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 | $204M | — | — | $24M | $19M |
|---|
| 2026-03-31 | $220M | — | — | -$23M | -$24M |
|---|
| 2025-12-31 | $241M | — | — | $17M | $24M |
|---|
| 2025-09-30 | $259M | — | — | $38M | $30M |
|---|
| 2025-06-30 | $192M | — | — | -$46M | -$35M |
|---|
| 2025-03-31 | $170M | — | — | -$8M | -$18M |
|---|
| 2024-12-31 | $169M | — | — | -$43M | -$46M |
|---|
| 2024-09-30 | $157M | — | — | $160M | $122M |
|---|
| 2024-06-30 | $136M | — | — | $93M | $70M |
|---|
| 2024-03-31 | $130M | — | — | $81M | $65M |
|---|
| 2023-12-31 | $132M | — | — | $123M | $91M |
|---|
| 2023-09-30 | $195M | — | — | $146M | $113M |
|---|
| 2023-06-30 | $146M | — | — | $103M | $76M |
|---|
| 2023-03-31 | $127M | — | — | $75M | $67M |
|---|
| 2022-12-31 | -$1.6B | — | — | $134M | $98M |
|---|
| 2022-09-30 | $745M | — | — | $135M | $101M |
|---|
| 2022-06-30 | $640M | — | — | $98M | $73M |
|---|
| 2022-03-31 | $568M | — | — | $67M | $58M |
|---|
| 2021-12-31 | -$1.22B | — | — | $92M | $71.7M |
|---|
| 2021-09-30 | $550.4M | — | — | $96.1M | $72.3M |
|---|
| 2021-06-30 | $490.9M | — | — | $61.8M | $47.1M |
|---|
| 2021-03-31 | $453.8M | — | — | $41.1M | $32.9M |
|---|
| 2020-12-31 | $520.4M | — | — | $45M | $35.5M |
|---|
| 2020-09-30 | $456.7M | — | — | $51.6M | $39.9M |
|---|
| 2020-06-30 | $368M | — | — | $100,000.00 | $2M |
|---|
| 2020-03-31 | $436.2M | — | — | -$2.6M | -$3.7M |
|---|
| 2019-12-31 | $540.1M | — | — | $53.2M | $35.1M |
|---|
| 2019-09-30 | $508.1M | — | — | $5.2M | $9.4M |
|---|
| 2019-06-30 | $475.1M | — | — | $15M | $9.7M |
|---|
| 2019-03-31 | $475.7M | — | — | -$9.8M | -$6.7M |
|---|
| 2018-12-31 | $543.7M | — | — | $38.3M | $33.3M |
|---|
| 2018-09-30 | $516.2M | — | — | $45.2M | $46.2M |
|---|
| 2018-06-30 | $485.5M | — | — | $500,000.00 | -$300,000.00 |
|---|
| 2018-03-31 | $431.3M | — | — | -$15.2M | -$10.1M |
|---|
| 2017-12-31 | $491.7M | — | — | $21.1M | $214.3M |
|---|
| 2017-09-30 | $457.6M | — | — | $18.6M | $12.8M |
|---|
| 2017-06-30 | $415.8M | — | — | -$49.8M | -$27.6M |
|---|
| 2017-03-31 | $389.4M | — | — | -$54.3M | -$39.2M |
|---|
| 2016-12-31 | $405.2M | — | — | -$7.4M | -$13.2M |
|---|
| 2016-09-30 | $403.6M | — | — | $6.7M | $3M |
|---|
| 2016-06-30 | $380.4M | — | — | -$2.7M | -$8M |
|---|
| 2016-03-31 | $365.6M | — | — | -$1.5M | -$1.5M |
|---|
| 2015-12-31 | $422.4M | — | — | $95.1M | $78.2M |
|---|
| 2015-09-30 | $431.8M | — | — | $35.5M | $20.8M |
|---|
