Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $817.84M | $137.29M | -$5.1M | -$26.91M | -$31.54M |
|---|
| 2026-03-28 | $722.13M | $92.71M | -$55.22M | -$73.47M | -$76.84M |
|---|
| 2025-12-31 | $801.96M | $117.8M | -$14.65M | -$40.13M | -$41.95M |
|---|
| 2025-09-27 | $809.48M | $140.91M | -$202.52M | -$218.85M | -$367.6M |
|---|
| 2025-06-28 | $823.73M | $143.4M | -$13.92M | -$25.81M | -$21.53M |
|---|
| 2025-03-29 | $776.01M | $112.08M | -$184.95M | -$189.52M | -$190.14M |
|---|
| 2024-12-31 | $895.73M | $146.48M | -$50.9M | -$65.02M | -$68.4M |
|---|
| 2024-09-28 | $934.72M | $179.87M | -$52.41M | -$65.71M | -$74.4M |
|---|
| 2024-06-29 | $986.02M | $190.05M | $5.15M | -$8.93M | -$18.49M |
|---|
| 2024-03-30 | $959.13M | $172.58M | -$28.28M | -$31.16M | -$27.73M |
|---|
| 2023-12-31 | $1.02B | $191.68M | $7.5M | $9.06M | -$34.76M |
|---|
| 2023-09-30 | $1.08B | $223.6M | $48.08M | $34.31M | $43.79M |
|---|
| 2023-07-01 | $1.13B | $225.56M | $56.27M | $33.25M | $38.28M |
|---|
| 2023-04-01 | $1.08B | $191.79M | $29.76M | $11.95M | $15.13M |
|---|
| 2022-12-31 | $1.18B | $201.25M | $23.6M | $22.99M | $33.62M |
|---|
| 2022-09-24 | $1.14B | $206.39M | -$17.26M | -$33.35M | -$33.19M |
|---|
| 2022-06-25 | $1.18B | $206.61M | $48.93M | $45.81M | $45.83M |
|---|
| 2022-03-26 | $1.17B | $203.3M | $10.3M | -$716,000.00 | -$528,000.00 |
|---|
| 2021-12-31 | $696.91M | $66.99M | $16.59M | -$5.55M | $42.09M |
|---|
| 2021-09-25 | $1.15B | $228.07M | $53.72M | $37.6M | $40.54M |
|---|
| 2021-06-26 | $1.25B | $291.92M | $102.08M | $83.07M | $60.71M |
|---|
| 2021-03-27 | $1.09B | $235.94M | $43.46M | $35.84M | $25.49M |
|---|
| 2020-12-31 | $1.15B | $243.97M | $61.79M | $40.76M | $43.24M |
|---|
| 2020-09-26 | $1.11B | $244.89M | $61.61M | $41.45M | $25.48M |
|---|
| 2020-06-27 | $992.35M | $218.67M | $50.08M | — | $23.1M |
|---|
| 2020-03-28 | $979.19M | $194.37M | $15.24M | — | -$230,000.00 |
|---|
| 2019-12-31 | $1.07B | $200.41M | $37.78M | — | $7.8M |
|---|
| 2019-09-28 | $1.09B | $223.79M | $54.43M | — | $17.04M |
|---|
| 2019-06-29 | $1.12B | $240.22M | $57.9M | $34.54M | $22.36M |
|---|
| 2019-03-30 | $1.01B | $208.13M | $40.31M | $26.11M | $15.78M |
|---|
| 2018-12-31 | $1.09B | $224.37M | $52.76M | $41.13M | $38.09M |
|---|
| 2018-09-29 | $1.14B | $241.48M | $7.29M | -$3.04M | $28.64M |
|---|
| 2018-06-30 | $1.17B | $248.1M | $70.26M | $57.39M | $34.72M |
|---|
| 2018-03-31 | $946.17M | $204.59M | $36.73M | $35.54M | $40.41M |
|---|
| 2017-12-31 | $975.78M | $206.64M | $47.37M | $10.91M | -$96.36M |
|---|
| 2017-09-30 | $991.33M | $227.89M | $86.45M | $63.24M | $51.28M |
|---|
| 2017-07-01 | $948.79M | $231.3M | $86.82M | $63.41M | $46.78M |
|---|
| 2017-04-01 | $847.85M | $181.69M | $40.82M | $8.2M | $6.43M |
|---|
| 2016-12-31 | $973.31M | $207.1M | $45.28M | $11.05M | $258.16M |
|---|
| 2016-09-24 | $932.48M | $205.68M | $71.92M | $61.1M | $46.08M |
|---|
| 2016-06-25 | $964.61M | $206.91M | $68.97M | $51.31M | $66.89M |
|---|
| 2016-03-26 | $796.55M | $156.36M | $23.15M | $6.86M | $6.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.21B | $514.2M | -$416.04M | -$474.32M | -$621.21M |
|---|
| 2024-12-31 | $3.78B | $688.97M | -$126.45M | -$170.82M | -$189.02M |
|---|
| 2023-12-31 | $4.3B | $832.62M | $141.6M | $88.57M | $62.45M |
|---|
| 2022-12-31 | $4.54B | $785.92M | $59.34M | $30.26M | $45.73M |
|---|
| 2021-12-31 | $4.18B | $822.92M | $215.85M | $150.96M | $168.82M |
|---|
| 2020-12-31 | $4.24B | $901.91M | $188.72M | $116.68M | $91.59M |
|---|
| 2019-12-31 | $4.29B | $872.54M | $190.41M | $120.05M | $62.97M |
|---|
| 2018-12-31 | $4.35B | $918.54M | $167.04M | $135.58M | $141.91M |
|---|
| 2017-12-31 | $3.76B | $847.52M | $261.46M | $145.76M | $8.12M |
|---|
| 2016-12-31 | $3.67B | $776.05M | $209.32M | $130.32M | $377.18M |
|---|
| 2015-12-31 | $3.38B | $659.72M | $132.47M | $85.96M | $90.92M |
|---|
| 2014-12-31 | — | $581.23M | $60.48M | — | — |
|---|