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 | $311M | $82M | $15M | $21M | $17M |
|---|
| 2026-03-31 | $265M | $57M | -$1M | -$13M | -$16M |
|---|
| 2025-12-31 | $290M | $67M | -$1M | -$99M | -$108M |
|---|
| 2025-09-30 | $269M | $68M | $19M | $16M | $13M |
|---|
| 2025-06-30 | $263M | $51M | -$5M | -$24M | -$26M |
|---|
| 2025-03-31 | $247M | $46M | -$13M | -$5M | -$7M |
|---|
| 2024-12-31 | $266M | $51M | -$8M | $27M | $26M |
|---|
| 2024-09-30 | $261M | $45M | -$8M | $21M | $18M |
|---|
| 2024-06-30 | $267M | $58M | $2M | $27M | $26M |
|---|
| 2024-03-31 | $249M | $49M | $7M | $35M | $32M |
|---|
| 2023-12-31 | $275M | $47M | -$13M | $9M | $5M |
|---|
| 2023-09-30 | $269M | $50M | $2M | $0.00 | $2M |
|---|
| 2023-06-30 | $295M | $63M | $10M | $37M | $35M |
|---|
| 2023-03-31 | $278M | $50M | $5M | $41M | $33M |
|---|
| 2022-12-31 | $305M | $43M | -$1M | $10M | $7M |
|---|
| 2022-09-30 | $289M | $43M | -$7M | $3M | $2M |
|---|
| 2022-06-30 | $321M | $51M | $1M | $19M | $20M |
|---|
| 2022-03-31 | $290M | $33M | -$19M | -$1M | -$3M |
|---|
| 2021-12-31 | $307M | $33M | -$27M | -$7M | -$6M |
|---|
| 2021-09-30 | $287M | $43M | -$9M | $9M | $8M |
|---|
| 2021-06-30 | $291M | $48M | $4M | $19M | $16M |
|---|
| 2021-03-31 | $265M | $40M | -$14M | $7M | $6M |
|---|
| 2020-12-31 | $297M | $47M | -$1M | $18M | $20M |
|---|
| 2020-09-30 | $252M | $31M | -$33M | -$444M | -$445M |
|---|
| 2020-06-30 | $213M | $21M | -$19M | -$4M | -$5M |
|---|
| 2020-03-31 | $267M | $36M | -$21M | $54M | -$111M |
|---|
| 2019-12-31 | $329M | $47M | -$26M | -$44M | -$62M |
|---|
| 2019-09-30 | $315M | $53M | -$19M | -$3M | -$5M |
|---|
| 2019-06-30 | $307M | $42M | -$25M | -$4M | $201M |
|---|
| 2019-03-31 | $291M | $40M | -$32M | -$9M | -$18M |
|---|
| 2018-12-31 | $341M | $47M | -$43M | -$18M | -$14M |
|---|
| 2018-09-30 | $329M | $50M | -$14M | $23M | $19M |
|---|
| 2018-06-30 | $332M | $45M | -$26M | $3M | $4M |
|---|
| 2018-03-31 | $318M | $38M | -$35M | -$21M | -$25M |
|---|
| 2017-12-31 | $269M | $15M | -$47M | $11M | $129M |
|---|
| 2017-09-30 | $379M | $64M | -$93M | -$58M | -$46M |
|---|
| 2017-06-30 | $381M | $70M | -$27M | $11M | $4M |
|---|
| 2017-03-31 | $357M | $62M | -$40M | $10M | $7M |
|---|
| 2016-12-31 | $432M | $115M | $39M | $28M | $10M |
|---|
| 2016-09-30 | $411M | $93M | $32M | $15M | $16M |
|---|
| 2016-06-30 | $423M | $107M | $32M | $15M | $7M |
|---|
| 2016-03-31 | $377M | $88M | $10M | -$7M | -$18M |
|---|
| 2015-12-31 | $533M | $120M | $19M | -$4M | $24M |
|---|
