Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $49.46M | — | — | — | $218.85M |
|---|
| 2026-03-31 | $43.75M | — | — | — | $160.51M |
|---|
| 2025-12-31 | $685.25M | — | — | — | $144.55M |
|---|
| 2025-09-30 | $688.17M | — | — | — | $136.74M |
|---|
| 2025-06-30 | $0.00 | — | — | — | $140.89M |
|---|
| 2025-03-31 | $0.00 | — | — | — | $165.75M |
|---|
| 2024-12-31 | $659.13M | — | — | — | $143.11M |
|---|
| 2024-09-30 | $660.32M | — | — | — | $95.27M |
|---|
| 2024-06-30 | $653.45M | — | — | — | $73.19M |
|---|
| 2024-03-31 | $646.04M | — | — | — | $142.35M |
|---|
| 2023-12-31 | $624.32M | — | — | — | $129.55M |
|---|
| 2023-09-30 | $617.7M | — | — | — | $131.82M |
|---|
| 2023-06-30 | $600.37M | — | — | — | $137.86M |
|---|
| 2023-03-31 | $589.89M | — | — | — | $120.24M |
|---|
| 2022-12-31 | $579.84M | — | — | — | $100.57M |
|---|
| 2022-09-30 | $568.68M | — | — | — | $79.18M |
|---|
| 2022-06-30 | $557.3M | — | — | — | $110.96M |
|---|
| 2022-03-31 | $532.31M | — | — | — | $92.62M |
|---|
| 2021-12-31 | $520.23M | — | — | — | $74.54M |
|---|
| 2021-09-30 | $509.53M | — | — | — | $69.18M |
|---|
| 2021-06-30 | $491.63M | — | — | — | $60.34M |
|---|
| 2021-03-31 | $475.23M | — | — | — | $57.37M |
|---|
| 2020-12-31 | $464.1M | — | — | — | $70.7M |
|---|
| 2020-09-30 | $459.18M | — | — | — | $32.65M |
|---|
| 2020-06-30 | $449.76M | — | — | — | $42.9M |
|---|
| 2020-03-31 | $449.79M | — | — | — | $49.96M |
|---|
| 2019-12-31 | — | — | — | — | $51.99M |
|---|
| 2019-09-30 | — | — | — | — | $33.71M |
|---|
| 2019-06-30 | — | — | — | — | $38.94M |
|---|
| 2019-03-31 | — | — | — | — | $20.82M |
|---|
| 2018-12-31 | $1.64B | — | — | — | $25.27M |
|---|
| 2018-09-30 | $30.11M | — | $83.76M | — | $1.02M |
|---|
| 2018-06-30 | $28.58M | — | $77.47M | — | -$13.95M |
|---|
| 2018-03-31 | $27.88M | — | $67.48M | — | -$17.27M |
|---|
| 2017-12-31 | $1.01B | — | $22.61M | — | -$45.97M |
|---|
| 2017-09-30 | $14.16M | — | $29.92M | — | -$22.51M |
|---|
| 2017-06-30 | $13.71M | — | $53.59M | — | $5.53M |
|---|
| 2017-03-31 | — | — | $12.09M | — | -$42.39M |
|---|
| 2016-12-31 | — | — | $45.36M | — | -$26.65M |
|---|
| 2016-09-30 | — | — | $44.51M | — | -$21.95M |
|---|
| 2016-06-30 | — | — | $49.65M | — | -$19.67M |
|---|
| 2016-03-31 | — | — | $51.26M | — | -$9.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.73B | — | — | — | $587.92M |
|---|
| 2024-12-31 | $2.62B | — | — | — | $453.92M |
|---|
| 2023-12-31 | $2.43B | — | — | — | $519.47M |
|---|
| 2022-12-31 | $2.24B | — | — | — | $383.33M |
|---|
| 2021-12-31 | $2B | — | — | — | $261.43M |
|---|
| 2020-12-31 | $1.82B | — | — | — | $196.21M |
|---|
| 2019-12-31 | $1.76B | — | — | — | $145.46M |
|---|
| 2018-12-31 | $1.72B | — | — | — | -$4.93M |
|---|
| 2017-12-31 | $1.05B | — | $118.21M | — | -$105.34M |
|---|
| 2016-12-31 | $44.6M | — | $190.78M | — | -$78.24M |
|---|
| 2015-12-31 | $59.54M | — | $114.38M | — | -$160.21M |
|---|