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 | $673.04M | — | -$201.31M | -$244.03M | -$207.3M |
|---|
| 2026-03-31 | $582.05M | — | $20.44M | -$38.41M | -$34.32M |
|---|
| 2025-12-31 | $631.23M | — | -$2.87M | -$45.11M | -$28.33M |
|---|
| 2025-09-30 | $631.76M | — | $15.01M | -$23.37M | -$16.25M |
|---|
| 2025-06-30 | $618.84M | — | $19.52M | -$37.11M | -$12.58M |
|---|
| 2025-03-31 | $613.28M | — | $4.76M | -$41.6M | -$50.64M |
|---|
| 2024-12-31 | $632.85M | — | $75.86M | $31.62M | -$36.42M |
|---|
| 2024-09-30 | $655.94M | — | $22.7M | -$32.9M | -$73.41M |
|---|
| 2024-06-30 | $643.67M | — | -$1.1B | -$1.14B | -$645.43M |
|---|
| 2024-03-31 | $541.81M | — | -$65.73M | -$107.14M | -$61.71M |
|---|
| 2023-12-31 | $338.43M | — | $3M | -$20.98M | $101.74M |
|---|
| 2023-09-30 | $340.98M | — | $11.69M | $9.03M | $9.29M |
|---|
| 2023-06-30 | $333.62M | — | $26.33M | $23.74M | $19.95M |
|---|
| 2023-03-31 | $357.71M | — | $47.2M | $44.84M | $36.37M |
|---|
| 2022-12-31 | $187.43M | — | $43.03M | $41.41M | $42.94M |
|---|
| 2022-09-30 | $510.02M | — | $71.67M | $70.12M | $52.13M |
|---|
| 2022-06-30 | $515.22M | — | $75.55M | $74.35M | $55.43M |
|---|
| 2022-03-31 | $466.96M | — | $57.35M | $56.57M | $42.69M |
|---|
| 2021-12-31 | $184.73M | — | $39.7M | $38.82M | $40.47M |
|---|
| 2021-09-30 | $419.63M | — | $42.48M | $41.5M | $23.54M |
|---|
| 2021-06-30 | $420.67M | — | $42.12M | $40.8M | $30.68M |
|---|
| 2021-03-31 | $362.2M | — | $22.72M | $21.56M | $11.18M |
|---|
| 2020-12-31 | $350.34M | — | $20.73M | $19.52M | -$4.44M |
|---|
| 2020-09-30 | $332M | — | $23.51M | $22.21M | $16.65M |
|---|
| 2020-06-30 | $281.68M | — | $13.91M | $12.72M | $3.15M |
|---|
| 2020-03-31 | $305.56M | — | $15.77M | $14.92M | $8.38M |
|---|
| 2019-12-31 | $186.3M | — | $30.46M | $29.66M | $24.17M |
|---|
| 2019-09-30 | $361.66M | — | $29.19M | $28.43M | $22.2M |
|---|
| 2019-06-30 | $345.76M | — | $29.07M | $28.49M | $22.33M |
|---|
| 2019-03-31 | $321.47M | — | $24.73M | $24.16M | $18.41M |
|---|
| 2018-12-31 | $173.29M | — | $30.23M | $29.78M | $27.69M |
|---|
| 2018-09-30 | $331.38M | — | $29.88M | $29.41M | $22.33M |
|---|
| 2018-06-30 | $330.34M | — | $32.87M | $32.39M | $24.3M |
|---|
| 2018-03-31 | $302.61M | — | $24.24M | $23.86M | $17.74M |
|---|
| 2017-12-31 | $325.14M | — | $27.84M | $27.44M | $34.68M |
|---|
| 2017-09-30 | $298.29M | — | $27.18M | $26.89M | $18.33M |
|---|
| 2017-06-30 | $283.88M | — | $30M | $29.78M | $19.67M |
|---|
| 2017-03-31 | $262.05M | — | $23.74M | $23.44M | $14.58M |
|---|
| 2016-12-31 | $312.47M | — | $27.95M | $27.73M | $12.54M |
|---|
| 2016-09-30 | $249.55M | — | $24.7M | $24.48M | $11.93M |
|---|
| 2016-06-30 | $238.64M | — | -$14.35M | -$14.93M | -$10.07M |
|---|
| 2016-03-31 | $229.55M | — | $21.41M | $20.82M | $13.1M |
|---|
| 2015-12-31 | $256.42M | — | $29.01M | $28.53M | $23.23M |
