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 | $930.8M | $239.6M | $57.4M | $36.3M | $15.5M |
|---|
| 2026-03-31 | $891.8M | $213.1M | $32.7M | $12.4M | $5M |
|---|
| 2025-12-31 | $1.1B | $279.8M | $82.4M | $62.8M | $49.6M |
|---|
| 2025-09-30 | $945.2M | $245.1M | $73.8M | $52.4M | $41.1M |
|---|
| 2025-06-30 | $915.2M | $234M | $56.2M | $17.2M | $12.2M |
|---|
| 2025-03-31 | $841.1M | $202.4M | $29.6M | -$7.4M | -$8.3M |
|---|
| 2024-12-31 | $988.9M | $231.6M | $41.2M | $6.5M | $5.6M |
|---|
| 2024-09-30 | $927.1M | $236.6M | $46.4M | $9.7M | -$22.4M |
|---|
| 2024-06-30 | $939.7M | $243.2M | $70.7M | $45.3M | $14.9M |
|---|
| 2024-03-31 | $895.4M | $208.6M | $23.8M | -$14.2M | -$14.6M |
|---|
| 2023-06-30 | $922.2M | $225.2M | -$3.9M | -$701.5M | -$677.1M |
|---|
| 2023-03-31 | $858.1M | $209.3M | -$2.1M | -$90.3M | -$111.1M |
|---|
| 2022-12-31 | $968.8M | $217.4M | -$42.3M | -$127.1M | -$149.3M |
|---|
| 2022-09-30 | $810.4M | $193.8M | $5.5M | -$46M | -$49.8M |
|---|
| 2022-06-30 | $851.7M | $160.8M | -$91.5M | -$133.2M | -$199.2M |
|---|
| 2022-03-31 | $829.8M | $185.3M | -$83.4M | -$132.3M | -$183.1M |
|---|
| 2021-12-31 | $1.06B | $258.2M | $49.3M | -$1.3M | -$38.3M |
|---|
| 2021-09-30 | $958.2M | $260.1M | $38.7M | -$2.6M | -$2.1M |
|---|
| 2021-06-30 | $943.5M | $251.9M | $12.9M | -$41M | -$30.3M |
|---|
| 2021-03-31 | $943.9M | $273.2M | $36.2M | -$5.8M | -$8.1M |
|---|
| 2020-12-31 | $1.11B | $276.5M | $5.7M | -$47.2M | -$51.2M |
|---|
| 2020-09-30 | $995.2M | $284.1M | $23.8M | -$122.4M | -$101.4M |
|---|
| 2020-06-30 | $890.5M | $247.6M | $20.5M | -$26.5M | -$23.7M |
|---|
| 2020-03-31 | $910.7M | $226.8M | -$26M | -$73.4M | -$92.8M |
|---|
| 2019-12-31 | $1.15B | $270.4M | -$32.6M | -$81.7M | -$122.6M |
|---|
| 2019-09-30 | $1.08B | $271.4M | $23.2M | -$30.2M | -$35.7M |
|---|
| 2019-06-30 | $1.15B | $279.2M | $7.3M | -$45.9M | -$50.3M |
|---|
| 2019-03-31 | $1.03B | $246.1M | -$24.5M | -$71.1M | -$132.7M |
|---|
| 2018-12-31 | $1.29B | $209.8M | -$15.2M | -$69.3M | -$86.3M |
|---|
| 2018-09-30 | $1.12B | $228.9M | -$160.3M | -$202.6M | -$238.5M |
|---|
| 2018-06-30 | $1.11B | $217.7M | -$126.6M | -$158.9M | -$133.4M |
|---|
| 2018-03-31 | $1.06B | $238.4M | -$23.5M | -$47.5M | -$73.2M |
|---|
| 2017-12-31 | $1.25B | $281.5M | -$4.2M | -$24.9M | -$114.8M |
|---|
| 2017-09-30 | $1.12B | $240M | -$8.6M | -$30.3M | -$36M |
|---|
| 2017-06-30 | $1.13B | $237.8M | -$30.1M | -$59.9M | -$30.6M |
|---|
| 2017-03-31 | $1.1B | $242.5M | -$48.6M | -$74.8M | -$58.8M |
|---|
| 2016-12-31 | $1.24B | $220.2M | -$87.7M | -$116.9M | -$86.4M |
|---|
| 2016-09-30 | $983.3M | $197.6M | -$86.7M | -$116M | -$102.3M |
|---|
| 2016-06-30 | $580M | $155.1M | $10.3M | -$35.7M | -$21.1M |
|---|
| 2016-03-31 | $509.6M | $138.8M | -$5.7M | $19.9M | $168.2M |
|---|
| 2015-12-31 | $610.4M | $171.7M | $25.2M | $26.8M | $32.6M |
|---|
| 2015-09-30 | $589.6M | $150.3M | $12.4M | $9.7M | $21.7M |
|---|
| 2015-06-30 | $644.5M | $170.7M | $24M | $22.8M | $22.2M |
