Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $607.25M | — | — | $282.47M | $184.78M |
|---|
| 2026-03-31 | $370.73M | — | — | -$241.09M | -$225.57M |
|---|
| 2025-12-31 | $294.62M | — | — | -$370.32M | -$377.14M |
|---|
| 2025-09-30 | $310.96M | — | — | -$106.47M | -$124.3M |
|---|
| 2025-06-30 | $392.64M | — | — | -$63.76M | -$87.74M |
|---|
| 2025-03-31 | $290.14M | — | — | -$94.03M | -$110.61M |
|---|
| 2024-12-31 | $397.56M | — | — | -$33.83M | -$6.58M |
|---|
| 2024-09-30 | $407.79M | — | — | $106.55M | $44.97M |
|---|
| 2024-06-30 | $447.85M | — | — | $135.12M | $59.77M |
|---|
| 2024-03-31 | $422.29M | — | — | $141.97M | $91.69M |
|---|
| 2023-12-31 | $524.99M | — | — | $41.38M | $21.68M |
|---|
| 2023-09-30 | $526.35M | — | — | $137.54M | $85.19M |
|---|
| 2023-06-30 | $272.34M | — | — | $53.18M | $23.35M |
|---|
| 2023-03-31 | $398.74M | — | — | $139.63M | $83.31M |
|---|
| 2022-12-31 | $524.49M | — | — | -$199.9M | -$114.28M |
|---|
| 2022-09-30 | $456.06M | — | — | $329.97M | $222.25M |
|---|
| 2022-06-30 | $620.37M | — | — | $194.15M | $117.17M |
|---|
| 2022-03-31 | $659.02M | — | — | $12.85M | $1.4M |
|---|
| 2021-12-31 | $580.08M | — | — | $155.79M | $98.72M |
|---|
| 2021-09-30 | $198.94M | — | — | -$27.98M | -$28.6M |
|---|
| 2021-06-30 | $384.05M | — | — | -$63.72M | -$57.19M |
|---|
| 2021-03-31 | $176.47M | — | — | -$107.47M | -$90.77M |
|---|
| 2020-12-31 | $274.15M | — | — | -$16.26M | $7.96M |
|---|
| 2020-09-30 | $224.79M | — | — | -$36.49M | -$37.38M |
|---|
| 2020-06-30 | $127.31M | — | — | -$246.82M | -$199.39M |
|---|
| 2020-03-31 | $177.78M | — | — | -$117.22M | -$182.77M |
|---|
| 2019-12-31 | $449.66M | — | — | -$2.28M | -$35.77M |
|---|
| 2019-09-30 | $357.04M | — | — | $39.54M | $16.07M |
|---|
| 2019-06-30 | $395.93M | — | — | $49.44M | $16.84M |
|---|
| 2019-03-31 | $296.79M | — | — | -$61.58M | -$52.91M |
|---|
| 2018-12-31 | $301.45M | — | — | $287.03M | $185.57M |
|---|
| 2018-09-30 | $242.83M | — | — | -$114.69M | -$126.06M |
|---|
| 2018-06-30 | $213.84M | — | — | -$148.62M | -$103.27M |
|---|
| 2018-03-31 | $128.04M | — | — | -$74.57M | -$50.23M |
|---|
| 2017-12-31 | $187.1M | — | — | -$121.54M | -$122.08M |
|---|
| 2017-09-30 | $151.24M | — | — | -$64.92M | -$63.41M |
|---|
| 2017-06-30 | $140.92M | — | — | $15.27M | -$8.47M |
|---|
| 2017-03-31 | $103.44M | — | — | -$6.66M | -$28.84M |
|---|
| 2016-12-31 | $135.94M | — | — | -$57.42M | -$56.7M |
|---|
| 2016-09-30 | $66.63M | — | — | -$52.26M | -$59.76M |
|---|
| 2016-06-30 | $45.68M | — | — | -$123.87M | -$108.32M |
