Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.37B | $798M | — | $56M | $54M |
|---|
| 2026-03-31 | $1.37B | $785M | — | $87M | $57M |
|---|
| 2025-12-31 | $1.14B | $589M | — | -$259M | -$276M |
|---|
| 2025-09-30 | $1.14B | $607M | — | -$50M | -$34M |
|---|
| 2025-06-30 | $1.24B | $713M | — | $25M | $11M |
|---|
| 2025-03-31 | $1.19B | $684M | — | $60M | $67M |
|---|
| 2024-12-31 | $1.02B | $519M | — | -$51M | -$8M |
|---|
| 2024-09-30 | $1.03B | $538M | — | $559M | $364M |
|---|
| 2024-06-30 | $1.18B | $689M | — | -$32M | -$50M |
|---|
| 2024-03-31 | $1.21B | $690M | — | $12M | $32M |
|---|
| 2023-12-31 | $1.04B | — | — | -$127M | -$141M |
|---|
| 2023-09-30 | $1.07B | — | — | -$1.1B | -$1.1B |
|---|
| 2023-06-30 | $1.06B | — | — | -$79M | -$97M |
|---|
| 2023-03-31 | $1.26B | — | — | $108M | $103M |
|---|
| 2022-12-31 | $985M | — | — | -$89M | -$54M |
|---|
| 2022-09-30 | $1.03B | — | — | -$44M | -$65M |
|---|
| 2022-06-30 | $1.18B | — | — | -$14M | -$10M |
|---|
| 2022-03-31 | $1.23B | — | — | $75M | $51M |
|---|
| 2021-12-31 | $1.11B | — | — | -$125M | -$105M |
|---|
| 2021-09-30 | $1.13B | — | — | -$130M | -$104M |
|---|
| 2021-06-30 | $1.28B | — | — | -$236M | -$210M |
|---|
| 2021-03-31 | $1.24B | — | — | -$80M | -$61M |
|---|
| 2020-12-31 | $1.14B | — | — | -$323M | -$337M |
|---|
| 2020-09-30 | $890M | — | — | -$209M | -$135M |
|---|
| 2020-06-30 | $586M | — | — | -$77M | -$53M |
|---|
| 2020-03-31 | $658M | — | — | -$68M | -$49M |
|---|
| 2019-12-31 | $787M | — | — | -$4.5M | -$9.4M |
|---|
| 2019-09-30 | $771.3M | — | — | -$12.5M | $10M |
|---|
| 2019-06-30 | $781.6M | — | — | $50.2M | $35.9M |
|---|
| 2019-03-31 | $731.1M | — | — | $44.8M | $31.5M |
|---|
| 2018-12-31 | $799.3M | — | — | -$2.2M | $16.4M |
|---|
| 2018-09-30 | $761.1M | — | — | $78.8M | $60.2M |
|---|
| 2018-06-30 | $770.2M | — | — | -$40M | -$62.8M |
|---|
| 2018-03-31 | $736.2M | — | — | $77.5M | $72.7M |
|---|
| 2017-12-31 | $754.3M | — | — | -$155.4M | -$161.5M |
|---|
| 2017-09-30 | $697.1M | — | — | -$9.1M | -$20.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.72B | $2.59B | — | -$224M | -$232M |
|---|
| 2024-12-31 | $4.44B | $2.44B | — | $488M | $338M |
|---|
| 2023-12-31 | $4.42B | $2.49B | — | -$1.2B | -$1.23B |
|---|
| 2022-12-31 | $4.41B | — | — | -$72M | -$78M |
|---|
| 2021-12-31 | $4.76B | — | — | -$571M | -$483M |
|---|
| 2020-12-31 | $3.27B | — | — | -$677M | -$574M |
|---|
| 2019-12-31 | $3.07B | — | — | $78M | $68M |
|---|
| 2018-12-31 | $3.07B | — | — | $114.1M | $86.5M |
|---|
| 2017-12-31 | $2.89B | — | — | -$232.6M | -$310.7M |
|---|
| 2016-12-31 | $2.91B | — | — | -$22.4M | -$47.9M |
|---|