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 | $2.96B | $338.2M | $99.7M | $17.6M | $1M |
|---|
| 2026-03-31 | $2.38B | $225.4M | -$33.7M | -$119.6M | -$100.3M |
|---|
| 2025-12-31 | $1.38B | $140.9M | -$33.8M | -$85.3M | -$75.3M |
|---|
| 2025-09-30 | $1.51B | $189M | $48.4M | -$1.7M | $9.2M |
|---|
| 2025-06-30 | $1.54B | $200.7M | $55M | $67.4M | $39.3M |
|---|
| 2025-03-31 | $1.41B | $173.9M | $42.7M | $21.1M | $7.1M |
|---|
| 2024-12-31 | $1.38B | $154.3M | $36.2M | -$6.9M | -$13.7M |
|---|
| 2024-09-30 | $1.5B | $171.3M | $41.7M | -$2.1M | $10M |
|---|
| 2024-06-30 | $1.63B | $217.3M | $86.5M | $35.4M | $18.2M |
|---|
| 2024-03-31 | $1.61B | $198.5M | $77M | $36.4M | $20.5M |
|---|
| 2023-12-31 | $1.46B | $154.9M | $28.8M | -$13.3M | -$19.1M |
|---|
| 2023-09-30 | $1.55B | $130.6M | $23.9M | -$19.4M | -$17.4M |
|---|
| 2023-06-30 | $1.57B | $178.2M | $57.8M | $13.3M | $8M |
|---|
| 2023-03-31 | $1.49B | $160.6M | $36.1M | -$5.1M | -$5.1M |
|---|
| 2022-12-31 | $1.39B | $167.2M | $53.6M | $18M | $13.9M |
|---|
| 2022-09-30 | $1.54B | $177.4M | $62.3M | $20.8M | $26.5M |
|---|
| 2022-06-30 | $1.44B | $173.5M | $57.7M | $23.5M | $22.9M |
|---|
| 2022-03-31 | $1.44B | $186.8M | $70.3M | $4M | $1M |
|---|
| 2021-12-31 | $1.24B | $140M | $32.4M | -$48.6M | -$46.3M |
|---|
| 2021-09-30 | $1.21B | $165.6M | $46.3M | -$16M | -$2.4M |
|---|
| 2021-06-30 | $1.28B | $190M | $66.4M | $18.4M | $16M |
|---|
| 2021-03-31 | $1.43B | $227.1M | $95.5M | $47.4M | $38.6M |
|---|
| 2020-12-31 | $1.44B | $236.5M | $103M | $50M | $36M |
|---|
| 2020-09-30 | $1.41B | $249.8M | $152M | $94.7M | $117.2M |
|---|
| 2020-06-30 | $515.3M | -$98.9M | -$205.6M | -$257.1M | -$213.2M |
|---|
| 2020-03-31 | $1.34B | $195.3M | -$445.4M | -$497.9M | -$501.3M |
|---|
| 2019-12-31 | $1.43B | $183.4M | -$411.5M | -$465.9M | -$454.4M |
|---|
| 2019-09-30 | $1.68B | $248.7M | -$104.4M | -$164.5M | -$124.2M |
|---|
| 2019-06-30 | $1.7B | $248.3M | $119.9M | $58.7M | $52.5M |
|---|
| 2019-03-31 | $1.72B | $222.2M | $94.4M | $38.7M | $41.6M |
|---|
| 2018-12-31 | $1.69B | $225.3M | -$394.3M | -$450.1M | -$361.8M |
|---|
| 2018-09-30 | $1.82B | $267.4M | $134.6M | $75.5M | $63.8M |
|---|
| 2018-06-30 | $1.9B | $331.4M | $190.3M | $153.3M | $151.1M |
|---|
| 2018-03-31 | $1.86B | $316.3M | $175.8M | $107.4M | $89.4M |
|---|
| 2017-12-31 | $1.73B | $294.3M | $148.6M | $93.4M | $106.3M |
|---|
| 2017-09-30 | $1.72B | $297.7M | $148.2M | $92M | $86.2M |
|---|
| 2017-06-30 | $1.76B | $316.4M | $134.3M | $68.7M | $66.2M |
|---|
| 2017-03-31 | — | $210.7M | $111.9M | $85.9M | $78.4M |
|---|
| 2016-12-31 | — | $179.5M | $69.5M | $51.4M | $46.9M |
|---|
| 2016-09-30 | — | $181.2M | $101.3M | $79.5M | $61.7M |