|---|
| 2016-03-31 | $62.13M | — | — | -$61.02M | -$58.99M |
|---|
| 2015-12-31 | $121.87M | — | — | $65.97M | $24M |
|---|
| 2015-09-30 | $95.32M | — | — | $122.48M | $60.27M |
|---|
| 2015-06-30 | $121.81M | — | — | -$49.8M | -$75.19M |
|---|
| 2015-03-31 | $132.56M | — | — | -$53.21M | -$78.91M |
|---|
| 2014-12-31 | $178.14M | — | — | $257.63M | $128.77M |
|---|
| 2014-09-30 | $138.37M | — | — | $57.59M | $19.12M |
|---|
| 2014-06-30 | $329.17M | — | — | $137.29M | $56.51M |
|---|
| 2014-03-31 | $237.06M | — | — | $125.75M | $74.97M |
|---|
| 2013-12-31 | $214.61M | — | — | $46.6M | $4.17M |
|---|
| 2013-09-30 | $215.38M | — | — | -$10.26M | -$44.49M |
|---|
| 2013-06-30 | $193.78M | — | — | -$24.56M | -$70.82M |
|---|
| 2013-03-31 | $228.39M | — | — | $64.19M | $20.09M |
|---|
| 2012-12-31 | $218.65M | — | — | $68.06M | $31.61M |
|---|
| 2012-09-30 | $223.24M | — | — | -$10.33M | -$36.25M |
|---|
| 2012-06-30 | $112.67M | — | — | -$2.32M | -$24.84M |
|---|
| 2012-03-31 | $116.55M | — | — | -$21.26M | -$37.54M |
|---|
| 2011-12-31 | $221.67M | — | — | $62.5M | $34.32M |
|---|
| 2011-09-30 | $232.85M | — | — | $102.26M | $51.78M |
|---|
| 2011-06-30 | $126.85M | — | — | $2.44M | -$9.09M |
|---|
| 2011-03-31 | $95.41M | — | — | -$68.16M | -$54.65M |
|---|
| 2010-12-31 | $3M | — | — | -$142.37M | -$142.75M |
|---|
| 2010-09-30 | $1.99M | — | — | -$82.56M | -$82.55M |
|---|
| 2010-06-30 | $1.91M | — | — | -$32.88M | -$32.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.29B | — | — | -$634.58M | -$699.79M |
|---|
| 2024-12-31 | $1.68B | — | — | $349.81M | $189.85M |
|---|
| 2023-12-31 | $1.72B | — | — | $371.74M | $213.52M |
|---|
| 2022-12-31 | $2.26B | — | — | $337.07M | $226.55M |
|---|
| 2021-12-31 | $1.34B | — | — | -$43.38M | -$77.84M |
|---|
| 2020-12-31 | $804.03M | — | — | -$416.8M | -$411.59M |
|---|
| 2019-12-31 | $1.5B | — | — | $25.12M | -$55.78M |
|---|
| 2018-12-31 | $886.67M | — | — | -$50.86M | -$93.99M |
|---|
| 2017-12-31 | $578.14M | — | — | -$177.86M | -$222.79M |
|---|
| 2016-12-31 | $310.38M | — | — | -$294.56M | -$283.78M |
|---|
| 2015-12-31 | $471.56M | — | — | $85.44M | -$69.84M |
|---|
| 2014-12-31 | $882.74M | — | — | $578.27M | $279.37M |
|---|
| 2013-12-31 | $852.15M | — | — | $75.95M | -$91.04M |
|---|
| 2012-12-31 | $671.1M | — | — | $34.16M | -$67.03M |
|---|
| 2011-12-31 | $676.78M | — | — | $99.04M | -$2.09M |
|---|
| 2010-12-31 | $9.34M | — | — | -$322.78M | -$322.99M |
|---|
| 2009-12-31 | $10.2M | — | — | -$78.77M | -$79.75M |
|---|