|---|
| 2015-03-31 | $574.8M | $159.3M | -$3M | -$13.5M | -$2.8M |
|---|
| 2014-12-31 | $545M | $174.7M | $37.8M | $34M | $29.9M |
|---|
| 2014-09-30 | $768M | $200.6M | $46.7M | $47.8M | $33.1M |
|---|
| 2014-06-30 | $733.5M | $186.8M | $57.2M | $61.2M | $41.6M |
|---|
| 2014-03-31 | $688.3M | $164.1M | $23.3M | $11.7M | $9.8M |
|---|
| 2013-12-31 | $536.65M | $125.77M | -$72.51M | -$71.16M | -$41.43M |
|---|
| 2013-09-30 | $705.42M | $172.81M | -$30.25M | -$28.14M | -$21.69M |
|---|
| 2013-06-30 | $707.11M | $157.42M | -$23.62M | -$25.48M | -$105.04M |
|---|
| 2013-03-31 | $633.51M | $130.01M | -$13.92M | -$17.02M | -$13.45M |
|---|
| 2012-12-31 | $840.1M | $182.5M | -$10.87M | -$11.53M | -$11.86M |
|---|
| 2012-09-30 | $709.92M | $171.58M | $21.03M | $24.25M | $16.22M |
|---|
| 2012-06-30 | $743.19M | $183.94M | $38.26M | $40.37M | $25.29M |
|---|
| 2012-03-31 | $698.49M | $193.24M | $54.64M | $59.45M | $45.16M |
|---|
| 2011-12-31 | $849.99M | $217.19M | $58.51M | $66.64M | $79.09M |
|---|
| 2011-09-30 | $709.32M | $194.39M | $54.41M | $54.04M | $41.76M |
|---|
| 2011-06-30 | $662.38M | $169.49M | $25.1M | $28.18M | $20.8M |
|---|
| 2011-03-31 | $614.16M | $149.4M | $8.87M | $10.07M | $2.5M |
|---|
| 2010-12-31 | $790.99M | $189.52M | -$141.62M | -$142.46M | -$120.01M |
|---|
| 2010-09-30 | $748.62M | $193.89M | $52.38M | $60.58M | $46.11M |
|---|
| 2010-06-30 | $665.18M | $178.14M | $46.86M | $44.41M | $29.73M |
|---|
| 2010-03-31 | $619M | $158.01M | $40.59M | $35.07M | $23.92M |
|---|
| 2009-12-31 | $724.92M | $176.55M | $28.34M | $33.5M | $1.1M |
|---|
| 2009-09-30 | $645.22M | $152.21M | $31.17M | $29.32M | -$7.16M |
|---|
| 2009-06-30 | $690.9M | $168.91M | $46.61M | $46.32M | $30.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.81B | $961.2M | $242M | $125.1M | $94.6M |
|---|
| 2024-12-31 | $3.75B | $920M | $182.1M | $47.3M | -$16.5M |
|---|
| 2022-12-31 | $3.46B | $757.3M | -$211.7M | -$438.6M | -$581.4M |
|---|
| 2021-12-31 | $3.91B | $1.04B | $137.1M | -$50.7M | -$78.8M |
|---|
| 2020-12-31 | $3.9B | $1.04B | $24M | -$269.5M | -$269.1M |
|---|
| 2019-12-31 | $4.41B | $1.07B | -$26.6M | -$228.9M | -$341.3M |
|---|
| 2018-12-31 | $4.58B | $898.8M | -$325.6M | -$478.3M | -$531.4M |
|---|
| 2017-12-31 | $4.61B | $999.8M | -$93.5M | -$191.9M | -$241.5M |
|---|
| 2016-12-31 | $3.32B | $711.7M | -$169.8M | -$248.7M | -$41.6M |
|---|
| 2015-12-31 | $2.42B | $652M | $58.6M | $45.8M | $73.7M |
|---|
| 2014-12-31 | $2.73B | $726.2M | $165M | $154.7M | $114.4M |
|---|
| 2013-12-31 | $2.58B | $586M | -$140.3M | -$141.8M | -$181.6M |
|---|
| 2012-12-31 | $2.99B | $729.62M | $101.43M | $110.9M | $73.6M |
|---|
| 2011-12-31 | $2.84B | $730.47M | $146.89M | $158.94M | $144.15M |
|---|
| 2010-12-31 | $2.82B | $719.57M | -$1.8M | -$2.4M | -$20.25M |
|---|
| 2009-12-31 | $2.72B | $650M | $150.59M | $123.81M | $26.03M |
|---|
| 2008-12-31 | $3.08B | $774.88M | $182.91M | $156.32M | $88.58M |
|---|