|---|
| 2015-09-30 | $247.09M | — | $24.6M | $24.06M | $15.69M |
|---|
| 2015-06-30 | $249.69M | — | $19.91M | $19.25M | $11.82M |
|---|
| 2015-03-31 | $205.92M | — | $8.25M | $7.84M | $4.84M |
|---|
| 2014-12-31 | $214.06M | — | $25.64M | $25.53M | $17.05M |
|---|
| 2014-09-30 | $201.48M | — | $26.91M | $26.68M | $16.74M |
|---|
| 2014-06-30 | $193.85M | — | $27.6M | $27.61M | $17.18M |
|---|
| 2014-03-31 | $171.57M | — | $16.27M | $16.28M | $10.2M |
|---|
| 2013-12-31 | $181.09M | — | $23.2M | $23.1M | $15.59M |
|---|
| 2013-09-30 | $170.03M | — | $22.86M | $22.74M | $14.2M |
|---|
| 2013-06-30 | $159.8M | — | $22.51M | $22.39M | $13.83M |
|---|
| 2013-03-31 | $141.56M | — | $15.79M | $15.69M | $10.86M |
|---|
| 2012-12-31 | $155.53M | — | $24.03M | $23.9M | $15.96M |
|---|
| 2012-09-30 | $143.51M | — | $19.63M | $19.49M | $12.27M |
|---|
| 2012-06-30 | $148.33M | — | $23.08M | $23M | $14.17M |
|---|
| 2012-03-31 | $137.08M | — | $16.79M | $16.76M | $10.27M |
|---|
| 2011-12-31 | $148.26M | — | $23.63M | $23.49M | $14.45M |
|---|
| 2011-09-30 | $135.75M | — | $20.32M | $20.2M | $12.91M |
|---|
| 2011-06-30 | $132.19M | — | $19.88M | $19.77M | $11.97M |
|---|
| 2011-03-31 | $120.2M | — | $13.29M | $13.11M | $7.87M |
|---|
| 2010-12-31 | $133.31M | — | $18.68M | $18.56M | $11.82M |
|---|
| 2010-09-30 | $121.52M | — | $15.51M | $15.34M | $8.89M |
|---|
| 2010-06-30 | $122.13M | — | $13.5M | $13.3M | $7.91M |
|---|
| 2010-03-31 | $106.98M | — | $6.06M | $5.9M | $3.42M |
|---|
| 2009-12-31 | $118.02M | — | $12.03M | $11.85M | $6.28M |
|---|
| 2009-09-30 | $103.08M | — | $6.67M | $6.55M | $3.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.5B | — | $36.42M | -$147.2M | -$107.8M |
|---|
| 2024-12-31 | $2.47B | — | -$1.06B | -$1.25B | -$816.97M |
|---|
| 2023-12-31 | $1.37B | — | $88.21M | $56.64M | $167.35M |
|---|
| 2022-12-31 | $1.68B | — | $247.59M | $242.45M | $193.19M |
|---|
| 2021-12-31 | $1.39B | — | $147.03M | $142.69M | $105.86M |
|---|
| 2020-12-31 | $1.27B | — | $73.92M | $69.36M | $23.73M |
|---|
| 2019-12-31 | $1.22B | — | $112.42M | $109.7M | $87.1M |
|---|
| 2018-12-31 | $1.14B | — | $117.22M | $115.43M | $92.05M |
|---|
| 2017-12-31 | $1.17B | — | $108.76M | $107.54M | $87.26M |
|---|
| 2016-12-31 | $1.03B | — | $59.7M | $58.11M | $27.51M |
|---|
| 2015-12-31 | $959.13M | — | $81.77M | $79.67M | $55.58M |
|---|
| 2014-12-31 | $780.96M | — | $96.41M | $96.09M | $61.17M |
|---|
| 2013-12-31 | $652.48M | — | $84.36M | $83.92M | $54.47M |
|---|
| 2012-12-31 | $584.45M | — | $83.53M | $83.16M | $52.67M |
|---|
| 2011-12-31 | $536.4M | — | $77.11M | $76.57M | $47.2M |
|---|
| 2010-12-31 | $483.94M | — | $53.74M | $53.1M | $32.04M |
|---|
| 2009-12-31 | $417.41M | — | $18.55M | $17.95M | $9.8M |
|---|
| 2008-12-31 | $474.44M | — | $70.29M | $69.41M | $42.54M |
|---|