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 | $2.01B | — | $76M | $59M | -$5M |
|---|
| 2026-03-31 | $1.87B | — | $19M | -$4M | $1.09B |
|---|
| 2025-12-31 | $1.87B | — | $62M | $13M | -$50M |
|---|
| 2025-09-30 | $1.92B | — | $53M | $9M | $83M |
|---|
| 2025-06-30 | $1.94B | — | $16M | -$25M | $27M |
|---|
| 2025-03-31 | $1.78B | — | $8M | -$29M | $25M |
|---|
| 2024-12-31 | $1.77B | — | -$117M | -$154M | -$80M |
|---|
| 2024-09-30 | $1.9B | — | -$8M | -$41M | $4M |
|---|
| 2024-06-30 | $2.05B | — | -$13M | -$52M | $16M |
|---|
| 2024-03-31 | $2.74B | — | $70M | $35M | $3M |
|---|
| 2023-12-31 | -$448M | — | -$413M | -$450M | -$39M |
|---|
| 2023-09-30 | $2.67B | — | $91M | $55M | $19M |
|---|
| 2023-06-30 | $2.75B | — | $124M | $89M | $30M |
|---|
| 2023-03-31 | $2.64B | — | $90M | $60M | $28M |
|---|
| 2022-12-31 | $2.56B | — | $62M | $34M | -$179M |
|---|
| 2022-09-30 | $2.54B | — | -$101M | -$131M | -$88M |
|---|
| 2022-06-30 | $2.59B | — | $59M | $29M | $8M |
|---|
| 2022-03-31 | $2.48B | — | $66M | $37M | $17M |
|---|
| 2021-12-31 | $2.27B | — | $80M | $46M | $25M |
|---|
| 2021-09-30 | $2.2B | — | $94M | $65M | $48M |
|---|
| 2021-06-30 | $2.21B | — | $113M | $57M | $53M |
|---|
| 2021-03-31 | $2.26B | — | $108M | $76M | $71M |
|---|
| 2020-12-31 | $2.11B | — | $100M | $60M | $40M |
|---|
| 2020-09-30 | $1.99B | — | $89M | $54M | $45M |
|---|
| 2020-06-30 | $1.08B | — | -$112M | -$147M | -$174M |
|---|
| 2020-03-31 | $1.93B | — | $47M | $20M | $58M |
|---|
| 2019-12-31 | $1.99B | — | $110M | $73M | $85M |
|---|
| 2019-09-30 | $2.16B | — | $137M | $109M | $111M |
|---|
| 2019-06-30 | $2.31B | — | -$95M | -$126M | -$68M |
|---|
| 2019-03-31 | $2.16B | — | $140M | $115M | $98M |
|---|
| 2018-12-31 | $1.97B | — | $120M | $98M | $100M |
|---|
| 2018-09-30 | $1.98B | — | $147M | $126M | $95M |
|---|
| 2018-06-30 | $2.05B | — | $138M | $117M | $124M |
|---|
| 2018-03-31 | $2.14B | — | $174M | $153M | $108M |
|---|
| 2017-12-31 | $1.84B | — | $92M | $72M | -$104M |
|---|
| 2017-09-30 | $1.83B | — | $139M | $104M | $69M |
|---|
| 2017-06-30 | $1.84B | — | $130M | $99M | $71M |
|---|
| 2017-03-31 | — | — | $129M | $105M | $75M |
|---|
| 2016-12-31 | — | — | $15M | -$9M | $485M |
|---|
| 2016-09-30 | — | — | $96M | $72M | $57M |
|---|
| 2016-06-30 | — | — | $125M | $80M | $53M |
|---|
| 2016-03-31 | — | — | $96M | $72M | $45M |
|---|
| 2015-12-31 | — | — | — | $46M | -$82M |
|---|
| 2015-09-30 | — | — | — | $45M | $119M |
|---|
| 2015-06-30 | — | — | — | $97M | $59M |
|---|
| 2015-03-31 | — | — | — | $104M | $63M |
|---|
| 2014-12-31 | — | — | — | -$51M | $109M |
|---|
| 2014-09-30 | — | — | — | $121M | $90M |
|---|
| 2014-06-30 | $1.71B | — | — | $119M | $86M |
|---|
| 2014-03-31 | $1.69B | — | — | $71M | $34M |
|---|
| 2013-12-31 | $1.62B | — | — | $65M | $42M |
|---|
| 2013-09-30 | $1.67B | — | — | $103M | $68M |
|---|
| 2013-06-30 | $1.8B | — | — | $129M | $92M |
|---|
| 2013-03-31 | $1.68B | — | — | $71M | $42M |
|---|
| 2012-12-31 | $1.61B | — | — | $49M | $88M |
|---|
| 2012-09-30 | $1.72B | — | — | $95M | $56M |
|---|
| 2012-06-30 | $1.94B | — | — | $113M | $86M |
|---|
| 2012-03-31 | $1.96B | — | — | $107M | $70M |
|---|
| 2011-12-31 | $1.9B | — | — | $66M | $71M |
|---|
| 2011-09-30 | $1.94B | — | — | $140M | $110M |
|---|
| 2011-06-30 | $1.93B | — | $114M | $94M | $68M |
|---|
| 2011-03-31 | $1.8B | — | $21M | $2M | -$30M |
|---|
| 2010-12-31 | $1.37B | — | — | $25M | -$13M |
|---|
| 2010-09-30 | $1.52B | — | — | $42M | $46M |
|---|
| 2010-06-30 | $1.53B | — | $43M | $23M | $9M |
|---|
| 2010-03-31 | $1.51B | — | -$9M | -$35M | -$31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.5B | — | $139M | -$32M | $85M |
|---|
| 2024-12-31 | $7.73B | — | -$176M | -$321M | -$57M |
|---|
| 2023-12-31 | $7.61B | — | -$108M | -$246M | $38M |
|---|
| 2022-12-31 | $10.16B | — | $86M | -$31M | -$242M |
|---|
| 2021-12-31 | $8.95B | — | $395M | $244M | $197M |
|---|
| 2020-12-31 | $7.11B | — | $124M | -$13M | -$31M |
|---|
| 2019-12-31 | $8.62B | — | $292M | $171M | $226M |
|---|
| 2018-12-31 | $8.14B | — | $579M | $494M | $427M |
|---|
| 2017-12-31 | $7.21B | — | $490M | $380M | $111M |
|---|
| 2016-12-31 | $5.83B | — | $332M | $215M | $640M |
|---|
| 2015-12-31 | $6.06B | — | $394M | $292M | $159M |
|---|
| 2014-12-31 | $6.62B | — | — | $260M | $319M |
|---|
| 2013-12-31 | $6.77B | — | — | $368M | $244M |
|---|
| 2012-12-31 | $7.22B | — | — | $364M | $300M |
|---|
| 2011-12-31 | $7.54B | — | — | $306M | $219M |
|---|
| 2010-12-31 | $5.92B | — | — | $55M | $11M |
|---|
| 2009-12-31 | $5.23B | — | — | -$454M | -$430M |
|---|