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 | $531.8M | $113.3M | $35.3M | $6.8M | $3.6M |
|---|
| 2026-03-31 | $479.6M | $84.9M | $7.3M | -$8.7M | -$11.7M |
|---|
| 2025-12-31 | $463.1M | $87.2M | $10.1M | -$10.2M | $100.8M |
|---|
| 2025-09-30 | $513.7M | $99.4M | $16M | -$5.6M | -$3.2M |
|---|
| 2025-06-30 | $525.4M | $103.7M | $20.1M | $3M | -$9.5M |
|---|
| 2025-03-31 | $484.8M | $72.6M | -$430.6M | -$450.2M | -$425.5M |
|---|
| 2024-12-31 | $458.6M | $77.6M | $2.6M | -$15.5M | $1.5M |
|---|
| 2024-09-30 | $498.5M | $93.6M | $7M | -$24M | -$20.8M |
|---|
| 2024-06-30 | $523.8M | $108.9M | $10.5M | -$9M | -$1.4M |
|---|
| 2024-03-31 | $500.2M | $84M | -$13.8M | -$30.4M | -$28M |
|---|
| 2023-12-31 | $452.3M | $85.9M | -$2.2M | -$16.8M | $157.7M |
|---|
| 2023-09-30 | $498.2M | $86.7M | -$419.9M | -$437M | -$455M |
|---|
| 2023-06-30 | $526.5M | $95.5M | $10.4M | -$8.6M | -$4.5M |
|---|
| 2023-03-31 | $549M | $87.7M | -$2.2M | -$18.5M | -$7.7M |
|---|
| 2022-12-31 | $524.4M | $87.4M | $2.1M | -$15.7M | $2.5M |
|---|
| 2022-09-30 | $551.5M | $96.1M | -$31.6M | -$45.1M | -$22.5M |
|---|
| 2022-06-30 | $426.4M | $99.6M | $27.8M | $14.7M | $11.8M |
|---|
| 2022-03-31 | $406.8M | $92.6M | $10.6M | $1.6M | $1.6M |
|---|
| 2021-12-31 | -$118.9M | -$70.9M | -$88.6M | -$68.4M | $53.3M |
|---|
| 2021-09-30 | $383.6M | $85.2M | $23M | $11.4M | $12.2M |
|---|
| 2021-06-30 | $377.8M | $88.1M | $15.9M | $2.5M | $1.8M |
|---|
| 2021-03-31 | $288.2M | $80.8M | $33.5M | $28M | $21.6M |
|---|
| 2020-12-31 | $279.4M | $79.5M | $23.3M | $15.3M | $15.3M |
|---|
| 2020-09-30 | $279.3M | $80.2M | $37M | $28.2M | $24.5M |
|---|
| 2020-06-30 | $254.2M | $74.3M | $34.4M | $26M | $21.5M |
|---|
| 2020-03-31 | $261.5M | $74.3M | $34.1M | $27.8M | $22.5M |
|---|
| 2019-12-31 | $238.5M | $70.9M | $24.8M | $18.9M | $20.2M |
|---|
| 2019-09-30 | $256.4M | $72.2M | $34.6M | $29.6M | $27.7M |
|---|
| 2019-06-30 | $269.9M | $79M | $44.2M | $26.4M | $20.5M |
|---|
| 2019-03-31 | $258M | $67.9M | $30.4M | $22M | $17.4M |
|---|
| 2018-12-31 | $248.7M | $63.8M | $26.8M | $18.3M | $7.2M |
|---|
| 2018-09-30 | $260.3M | $65.3M | $31.1M | $35M | $41M |
|---|
| 2018-06-30 | $270.4M | $77.4M | $42.1M | $35M | $25.8M |
|---|
| 2018-03-31 | $261.9M | $72M | $35M | $28.5M | $20.5M |
|---|
| 2017-12-31 | $235.7M | $67.1M | $21.1M | $13.7M | -$27.3M |
|---|
| 2017-09-30 | $257.8M | $76M | $39.3M | $35.2M | $25.8M |
|---|
| 2017-06-30 | $255.3M | $76.9M | $40.3M | $31.9M | $22.3M |
|---|
| 2017-03-31 | $233.3M | $63.4M | $27.6M | $20.7M | $13.7M |
|---|
| 2016-12-31 | — | $64.4M | $10.1M | $2.1M | $17M |
|---|
| 2016-09-30 | — | $63.1M | $30.8M | $27.6M | $18.7M |
|---|
