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 | $1.1B | — | $181.2M | $24M | -$24M |
|---|
| 2026-03-31 | $1.08B | — | $145.2M | $10.5M | -$22.7M |
|---|
| 2025-12-31 | $1.16B | — | $125.6M | $23.8M | -$54.8M |
|---|
| 2025-09-30 | $1.11B | — | $187.5M | $11.8M | $3.3M |
|---|
| 2025-06-30 | $1.09B | — | -$333M | -$570.8M | -$423.3M |
|---|
| 2025-03-31 | $1.08B | — | $128.1M | -$117.6M | -$136.4M |
|---|
| 2024-12-31 | $1.14B | — | $99.2M | -$16.9M | -$210.4M |
|---|
| 2024-09-30 | $1.09B | — | -$379.6M | -$574.8M | -$435.8M |
|---|
| 2024-06-30 | $1.12B | — | $110.8M | -$72.8M | -$42.7M |
|---|
| 2024-03-31 | $1.1B | — | $92.8M | $4.6M | -$500,000.00 |
|---|
| 2023-12-31 | $1.16B | — | $113M | -$110.2M | -$102.8M |
|---|
| 2023-09-30 | $1.13B | — | $162.7M | $58.3M | $59.7M |
|---|
| 2023-06-30 | $1.12B | — | $135.4M | $45.7M | $35.1M |
|---|
| 2023-03-31 | $1.1B | — | $106.6M | -$56.2M | -$65.6M |
|---|
| 2022-12-31 | $1.16B | — | $106.9M | $116M | $138.6M |
|---|
| 2022-09-30 | $1.22B | — | $151.7M | $120.7M | $75.7M |
|---|
| 2022-06-30 | $1.22B | — | -$352.9M | -$468.9M | -$475M |
|---|
| 2022-03-31 | $1.22B | — | $184.6M | $113M | $80.6M |
|---|
| 2021-12-31 | $1.28B | — | -$421.2M | -$596.7M | -$614.6M |
|---|
| 2021-09-30 | $1.2B | — | $136M | $111.7M | $76.1M |
|---|
| 2021-06-30 | $1.17B | — | $173M | $51.8M | $12.7M |
|---|
| 2021-03-31 | $1.17B | — | $181M | $120.2M | $89.1M |
|---|
| 2020-12-31 | $1.12B | — | $98.3M | -$30M | -$29M |
|---|
| 2020-09-30 | $887.5M | — | $86.6M | -$132.8M | -$84.6M |
|---|
| 2020-06-30 | $848.9M | — | -$206M | -$496.4M | -$393M |
|---|
| 2020-03-31 | $931M | — | $107.8M | -$179M | -$180.7M |
|---|
| 2019-12-31 | $974.6M | — | $138.7M | $62M | $16.3M |
|---|
| 2019-09-30 | $966.8M | — | -$69.7M | -$252.1M | $35.3M |
|---|
| 2019-06-30 | $982.9M | — | $143.5M | -$81.7M | -$116M |
|---|
| 2019-03-31 | $942.7M | — | $113.3M | -$36.8M | -$41.7M |
|---|
| 2018-12-31 | $948.5M | — | -$384.9M | -$570.4M | -$233M |
|---|
| 2018-09-30 | $925.2M | — | $138.8M | $9.1M | -$25.5M |
|---|
| 2018-06-30 | $922.1M | — | $124.2M | $14.1M | -$42.2M |
|---|
| 2018-03-31 | $909.9M | — | $98.3M | -$37.5M | -$44.5M |
|---|
| 2017-12-31 | $850.1M | — | -$247.4M | -$331.8M | -$400.8M |
|---|
| 2017-09-30 | $908.1M | — | -$205.7M | -$361.5M | -$343.3M |
|---|
| 2017-06-30 | $920.9M | — | $155.4M | $8.4M | -$28.2M |
|---|
| 2017-03-31 | — | — | $134.8M | $33.7M | -$5.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.44B | — | $108.2M | -$652.8M | -$611.2M |
|---|
| 2024-12-31 | $4.45B | — | -$76.8M | -$659.9M | -$689.4M |
|---|
| 2023-12-31 | $4.51B | — | $517.7M | -$62.4M | -$73.6M |
|---|
| 2022-12-31 | $4.81B | — | $86.5M | -$123M | -$170.7M |
|---|
| 2021-12-31 | $4.81B | — | $63.8M | -$318M | -$440.6M |
|---|
| 2020-12-31 | $3.78B | — | $86.7M | -$838.2M | -$687.3M |
|---|
| 2019-12-31 | $3.87B | — | $325.8M | -$308.6M | -$106.1M |
|---|
| 2018-12-31 | $3.71B | — | -$23.6M | -$584.7M | -$345.2M |
|---|
| 2017-12-31 | $3.59B | — | -$162.9M | -$651.2M | -$778.1M |
|---|
| 2016-12-31 | $2.72B | — | $315.3M | -$98.1M | -$432.3M |
|---|
| 2015-12-31 | — | — | $248.1M | $92.3M | $38M |
|---|