|---|
| 2016-06-30 | — | $191.4M | $111.5M | $91.7M | $71M |
|---|
| 2016-03-31 | — | $174M | $98.4M | $76.4M | $61.1M |
|---|
| 2015-12-31 | — | $159.8M | $87.1M | $63.5M | $62.9M |
|---|
| 2015-09-30 | — | $158.3M | $92.8M | $75.3M | $60.9M |
|---|
| 2015-06-30 | — | $164.5M | $93.9M | $71.5M | $58.6M |
|---|
| 2015-03-31 | — | $152.8M | $84.3M | $62.4M | $53.2M |
|---|
| 2014-12-31 | — | $111.2M | $38.6M | $21.1M | $13.2M |
|---|
| 2014-09-30 | — | $140.7M | $76.7M | $51.5M | $44M |
|---|
| 2014-06-30 | — | $149M | $87.5M | $63.5M | $52.2M |
|---|
| 2014-03-31 | — | $121.9M | $64.8M | $40.6M | $33.6M |
|---|
| 2013-12-31 | — | $126.9M | $66.4M | $12.5M | $29.8M |
|---|
| 2013-09-30 | — | $125.3M | $67.5M | $37.7M | $31.6M |
|---|
| 2013-06-30 | — | $122.2M | $61.7M | $31.2M | $25.8M |
|---|
| 2013-03-31 | — | $104.3M | $44.7M | $4.9M | $7.3M |
|---|
| 2012-12-31 | — | $84M | $18.6M | -$20.1M | $319.9M |
|---|
| 2012-09-30 | — | $90.7M | $30.1M | -$7.3M | -$8.1M |
|---|
| 2012-06-30 | — | $85.8M | $30.3M | $6.4M | $4.7M |
|---|
| 2012-03-31 | — | $139.2M | $77.4M | $52.5M | $51.2M |
|---|
| 2011-12-31 | — | $105.7M | $48.5M | $26.8M | $31.1M |
|---|
| 2011-09-30 | — | $103.5M | $44.5M | $24.9M | $24.8M |
|---|
| 2011-06-30 | — | $130.5M | $71.7M | $47.7M | $49.2M |
|---|
| 2011-03-31 | — | $115.4M | $58.7M | $38.7M | $37.7M |
|---|
| 2010-12-31 | — | $101.6M | $51M | $33.4M | $34.9M |
|---|
| 2010-09-30 | — | $113.9M | $60.7M | $39.5M | $38.8M |
|---|
| 2010-06-30 | — | $98.9M | $50.4M | $27.7M | $25.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.84B | $704.5M | $112.3M | $1.5M | -$19.7M |
|---|
| 2024-12-31 | $6.12B | $741.4M | $241.4M | $62.8M | $35M |
|---|
| 2023-12-31 | $6.08B | $624.3M | $146.6M | -$24.5M | -$33.6M |
|---|
| 2022-12-31 | $5.8B | $704.9M | $243.9M | $66.3M | $64.3M |
|---|
| 2021-12-31 | $5.16B | $722.7M | $240.6M | $1.2M | $5.9M |
|---|
| 2020-12-31 | $4.71B | $582.7M | -$396M | -$610.3M | -$561.3M |
|---|
| 2019-12-31 | $6.53B | $902.6M | -$301.6M | -$533M | -$484.5M |
|---|
| 2018-12-31 | $7.27B | $1.14B | $106.4M | -$113.9M | -$57.5M |
|---|
| 2017-12-31 | $6.27B | $1.12B | $543M | $340M | $337.1M |
|---|
| 2016-12-31 | $3.95B | $726.1M | $380.7M | $299M | $240.7M |
|---|
| 2015-12-31 | — | $635.4M | $358.1M | $272.7M | $235.6M |
|---|
| 2014-12-31 | — | $522.8M | $267.6M | $176.7M | $143M |
|---|
| 2013-12-31 | — | $478.7M | $240.3M | $86.3M | $94.5M |
|---|
| 2012-12-31 | — | $399.7M | $156.4M | $31.5M | $367.7M |
|---|
| 2011-12-31 | — | $455.1M | $223.4M | $138.1M | $142.8M |
|---|
| 2010-12-31 | — | $401.7M | $204.1M | $118.8M | $115.4M |
|---|
| 2009-12-31 | — | -$31.1M | -$203.8M | -$297.1M | -$253.1M |
|---|