| 2016-06-30 | — | $66.9M | $37.5M | $34.4M | $26M |
|---|
| 2016-03-31 | — | $63.5M | $31.6M | $29.3M | $21.1M |
|---|
| 2015-12-31 | — | $65.8M | $24.7M | $23M | $21.7M |
|---|
| 2015-09-30 | — | $52.4M | $31.8M | $31.4M | $25.8M |
|---|
| 2015-06-30 | — | $54.8M | $24M | $28.2M | $23.4M |
|---|
| 2015-03-31 | — | $51.4M | $22.5M | $22.9M | $18.8M |
|---|
| 2014-12-31 | — | $49.1M | $17.3M | $18.5M | $18.5M |
|---|
| 2014-09-30 | — | $52.9M | $25.2M | $26.1M | $23M |
|---|
| 2014-06-30 | — | $59.2M | $30.5M | $31.2M | $25M |
|---|
| 2014-03-31 | — | $57.6M | $33.1M | $32.4M | $23.2M |
|---|
| 2013-12-31 | — | $61.9M | -$700,000.00 | $1.1M | -$9.7M |
|---|
| 2013-09-30 | — | $63.2M | $41.8M | $41.7M | $29.1M |
|---|
| 2013-06-30 | — | $64.9M | $42.1M | $42.6M | $26.6M |
|---|
| 2013-03-31 | — | $62.7M | $41.7M | $42.3M | $30.1M |
|---|
| 2012-12-31 | — | $65.3M | $39.5M | $39.9M | $16.5M |
|---|
| 2012-09-30 | — | $66.3M | $49.4M | $49.1M | $27.7M |
|---|
| 2012-06-30 | — | $63.6M | $37.6M | $36M | $21M |
|---|
| 2012-03-31 | — | $64.3M | $25.2M | $24.6M | $14.6M |
|---|
| 2011-12-31 | — | $84.4M | $55.9M | $53.8M | $47.6M |
|---|
| 2011-09-30 | — | $56.3M | $11.2M | $9M | $9M |
|---|
| 2011-06-30 | — | $55.1M | $31.6M | $30.8M | $19.8M |
|---|
| 2011-03-31 | — | $47.2M | $26.4M | $26.6M | $16.2M |
|---|
| 2010-12-31 | — | $46.9M | $24.1M | $24.6M | $13.7M |
|---|
| 2010-09-30 | — | $49.5M | $30.7M | $31.1M | $18.2M |
|---|
| 2010-06-30 | — | $45.3M | $25M | $24.2M | $14.8M |
|---|
| 2010-03-31 | — | $53.5M | $31M | $29.5M | $18.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.99B | $362.9M | -$384.4M | -$463M | -$337.4M |
|---|
| 2024-12-31 | $1.98B | $364.1M | $6.3M | -$78.9M | -$48.7M |
|---|
| 2023-12-31 | $2.03B | $355.8M | -$413.9M | -$480.9M | -$309.5M |
|---|
| 2022-12-31 | $1.64B | $306M | -$40.2M | -$96.5M | -$6.6M |
|---|
| 2021-12-31 | $930.7M | $183.2M | -$16.2M | -$26.5M | $88.9M |
|---|
| 2020-12-31 | $1.07B | $308.3M | $128.8M | $97.3M | $83.8M |
|---|
| 2019-12-31 | $1.02B | $290M | $134M | $96.9M | $85.8M |
|---|
| 2018-12-31 | $1.04B | $278.5M | $135M | $116.8M | $94.5M |
|---|
| 2017-12-31 | $982.1M | $283.4M | $128.3M | $101.5M | $34.5M |
|---|
| 2016-12-31 | $839.9M | $257.9M | $110M | $93.4M | $82.8M |
|---|
| 2015-12-31 | — | $224.4M | $103M | $105.5M | $89.7M |
|---|
| 2014-12-31 | — | $218.8M | $106.1M | $108.2M | $89.7M |
|---|
| 2013-12-31 | — | $252.7M | $124.9M | $127.7M | $76.1M |
|---|
| 2012-12-31 | — | $259.5M | $151.7M | $149.6M | $79.8M |
|---|
| 2011-12-31 | — | $243M | $125.1M | $120.2M | $92.6M |
|---|
| 2010-12-31 | — | $195.2M | $110.8M | $109.4M | $65.3M |
|---|
| 2009-12-31 | — | $187.8M | $89.2M | $83.8M | $35.6M |
|---|