Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.09B | — | $302.4M | $221.9M | $169.5M |
|---|
| 2026-03-31 | $2.65B | — | -$179.3M | -$248.9M | -$201.3M |
|---|
| 2025-12-31 | $2.43B | — | $164.6M | $102.3M | $78.3M |
|---|
| 2025-09-30 | $2.89B | — | $295.7M | $235M | $178M |
|---|
| 2025-06-30 | $2.76B | — | -$33.5M | -$103.4M | -$106.4M |
|---|
| 2025-03-31 | $2.64B | — | -$125.8M | -$195M | -$172.7M |
|---|
| 2024-12-31 | $2.37B | — | -$403.4M | -$452.3M | -$413.8M |
|---|
| 2024-09-30 | $3.04B | — | -$121.9M | -$175.1M | -$76.8M |
|---|
| 2024-06-30 | $3.31B | — | $4.6M | -$42.6M | -$37.2M |
|---|
| 2024-03-31 | $3.13B | — | $29.2M | -$36M | -$32.6M |
|---|
| 2023-12-31 | $3.94B | — | -$143.9M | -$204.6M | -$164.9M |
|---|
| 2023-09-30 | $4.63B | — | $212.1M | $154.7M | $128.7M |
|---|
| 2023-06-30 | $4.2B | — | $50.1M | -$5.3M | -$8.3M |
|---|
| 2023-03-31 | $3.92B | — | $142.8M | $88M | $64.3M |
|---|
| 2022-12-31 | $4.03B | — | -$135.5M | -$185.9M | -$118.7M |
|---|
| 2022-09-30 | $5.32B | — | $53M | $20.8M | $7.4M |
|---|
| 2022-06-30 | $5.98B | — | $493.3M | $469M | $361.8M |
|---|
| 2022-03-31 | $4.46B | — | $46.7M | $17.9M | $6.6M |
|---|
| 2021-12-31 | $3.11B | — | $25M | -$8.1M | -$13.4M |
|---|
| 2021-09-30 | $2.96B | — | $37.9M | $25.1M | $11.8M |
|---|
| 2021-06-30 | $2.19B | — | -$50.2M | -$83.3M | -$56.7M |
|---|
| 2021-03-31 | $2.39B | — | -$47.4M | -$71M | -$70M |
|---|
| 2020-12-31 | $1.88B | — | -$318.4M | -$347.4M | -$296.6M |
|---|
| 2020-09-30 | $2.06B | — | -$75.2M | -$92.5M | -$88.1M |
|---|
| 2020-06-30 | $1.54B | — | $22.8M | $62.6M | $87.7M |
|---|
| 2020-03-31 | $1.82B | — | -$361.5M | -$390.1M | -$314.4M |
|---|
| 2019-12-31 | $2.28B | — | $48.2M | $19.9M | $32.7M |
|---|
| 2019-09-30 | $2.33B | — | $87.4M | $73.4M | $51.3M |
|---|
| 2019-06-30 | $2.48B | — | $134.3M | $109.2M | $77.3M |
|---|
| 2019-03-31 | $2.2B | — | $222.4M | $200.2M | $149.3M |
|---|
| 2018-12-31 | $2.47B | — | $182.8M | $157.2M | $121.6M |
|---|
| 2018-09-30 | $2.77B | — | $255.2M | $236.8M | $179.8M |
|---|
| 2018-06-30 | $2.64B | — | $135.1M | $120.3M | $79.1M |
|---|
| 2018-03-31 | $2.35B | — | $38.8M | -$28.8M | -$40.4M |
|---|
| 2017-12-31 | $2.51B | — | $112.5M | $86.2M | $211.1M |
|---|
| 2017-09-30 | $2.34B | — | $84.6M | $252M | $104.4M |
|---|
| 2017-06-30 | $1.23B | — | -$46.5M | -$59.2M | -$37.9M |
|---|
| 2017-03-31 | $1.18B | — | $29.8M | $20.3M | $11.2M |
|---|
| 2016-12-31 | $1.08B | — | -$44.1M | -$66.7M | $44.2M |
|---|
| 2016-09-30 | $1.08B | — | -$2.8M | -$267M | -$161.7M |
|---|
| 2016-06-30 | $1.15B | — | $11.3M | -$12.4M | -$7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.72B | — | $301M | $38.9M | -$22.8M |
|---|
| 2024-12-31 | $11.85B | — | -$491.5M | -$706M | -$560.4M |
|---|
| 2023-12-31 | $16.47B | — | $244.7M | $16.6M | $19.8M |
|---|
| 2022-12-31 | $19.8B | — | $457.5M | $321.8M | $257.1M |
|---|
| 2021-12-31 | $10.65B | — | -$34.7M | -$137.3M | -$128.3M |
|---|
| 2020-12-31 | $7.3B | — | -$732.3M | -$767.4M | -$611.4M |
|---|
| 2019-12-31 | $9.3B | — | $492.3M | $402.7M | $310.6M |
|---|
| 2018-12-31 | $10.23B | — | $611.9M | $485.5M | $340.1M |
|---|
| 2017-12-31 | $7.27B | — | $180.3M | $299.3M | $288.8M |
|---|
| 2016-12-31 | $4.2B | — | -$49.2M | -$391.2M | -$153.7M |
|---|
| 2015-12-31 | $4.78B | — | $68.7M | $21.3M | $19.4M |
|---|