| 2015-09-30 | $425M | $94M | $27M | $8M | -$22M |
|---|
| 2015-06-30 | $434M | $84M | $10M | -$7M | -$24M |
|---|
| 2015-03-31 | $411M | $83M | -$2M | -$32M | -$58M |
|---|
| 2014-12-31 | $462M | $113M | $56M | $22M | -$42M |
|---|
| 2014-09-30 | $568M | $156M | $58M | $41M | $17M |
|---|
| 2014-06-30 | $528M | $102M | -$29M | -$52M | -$62M |
|---|
| 2014-03-31 | $488M | $89M | -$38M | -$60M | -$36M |
|---|
| 2013-06-30 | $583M | $133M | -$35M | -$157M | -$224M |
|---|
| 2013-03-31 | $849M | $185M | $472M | $302M | $283M |
|---|
| 2012-12-31 | $1.12B | $187M | -$9M | — | -$402M |
|---|
| 2012-09-30 | $1.02B | $160M | -$193M | — | -$312M |
|---|
| 2012-06-30 | $699M | $101M | -$104M | -$306M | -$299M |
|---|
| 2012-03-31 | $928M | $60M | -$287M | -$415M | -$366M |
|---|
| 2011-12-31 | $1.47B | $315M | -$22M | — | -$117M |
|---|
| 2011-09-30 | $1.26B | $180M | -$167M | — | -$222M |
|---|
| 2011-06-30 | $1.49B | $211M | -$174M | — | -$179M |
|---|
| 2011-03-31 | $1.32B | $125M | -$227M | — | -$246M |
|---|
| 2010-12-31 | $768M | $253M | -$545M | — | -$595M |
|---|
| 2010-09-30 | $1.76B | $474M | $58M | — | -$43M |
|---|
| 2010-06-30 | $1.56B | $303M | -$100M | — | -$168M |
|---|
| 2010-03-31 | $1.91B | $793M | $389M | — | $119M |
|---|
| 2009-12-31 | $2.59B | $878M | $508M | — | $443M |
|---|
| 2009-09-30 | $1.78B | $361M | -$81M | — | -$111M |
|---|
| 2009-06-30 | $1.77B | $326M | -$119M | — | -$189M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.07B | $232M | $0.00 | -$112M | -$128M |
|---|
| 2024-12-31 | $1.04B | $203M | -$7M | $110M | $102M |
|---|
| 2023-12-31 | $1.12B | $210M | $4M | $87M | $75M |
|---|
| 2022-12-31 | $1.21B | $170M | -$26M | $31M | $26M |
|---|
| 2021-12-31 | $1.15B | $164M | -$46M | $28M | $24M |
|---|
| 2020-12-31 | $1.03B | $135M | -$74M | -$376M | -$541M |
|---|
| 2019-12-31 | $1.24B | $182M | -$102M | -$60M | $116M |
|---|
| 2018-12-31 | $1.32B | $180M | -$118M | -$13M | -$16M |
|---|
| 2017-12-31 | $1.39B | $211M | -$207M | -$26M | $94M |
|---|
| 2016-12-31 | $1.64B | $403M | $113M | $51M | $15M |
|---|
| 2015-12-31 | $1.8B | $381M | $54M | -$35M | -$80M |
|---|
| 2014-12-31 | $2.05B | $460M | $47M | -$49M | -$123M |
|---|
| 2012-12-31 | $4.11B | $591M | -$573M | -$573M | -$1.38B |
|---|
| 2011-12-31 | $5.15B | $798M | -$540M | -$540M | -$764M |
|---|
| 2010-12-31 | $5.99B | $1.82B | -$198M | -$198M | -$687M |
|---|
| 2009-12-31 | $7.61B | $1.76B | -$28M | $86M | -$210M |
|---|
| 2008-12-31 | $9.42B | $2.17B | -$821M | -$686M | -$442M |
|---|