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 | $1.46B | $238.77M | $126.81M | -$239.34M | -$278.16M |
|---|
| 2026-03-31 | $912.47M | $109.91M | -$31.13M | -$48.51M | -$41.7M |
|---|
| 2025-12-31 | $1.17B | $167.72M | $74.98M | $73.83M | $52.03M |
|---|
| 2025-09-30 | $1.43B | $260.55M | $143.65M | $147.53M | $102.93M |
|---|
| 2025-06-30 | $1.13B | $199.1M | $103.57M | $107.56M | $71.7M |
|---|
| 2025-03-31 | $699.55M | $83.85M | -$39.75M | -$40.08M | -$33.66M |
|---|
| 2024-12-31 | $977.3M | $150.75M | $60.54M | $66.16M | $41.48M |
|---|
| 2024-09-30 | $1.28B | $202.95M | $104.3M | $109.45M | $78.95M |
|---|
| 2024-06-30 | $1.08B | $164.71M | $85.82M | $59.55M | $36.9M |
|---|
| 2024-03-31 | $672.28M | $54.29M | -$43.3M | -$38.97M | -$30.98M |
|---|
| 2023-12-31 | $933.7M | $94.31M | $20.63M | $30M | $26M |
|---|
| 2023-09-30 | $1.12B | $166.64M | $73.82M | $79.92M | $57.62M |
|---|
| 2023-06-30 | $898.55M | $103.09M | $28.86M | -$14.82M | -$17M |
|---|
| 2023-03-31 | $560.07M | $32.36M | -$43.25M | -$35.24M | -$23.02M |
|---|
| 2022-12-31 | $789.21M | $96.78M | $16.64M | $24.83M | $22.05M |
|---|
| 2022-09-30 | $1.01B | $115.06M | $60.01M | $57.49M | $73.39M |
|---|
| 2022-06-30 | $849.25M | $97.57M | $29.75M | $28.25M | $18.68M |
|---|
| 2022-03-31 | $653.89M | $60.09M | -$15.71M | -$18.74M | -$26.73M |
|---|
| 2021-12-31 | $805.65M | $62.45M | -$1.88M | -$2.79M | -$13.21M |
|---|
| 2021-09-30 | $1.06B | $119.94M | $43.73M | $41.33M | $35.04M |
|---|
| 2021-06-30 | $834.67M | $98.23M | $34.79M | $33.86M | $54.46M |
|---|
| 2021-03-31 | $566.33M | $53.71M | -$79.51M | -$84.16M | -$66.2M |
|---|
| 2020-12-31 | $945.57M | $106.65M | $7.98M | $10.63M | $8.01M |
|---|
| 2020-09-30 | $1.07B | $126M | -$85.8M | -$87.09M | -$91.16M |
|---|
| 2020-06-30 | $915.77M | $88.34M | -$2.15M | -$2.76M | $3.41M |
|---|
| 2020-03-31 | $635.93M | $23.8M | -$78.37M | -$87.25M | -$65.37M |
|---|
| 2019-12-31 | $354.86M | $19.33M | $12.23M | $7.93M | -$19.38M |
|---|
| 2019-09-30 | $1.11B | $122.56M | $53.49M | $56.51M | $45.9M |
|---|
| 2019-06-30 | $866.09M | $46.76M | -$28.48M | -$27.56M | -$24.24M |
|---|
| 2019-03-31 | $581.81M | $1.14M | -$78.97M | -$77.11M | -$62.47M |
|---|
| 2018-12-31 | $860.94M | $53.7M | -$40.63M | -$42.38M | -$35.28M |
|---|
| 2018-09-30 | $1.06B | $144.49M | $67.41M | $67.79M | $55.67M |
|---|
| 2018-06-30 | $807.12M | $80.37M | -$5.73M | -$3.29M | -$8.39M |
|---|
| 2018-03-31 | $563.38M | $56.28M | -$12.84M | -$13.79M | -$11.42M |
|---|
| 2017-12-31 | $769.94M | $64.52M | $8.19M | $10.95M | -$2.21M |
|---|
| 2017-09-30 | $957.13M | $114.53M | $66.78M | $69.3M | $45.98M |
|---|
| 2017-06-30 | $762.91M | $74.57M | $23.99M | $24.36M | $14.13M |
|---|
| 2017-03-31 | $468.4M | $25.13M | -$36.44M | -$36.35M | -$23.79M |
|---|
| 2016-12-31 | $666.68M | $81.25M | $28.9M | $29.89M | $16.17M |
|---|
| 2016-09-30 | $803.91M | $107.67M | $53.88M | $54.79M | $37.19M |
|---|
| 2016-06-30 | $604.58M | $73.2M | $25.86M | $27.37M | $14.2M |
|---|
| 2016-03-31 | $439.45M | $39.25M | -$16.29M | -$15.69M | -$10.44M |
|---|
| 2015-12-31 | $630.16M | $100.62M | $52.82M | $52.17M | $28.67M |
|---|
