M | — | $29M | $22M | $12M |
|---|
| 2011-12-31 | $164M | — | $28M | $24M | $15M |
|---|