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 | $839M | — | $136M | $19M | $14M |
|---|
| 2026-03-31 | $768M | — | $81M | -$28M | -$20M |
|---|
| 2025-12-31 | $792M | — | $116M | -$26M | -$10M |
|---|
| 2025-09-30 | $749M | — | $102M | -$28M | -$10M |
|---|
| 2025-06-30 | $772M | — | $82M | -$35M | -$56M |
|---|
| 2025-03-31 | $782M | — | $92M | -$24M | -$9M |
|---|
| 2024-12-31 | $1.05B | — | $325M | $216M | $169M |
|---|
| 2024-09-30 | $950M | — | $250M | $128M | $96M |
|---|
| 2024-06-30 | $826M | — | $152M | $29M | $22M |
|---|
| 2024-03-31 | $823M | — | $124M | $119M | $88M |
|---|
| 2023-12-31 | $864M | — | $113M | -$12M | -$9M |
|---|
| 2023-09-30 | $803M | — | $84M | -$37M | -$40M |
|---|
| 2023-06-30 | $813M | — | $119M | $9M | $4M |
|---|
| 2023-03-31 | $801M | — | $67M | -$42M | -$31M |
|---|
| 2022-12-31 | $1.07B | — | $363M | $244M | $186M |
|---|
| 2022-09-30 | $909M | — | $245M | $150M | $108M |
|---|
| 2022-06-30 | $868M | — | $218M | $137M | $99M |
|---|
| 2022-03-31 | $827M | — | $164M | $83M | $62M |
|---|
| 2021-12-31 | $721M | — | $105M | $42M | $29M |
|---|
| 2021-09-30 | $601M | — | $67M | $18M | -$17M |
|---|
| 2021-06-30 | $547M | — | $108M | $54M | $39M |
|---|
| 2021-03-31 | $544M | — | $101M | $54M | $39M |
|---|
| 2020-12-31 | $792M | — | $351M | $291M | $224M |
|---|
| 2020-09-30 | $604M | — | $212M | $165M | $122M |
|---|
| 2020-06-30 | $451M | — | $65M | $17M | $11M |
|---|
| 2020-03-31 | $534M | — | $124M | $71M | $53M |
|---|
| 2019-12-31 | $579M | — | $180M | $126M | $94M |
|---|
| 2019-09-30 | $517M | — | $139M | $82M | $59M |
|---|
| 2019-06-30 | $508M | — | $119M | $62M | $44M |
|---|
| 2019-03-31 | $518M | — | $40M | -$15M | -$18M |
|---|
| 2018-12-31 | $328M | — | $151M | $122M | $88M |
|---|
| 2018-09-30 | $279M | — | $108M | $83M | $61M |
|---|
| 2018-06-30 | $250M | — | $80M | $56M | $41M |
|---|
| 2018-03-31 | $226M | — | $50M | $26M | $20M |
|---|
| 2017-12-31 | $233.88M | — | $54.23M | $30.87M | $165.62M |
|---|
| 2017-09-30 | $218.98M | — | $49.9M | $25.85M | $15.32M |
|---|
| 2017-06-30 | $226.68M | — | $142.39M | $118.45M | $70.56M |
|---|
| 2017-03-31 | $203.46M | — | $43.47M | $17.83M | $10.51M |
|---|
| 2016-12-31 | $237.62M | — | $84.04M | $60.14M | $35.83M |
|---|
| 2016-09-30 | $204.49M | — | $60.47M | $584,000.00 | -$213,000.00 |
|---|
| 2016-06-30 | $196.63M | — | $53.69M | $29.56M | $17.66M |
|---|
| 2016-03-31 | $173.72M | — | $36.11M | $15.41M | $8.99M |
|---|
| 2015-12-31 | $169.49M | — | $43.9M | $25.25M | $14.99M |
|---|
| 2015-09-30 | $151.1M | — | $29.34M | $10.73M | $6.61M |
|---|
| 2015-06-30 | $143.46M | — | $38.76M | $20.24M | $12.11M |
|---|
| 2015-03-31 | $133.3M | — | $28.06M | $9.54M | $5.6M |
|---|
| 2014-12-31 | $177.89M | — | $72.02M | $52.65M | $31.25M |
|---|
| 2014-09-30 | $131.7M | — | $41.16M | $22.55M | $13.94M |
|---|
| 2014-06-30 | $107.25M | — | $23.19M | $2.47M | $1.59M |
|---|
| 2014-03-31 | $91.3M | — | $17.41M | $2.14M | $1.28M |
|---|
| 2013-12-31 | $95.56M | — | $23.29M | $8.63M | $5.2M |
|---|
| 2013-09-30 | $88.29M | — | $24.22M | $11.56M | $7.07M |
|---|
| 2013-06-30 | $84.29M | — | $21.31M | $8.72M | $5.14M |
|---|
| 2013-03-31 | $78.17M | — | $15.06M | $2.52M | $870,000.00 |
|---|
| 2012-12-31 | $126.59M | — | $58.51M | -$2.17M | -$2.11M |
|---|
| 2012-09-30 | $102.88M | — | $41.06M | $25.91M | $15.87M |
|---|
| 2012-06-30 | $94.69M | — | $33.05M | $17.92M | $10.99M |
|---|
| 2012-03-31 | $80.67M | — | $20.82M | $5.66M | $3.37M |
|---|
| 2011-12-31 | $84.67M | — | $26.59M | $11.32M | $7.58M |
|---|
| 2011-09-30 | $76.52M | — | $18.22M | $3.06M | $1.98M |
|---|
| 2011-06-30 | $76.2M | — | $19.03M | $3.69M | $2.56M |
|---|
| 2011-03-31 | $69.74M | — | $11.51M | -$4.49M | -$3.08M |
|---|
| 2010-12-31 | $114.6M | — | $52.23M | $35.9M | $21.86M |
|---|
| 2010-09-30 | $85.35M | — | $24.65M | $7.96M | $5.51M |
|---|
| 2010-06-30 | $75.64M | — | $18.14M | $724,000.00 | $534,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.1B | — | $392M | -$113M | -$85M |
|---|
| 2024-12-31 | $3.64B | — | $851M | $492M | $375M |
|---|
| 2023-12-31 | $3.28B | — | $383M | -$82M | -$76M |
|---|
| 2022-12-31 | $3.68B | — | $990M | $614M | $455M |
|---|
| 2021-12-31 | $2.41B | — | $381M | $168M | $90M |
|---|
| 2020-12-31 | $2.38B | — | $752M | $544M | $410M |
|---|
| 2019-12-31 | $2.12B | — | $478M | $255M | $179M |
|---|
| 2018-12-31 | $1.08B | — | $389M | $288M | $211M |
|---|
| 2017-12-31 | $883M | — | $290M | $193M | $262M |
|---|
| 2016-12-31 | $812.47M | — | $234.3M | $105.69M | $62.27M |
|---|
| 2015-12-31 | $597.36M | — | $140.06M | $65.75M | $39.3M |
|---|
| 2014-12-31 | $508.13M | — | $153.77M | $79.8M | $48.06M |
|---|
| 2013-12-31 | $346.3M | — | $83.88M | $31.44M | $18.29M |
|---|
| 2012-12-31 | $404.83M | — | $153.44M | $47.32M | $28.13M |
|---|
| 2011-12-31 | $307.13M | — | $75.35M | $13.57M | $9.04M |
|---|
| 2010-12-31 | $346.06M | — | $106.96M | $36.61M | $23.16M |
|---|
| 2009-12-31 | $270.37M | — | $43.08M | -$34.31M | -$23.05M |
|---|