Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.93B | — | $91.85M | $45.08M | $26.86M |
|---|
| 2026-03-31 | $1.35B | — | $22.09M | -$26.75M | -$16.4M |
|---|
| 2025-12-31 | $1.17B | — | -$50.05M | -$105.64M | -$67.3M |
|---|
| 2025-09-30 | $1.81B | — | $79.14M | $178.11M | -$40.44M |
|---|
| 2025-06-30 | $1.98B | — | $130.27M | $75.84M | $30.22M |
|---|
| 2025-03-31 | $1.41B | — | $20.84M | -$28.15M | -$12.28M |
|---|
| 2024-12-31 | $1.2B | — | -$15.45M | -$67.77M | -$31.6M |
|---|
| 2024-09-30 | $1.72B | — | $64.42M | $6.01M | $5.5M |
|---|
| 2024-06-30 | $1.81B | — | $95.38M | $31.35M | $9.77M |
|---|
| 2024-03-31 | $1.36B | — | $4.22M | -$59.85M | -$22.31M |
|---|
| 2023-12-31 | $1.11B | — | -$12.13M | -$68.65M | -$14.46M |
|---|
| 2023-09-30 | $1.73B | — | $87.93M | $34.57M | $15.96M |
|---|
| 2023-06-30 | $1.9B | — | $132.68M | $78.3M | $28.7M |
|---|
| 2023-03-31 | $1.49B | — | $58.6M | $5.18M | $3.17M |
|---|
| 2022-12-31 | $1.28B | — | $9.77M | -$33.93M | -$46.42M |
|---|
| 2022-09-30 | $1.86B | — | $155.53M | $125.35M | $41.13M |
|---|
| 2022-06-30 | $2.17B | — | $254.1M | $230.36M | $84.31M |
|---|
| 2022-03-31 | $1.66B | — | $149.13M | $128.34M | $44.73M |
|---|
| 2021-12-31 | $1.38B | — | $83.34M | $68.13M | $27.25M |
|---|
| 2021-09-30 | $1.92B | — | $242.67M | $228.18M | $79.7M |
|---|
| 2021-06-30 | $2.06B | — | $304.97M | $288.42M | $109.19M |
|---|
| 2021-03-31 | $1.56B | — | $168.56M | $149.47M | $62.32M |
|---|
| 2020-12-31 | $1.13B | — | $66.5M | $51.08M | $14.38M |
|---|
| 2020-09-30 | $1.68B | — | $193.09M | $177.18M | $58.05M |
|---|
| 2020-06-30 | $1.61B | — | $203.34M | $183.7M | $58.08M |
|---|
| 2020-03-31 | $1.03B | — | $13.27M | -$10M | -$8.16M |
|---|
| 2019-12-31 | $964.93M | — | -$66.13M | -$88.77M | -$28.52M |
|---|
| 2019-09-30 | $1.39B | — | -$32.31M | -$58.88M | -$30.69M |
|---|
| 2019-06-30 | $1.47B | — | $90.3M | $60.82M | $18.02M |
|---|
| 2019-03-31 | $1.06B | — | $16.88M | -$3.89M | -$19.4M |
|---|
| 2018-12-31 | $982.39M | — | -$43.02M | -$71.49M | -$30.33M |
|---|
| 2018-09-30 | $1.31B | — | $80.66M | $56.06M | $14.12M |
|---|
| 2018-06-30 | $1.44B | — | $117.71M | $91.39M | $24.78M |
|---|
| 2018-03-31 | $1.06B | — | $45.67M | $20.41M | $1.82M |
|---|
| 2017-12-31 | $883.57M | — | $38.87M | $118.87M | -$16.6M |
|---|
| 2017-09-30 | $1.24B | — | $110.66M | $92.14M | $19.59M |
|---|
| 2017-06-30 | $1.28B | — | $136.52M | $119.38M | $19.34M |
|---|
| 2017-03-31 | $881.64M | — | $69.9M | $55.22M | $7.52M |
|---|
| 2016-12-31 | $659.63M | — | $29.37M | $10.04M | -$717,000.00 |
|---|
| 2016-09-30 | $991.07M | — | $87.74M | $70.7M | $68.42M |
|---|
| 2016-06-30 | $1.07B | — | $103.35M | $85.39M | $83.41M |
|---|
| 2016-03-31 | $797.75M | — | $56.04M | $38.15M | $37.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.37B | — | $180.2M | $120.16M | -$89.8M |
|---|
| 2024-12-31 | $6.1B | — | $148.57M | -$90.26M | -$38.64M |
|---|
| 2023-12-31 | $6.23B | — | $267.07M | $49.4M | $33.37M |
|---|
| 2022-12-31 | $6.97B | — | $568.53M | $450.12M | $123.75M |
|---|
| 2021-12-31 | $6.91B | — | $799.54M | $734.2M | $278.46M |
|---|
| 2020-12-31 | $5.45B | — | $476.2M | $401.96M | $122.35M |
|---|
| 2019-12-31 | $4.89B | — | $8.75M | -$90.72M | -$60.59M |
|---|
| 2018-12-31 | $4.79B | — | $201.02M | $96.37M | $10.4M |
|---|
| 2017-12-31 | $4.28B | — | $355.96M | $385.6M | $29.85M |
|---|
| 2016-12-31 | $3.52B | — | $276.5M | $204.28M | $188.89M |
|---|
| 2015-12-31 | $3.28B | — | $240.27M | $175.65M | $174.29M |
|---|
| 2014-12-31 | $2.63B | — | $185.08M | $125.77M | $123.63M |
|---|