Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.31B | $243M | $1M | -$9M | -$21M |
|---|
| 2026-03-31 | $1.18B | $193M | -$50M | -$60M | -$44M |
|---|
| 2025-12-31 | $959M | — | -$188M | -$194M | -$161M |
|---|
| 2025-09-30 | $634M | — | $33M | $32M | $25M |
|---|
| 2025-06-30 | $628M | $129M | $17M | $17M | $14M |
|---|
| 2025-03-31 | $599M | $138M | $29M | $29M | $21M |
|---|
| 2024-12-31 | $571M | — | $25M | $26M | $20M |
|---|
| 2024-09-30 | $606M | — | $23M | $22M | $13M |
|---|
| 2024-06-30 | $633M | — | $33M | $33M | $24M |
|---|
| 2024-03-31 | $563M | — | $28M | $29M | $21M |
|---|
| 2023-12-31 | $555M | — | $36M | $35M | $150M |
|---|
| 2023-09-30 | $588M | — | $37M | $37M | $35M |
|---|
| 2023-06-30 | $594M | — | $36M | $35M | $34M |
|---|
| 2023-03-31 | $584M | — | $35M | $35M | $31M |
|---|
| 2022-12-31 | $547M | — | $35M | $34M | $32M |
|---|
| 2022-09-30 | $577M | — | $44M | $44M | $40M |
|---|
| 2022-06-30 | $539M | — | $29M | $28M | $26M |
|---|
| 2022-03-31 | $473M | — | $23M | $33M | $30M |
|---|
| 2021-12-31 | $432M | — | $7M | $15M | $12M |
|---|
| 2021-09-30 | $439M | — | $10M | $7M | $5M |
|---|
| 2021-06-30 | $400M | — | $0.00 | -$1M | -$2M |
|---|
| 2021-03-31 | $361M | — | -$8M | -$9M | -$10M |
|---|
| 2020-12-31 | $319M | — | -$37M | -$45M | -$44M |
|---|
| 2020-09-30 | $326M | — | -$21M | -$21M | -$22M |
|---|
| 2020-06-30 | $370M | — | -$29M | -$31M | -$30M |
|---|
| 2020-03-31 | $604M | — | -$333M | -$333M | -$331M |
|---|
| 2019-12-31 | $639M | — | -$137M | -$139M | -$139M |
|---|
| 2019-09-30 | $751M | — | $14M | $12M | $10M |
|---|
| 2019-06-30 | $776M | — | $17M | $15M | $14M |
|---|
| 2019-03-31 | $785M | — | $23M | $19M | $18M |
|---|
| 2018-12-31 | $764M | — | $22M | $18M | $16M |
|---|
| 2018-09-30 | $822M | — | $26M | $22M | $20M |
|---|
| 2018-06-30 | $777M | — | $18M | $15M | $14M |
|---|
| 2018-03-31 | $764M | — | $7M | $3M | $2M |
|---|
| 2017-12-31 | $669M | — | $0.00 | -$3M | -$3M |
|---|
| 2017-09-30 | $697M | — | -$6M | -$9M | -$9M |
|---|
| 2017-06-30 | $651M | — | -$14M | -$17M | -$17M |
|---|
| 2017-03-31 | $631M | — | -$21M | -$23M | -$23M |
|---|
| 2016-12-31 | $538M | — | -$47M | -$48M | -$71M |
|---|
| 2016-09-30 | $520M | — | -$53M | -$56M | -$56M |
|---|
| 2016-06-30 | $501M | — | -$57M | -$59M | -$44M |
|---|
| 2016-03-31 | $548M | — | -$65M | -$67M | -$63M |
|---|
| 2015-12-31 | $644M | — | -$184M | -$186M | -$249M |
|---|
| 2015-09-30 | $753M | — | -$291M | -$291M | -$224M |
|---|
| 2015-06-30 | $750M | — | -$27M | -$29M | -$19M |
|---|
| 2015-03-31 | $863M | — | -$8M | -$12M | -$10M |
|---|
| 2014-12-31 | $1.01B | — | $26M | $24M | $16M |
|---|
| 2014-09-30 | $1.07B | — | $50M | $49M | $32M |
|---|
| 2014-06-30 | $952M | — | $43M | $43M | $27M |
|---|
| 2014-03-31 | $1.08B | — | $62M | $62M | $41M |
|---|
| 2013-12-31 | $1.04B | — | $50M | $48M | $34M |
|---|
| 2013-09-30 | $1.11B | — | $63M | $59M | $39M |
|---|
| 2013-06-30 | $1.07B | — | $53M | $55M | $33M |
|---|
| 2013-03-31 | $1.07B | — | $58M | $60M | $41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.82B | $478M | -$93M | -$100M | -$89M |
|---|
| 2024-12-31 | $2.37B | $531M | $109M | $110M | $78M |
|---|
| 2023-12-31 | $2.32B | $539M | $144M | $142M | $250M |
|---|
| 2022-12-31 | $2.14B | — | $131M | $139M | $128M |
|---|
| 2021-12-31 | $1.63B | — | $9M | $12M | $5M |
|---|
| 2020-12-31 | $1.62B | — | -$420M | -$430M | -$427M |
|---|
| 2019-12-31 | $2.95B | — | -$83M | -$93M | -$97M |
|---|
| 2018-12-31 | $3.13B | — | $73M | $58M | $52M |
|---|
| 2017-12-31 | $2.65B | — | -$41M | -$52M | -$52M |
|---|
| 2016-12-31 | $2.11B | — | -$222M | -$230M | -$234M |
|---|
| 2015-12-31 | $3.01B | — | -$510M | -$518M | -$502M |
|---|
| 2014-12-31 | $4.11B | — | $181M | $178M | $116M |
|---|
| 2013-12-31 | $4.3B | — | $224M | $222M | $147M |
|---|
| 2012-12-31 | $3.41B | — | $168M | $165M | $108M |
|---|