| 2015-09-30 | $751.38M | $96.08M | $51.63M | $49.86M | $30.76M |
|---|
| 2015-06-30 | $569.24M | $64.2M | $17.15M | $14.51M | $9.61M |
|---|
| 2015-03-31 | $420.25M | $38.93M | -$11.28M | -$13.12M | -$8.56M |
|---|
| 2014-12-31 | $589.79M | $69.23M | $35.43M | $32.25M | $16.98M |
|---|
| 2014-09-30 | $719.76M | $66.69M | $22.31M | $20.19M | $15.28M |
|---|
| 2014-06-30 | $585.87M | $82.42M | $34.31M | $32.49M | $13.64M |
|---|
| 2014-03-31 | $379.85M | $21.41M | -$26.95M | -$29.33M | -$20.55M |
|---|
| 2013-12-31 | $598.1M | $41.66M | -$48.38M | -$49.65M | -$28.9M |
|---|
| 2013-09-30 | $739.75M | $55.86M | $13.59M | $11.48M | $13.04M |
|---|
| 2013-06-30 | $550.35M | $49.6M | $6.11M | $3M | $1.42M |
|---|
| 2013-03-31 | $378.7M | $30.06M | -$26.02M | -$28.85M | -$21.98M |
|---|
| 2012-12-31 | $504.78M | $56.81M | $21.67M | $24.04M | $17.99M |
|---|
| 2012-09-30 | $728.48M | $101.1M | $61.44M | $62.86M | $37.12M |
|---|
| 2012-06-30 | $539.62M | $51.92M | $14.06M | $6.35M | $1.95M |
|---|
| 2012-03-31 | $310.16M | $24.94M | -$16.34M | -$12.22M | -$11.77M |
|---|
| 2011-12-31 | $539.55M | $79.13M | $40.14M | $36.17M | $18.75M |
|---|
| 2011-09-30 | $728.58M | $93.89M | $60.38M | $57.49M | $36.47M |
|---|
| 2011-06-30 | $484.67M | $44.96M | $9.43M | $8.26M | $4.95M |
|---|
| 2011-03-31 | $256.73M | $29.99M | -$10.68M | -$12.48M | -$9.01M |
|---|
| 2010-12-31 | $417.23M | $46.22M | -$98.52M | -$98.08M | -$50.02M |
|---|
| 2010-09-30 | $670.85M | $76.16M | $32.16M | $35.28M | $38.68M |
|---|
| 2010-06-30 | $454.2M | $49.7M | $2.14M | $1.77M | -$6.69M |
|---|
| 2010-03-31 | $220.68M | $5.71M | -$45.13M | -$45.34M | -$40.95M |
|---|
| 2009-12-31 | $434.75M | $91.22M | $35.64M | $39.34M | $16.03M |
|---|
| 2009-09-30 | $720.28M | $105.66M | $46.26M | $49.84M | $30.6M |
|---|
| 2009-06-30 | $461.08M | $83.9M | $30.38M | $30.85M | $17.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.42B | $711.22M | $282.45M | $288.83M | $193M |
|---|
| 2024-12-31 | $4.01B | $572.7M | $207.36M | $196.19M | $126.35M |
|---|
| 2023-12-31 | $3.51B | $396.4M | $80.06M | $59.85M | $43.6M |
|---|
| 2022-12-31 | $3.3B | $369.49M | $85.38M | $91.82M | $83.3M |
|---|
| 2021-12-31 | $3.5B | $362.65M | $24.72M | $22.13M | $10.1M |
|---|
| 2020-12-31 | $3.56B | $344.79M | -$158.35M | -$166.46M | -$145.12M |
|---|
| 2019-12-31 | $2.91B | $189.79M | -$41.72M | -$40.22M | -$60.19M |
|---|
| 2018-12-31 | $3.29B | $334.84M | $8.22M | $8.33M | $582,000.00 |
|---|
| 2017-12-31 | $2.96B | $278.74M | $62.52M | $68.27M | $34.12M |
|---|
| 2016-12-31 | $2.51B | $301.37M | $92.35M | $96.36M | $57.12M |
|---|
| 2015-12-31 | $2.37B | $299.84M | $110.31M | $103.43M | $60.49M |
|---|
| 2014-12-31 | $2.28B | $239.74M | $65.1M | $55.6M | $25.35M |
|---|
| 2013-12-31 | $2.27B | $177.18M | -$54.69M | -$64.03M | -$36.42M |
|---|
| 2012-12-31 | $2.08B | $234.76M | $80.84M | $81.03M | $45.28M |
|---|
| 2011-12-31 | $2.01B | $247.96M | $99.27M | $89.43M | $51.16M |
|---|
| 2010-12-31 | $1.76B | $177.78M | -$109.34M | -$106.38M | -$58.98M |
|---|
| 2009-12-31 | $1.96B | $349.51M | $129.18M | $138.85M | $73.5M |
|---|
| 2008-12-31 | $2.67B | $471.95M | $216.69M | $233.43M | $122.4M |
|---|