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 | $1.09B | — | — | — | -$464.8M |
|---|
| 2026-03-31 | $1.11B | — | — | — | -$1.7M |
|---|
| 2025-12-31 | $1.13B | — | — | — | -$8M |
|---|
| 2025-09-30 | $1.24B | — | — | — | -$21M |
|---|
| 2025-06-30 | $1.23B | — | — | — | $72.6M |
|---|
| 2025-03-31 | $1.19B | — | — | — | $99.7M |
|---|
| 2024-12-31 | $1.19B | — | — | — | $97.4M |
|---|
| 2024-09-30 | $1.18B | — | $132.4M | — | $73.7M |
|---|
| 2024-06-30 | $1.13B | — | $114.1M | — | $75.4M |
|---|
| 2024-03-31 | $1.14B | — | $86.3M | — | $71.3M |
|---|
| 2023-12-31 | $1.19B | — | $63M | — | $51.4M |
|---|
| 2023-09-30 | $1.2B | — | -$38.9M | — | -$146.3M |
|---|
| 2023-06-30 | $1.26B | — | -$20.2M | — | -$97.1M |
|---|
| 2023-03-31 | $1.29B | — | -$72.8M | — | -$80.1M |
|---|
| 2022-12-31 | $1.37B | — | -$35.5M | — | -$53.3M |
|---|
| 2022-09-30 | $1.36B | — | -$40.2M | — | -$74.8M |
|---|
| 2022-06-30 | $1.42B | — | -$50.3M | — | -$72.2M |
|---|
| 2022-03-31 | $1.37B | — | -$71.7M | — | -$86.3M |
|---|
| 2021-12-31 | $1.4B | — | -$143.2M | — | -$109M |
|---|
| 2021-09-30 | $1.46B | — | -$130.6M | — | -$75.3M |
|---|
| 2021-06-30 | $1.51B | — | -$136.1M | — | -$62.6M |
|---|
| 2021-03-31 | $1.35B | — | $75.9M | — | $123.2M |
|---|
| 2020-12-31 | $1.39B | — | $131.2M | — | $97.5M |
|---|
| 2020-09-30 | $1.35B | — | $112.3M | — | $122.3M |
|---|
| 2020-06-30 | $1.23B | — | $100.5M | — | $126.1M |
|---|
| 2020-03-31 | $1.23B | — | $202.8M | $77.7M | $64M |
|---|
| 2019-12-31 | $1.28B | — | $122.8M | $156.9M | $124.7M |
|---|
| 2019-09-30 | $1.24B | — | $163M | $161.5M | $129M |
|---|
| 2019-06-30 | $1.28B | — | $109.6M | $148.5M | $122.1M |
|---|
| 2019-03-31 | $1.24B | — | $123.4M | $194.7M | $155.3M |
|---|
| 2018-12-31 | $1.09B | — | $75M | $6.1M | $6.5M |
|---|
| 2018-09-30 | $1.2B | — | $95.9M | $80.5M | $92.2M |
|---|
| 2018-06-30 | $741.9M | — | $44.9M | $45.5M | $37.6M |
|---|
| 2018-03-31 | $693M | — | $70.4M | $67M | $53.8M |
|---|
| 2017-12-31 | $697.3M | — | $36.5M | $44.2M | $36.9M |
|---|
| 2017-09-30 | $690.3M | — | $63.1M | $68.3M | $47.7M |
|---|
| 2017-06-30 | $684.4M | — | $28.3M | $52.1M | $36.6M |
|---|
| 2017-03-31 | $651.4M | — | -$9M | -$3.5M | -$300,000.00 |
|---|
| 2016-12-31 | $642.7M | — | $40.2M | $40.6M | $31.2M |
|---|
| 2016-09-30 | $640.7M | — | -$36.5M | -$33.2M | -$16.3M |
|---|
| 2016-06-30 | $627.2M | — | $3.4M | $2.6M | $4M |
|---|
| 2016-03-31 | $611.3M | — | -$4M | -$6.5M | -$2.1M |
|---|
| 2015-12-31 | $617M | — | $3.7M | -$1.6M | $4.6M |
|---|
| 2015-09-30 | $615.4M | — | $47.8M | $49.8M | $37.9M |
|---|
| 2015-06-30 | $609.2M | — | $2.5M | $34.3M | $29.7M |