| 2015-06-30 | $422.7M | — | — | $19.6M | $10.6M |
|---|
| 2015-03-31 | $2.45B | — | — | -$86M | -$70M |
|---|
| 2014-12-31 | -$6.72B | — | — | -$116.5M | -$62.3M |
|---|
| 2014-09-30 | $3.12B | — | — | $203M | $149M |
|---|
| 2014-06-30 | $2.83B | — | — | $121M | $72M |
|---|
| 2014-03-31 | $2.54B | — | — | -$62M | -$69M |
|---|
| 2013-12-31 | $2.56B | — | — | $40M | -$18M |
|---|
| 2013-09-30 | $3.07B | — | — | $328.3M | $214.7M |
|---|
| 2013-06-30 | $2.71B | — | — | $211.9M | $121.4M |
|---|
| 2013-03-31 | $2.44B | — | — | $72.23M | $17.96M |
|---|
| 2012-12-31 | $2.31B | — | — | -$119.4M | -$95.5M |
|---|
| 2012-09-30 | $2.52B | — | — | $368.9M | $242.9M |
|---|
| 2012-06-30 | $2.23B | — | — | $158.7M | $92.9M |
|---|
| 2012-03-31 | $1.96B | — | — | -$36.81M | -$56.33M |
|---|
| 2011-12-31 | $2.01B | — | — | $74.15M | $40.15M |
|---|
| 2011-09-30 | $2.43B | — | — | $295.69M | $212.51M |
|---|
| 2011-06-30 | $2.07B | — | — | $94.65M | $55M |
|---|
| 2011-03-31 | $1.78B | — | — | -$158.88M | -$132.62M |
|---|
| 2010-12-31 | $1.84B | — | — | -$6M | -$29.16M |
|---|
| 2010-09-30 | $2.19B | — | — | $156.14M | $156.64M |
|---|
| 2010-06-30 | $1.88B | — | — | -$6.24M | -$25.12M |
|---|
| 2010-03-31 | $1.66B | — | — | -$157.85M | -$150.41M |
|---|
| 2009-12-31 | $1.74B | — | — | -$73.31M | -$30.9M |
|---|
| 2009-09-30 | $2.04B | — | — | $75.76M | $64.53M |
|---|
| 2009-06-30 | $1.75B | — | — | $30.73M | $3.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $862M | — | — | $1M | $1M |
|---|
| 2024-12-31 | $592M | — | — | $291M | $211M |
|---|
| 2023-12-31 | $600M | — | — | $447M | $347M |
|---|
| 2022-12-31 | $358M | — | — | $434M | $330M |
|---|
| 2021-12-31 | $273M | — | — | $291M | $224M |
|---|
| 2020-12-31 | $1.78B | — | — | $94.1M | $73.7M |
|---|
| 2019-12-31 | $2B | — | — | $63.6M | $47.5M |
|---|
| 2018-12-31 | $1.98B | — | — | $68.8M | $69.1M |
|---|
| 2017-12-31 | $1.75B | — | — | -$64.4M | $160.3M |
|---|
| 2016-12-31 | $1.55B | — | — | -$4.9M | -$19.7M |
|---|
| 2015-12-31 | $1.68B | — | — | $156.9M | $111.3M |
|---|
| 2014-12-31 | $1.77B | — | — | $144.5M | $89.7M |
|---|
| 2013-12-31 | $10.78B | — | — | $603M | $302M |
|---|
| 2012-12-31 | $9.01B | — | — | $365M | $184M |
|---|
| 2011-12-31 | $8.3B | — | — | $305.6M | $183.8M |
|---|
| 2010-12-31 | $7.56B | — | — | -$14.64M | -$48.04M |
|---|
| 2009-12-31 | $7.1B | — | — | -$176.89M | -$126.02M |
|---|
| 2008-12-31 | $8.53B | — | — | -$1.38B | -$1.21B |
|---|