|---|
| 2015-03-31 | $499.2M | — | $30.5M | $17.8M | $13.5M |
|---|
| 2014-12-31 | $559.7M | — | $78.6M | $93.1M | $65.4M |
|---|
| 2014-09-30 | $539.8M | — | -$200,000.00 | $4M | $4.7M |
|---|
| 2014-06-30 | $542.5M | — | $11.8M | $11.2M | $9.3M |
|---|
| 2014-03-31 | $554.6M | — | $46.1M | $51.9M | $35.1M |
|---|
| 2013-12-31 | $586M | — | $68.2M | $81.4M | $55.2M |
|---|
| 2013-09-30 | $635.7M | — | $56.3M | $102M | $70.1M |
|---|
| 2013-06-30 | $588.9M | — | $45.1M | $46.4M | $34M |
|---|
| 2013-03-31 | $615.9M | — | $59.6M | $84.6M | $58.4M |
|---|
| 2012-12-31 | $596.6M | — | -$8.7M | -$6M | $1.9M |
|---|
| 2012-09-30 | $645.6M | — | $33.8M | $81.5M | $55.6M |
|---|
| 2012-06-30 | $608.9M | — | -$7.2M | -$3.5M | $2.3M |
|---|
| 2012-03-31 | $611.2M | — | $46M | $50.4M | $43.6M |
|---|
| 2011-12-31 | $613.3M | — | $29.8M | $31.1M | $24.3M |
|---|
| 2011-09-30 | $592.8M | — | $4.2M | -$5M | $2M |
|---|
| 2011-06-30 | $647.7M | — | -$37.4M | -$20.9M | -$3.3M |
|---|
| 2011-03-31 | $641.2M | — | $49.3M | $63.1M | $51.5M |
|---|
| 2010-12-31 | $771.7M | — | — | $101.2M | $62.9M |
|---|
| 2010-09-30 | $650.6M | — | $44.3M | $46.9M | $35.7M |
|---|
| 2010-06-30 | $684.9M | — | — | $56.4M | $37.8M |
|---|
| 2010-03-31 | $694.5M | — | — | $66.2M | $48.2M |
|---|
| 2009-12-31 | $730.9M | — | — | $94.3M | $66.3M |
|---|
| 2009-09-30 | $750.6M | — | — | $83.7M | $62.1M |
|---|
| 2009-06-30 | $729.9M | — | — | $56.6M | $41.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.79B | — | — | $160.7M | $143.3M |
|---|
| 2024-12-31 | $4.64B | — | — | $388.5M | $317.8M |
|---|
| 2023-12-31 | $4.94B | — | -$68.9M | -$347.1M | -$272.1M |
|---|
| 2022-12-31 | $5.52B | — | -$166.6M | -$389.5M | -$286.6M |
|---|
| 2021-12-31 | $5.72B | — | -$334M | -$245.3M | -$123.7M |
|---|
| 2020-12-31 | $5.21B | — | $546.8M | $510.1M | $409.9M |
|---|
| 2019-12-31 | $5.04B | — | $518.8M | $661.6M | $531.1M |
|---|
| 2018-12-31 | $3.73B | — | $286.2M | $199.1M | $190.1M |
|---|
| 2017-12-31 | $2.72B | — | $118.9M | $161.1M | $120.9M |
|---|
| 2016-12-31 | $2.52B | — | $3.1M | $3.5M | $16.8M |
|---|
| 2015-12-31 | $2.34B | — | $84.5M | $100.3M | $85.7M |
|---|
| 2014-12-31 | $2.2B | — | $136.3M | $160.2M | $114.5M |
|---|
| 2013-12-31 | $2.43B | — | $229.2M | $314.4M | $217.7M |
|---|
| 2012-12-31 | $2.46B | — | $63.9M | $122.4M | $103.4M |
|---|
| 2011-12-31 | $2.5B | — | $45.9M | $68.3M | $74.5M |
|---|
| 2010-12-31 | $2.64B | — | $200.2M | $226.3M | $177.9M |
|---|
| 2009-12-31 | $2.75B | — | $253.8M | $228M | $164.7M |
|---|
| 2008-12-31 | $2.74B | — | — | -$90M | -$29.6M |
|---|