Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $460.28M | — | -$58.97M | -$89.39M | -$75.98M |
|---|
| 2026-03-31 | $489.3M | — | -$32.89M | -$60.17M | -$52M |
|---|
| 2025-12-31 | $449.5M | — | -$278.49M | -$306.11M | -$308.7M |
|---|
| 2025-09-30 | $458.07M | — | -$67.59M | -$95.56M | -$80.78M |
|---|
| 2025-06-30 | $453.52M | — | -$58.4M | -$87.94M | -$86.07M |
|---|
| 2025-03-31 | $506.97M | — | $6.73M | -$21.61M | -$22.34M |
|---|
| 2024-12-31 | $488.41M | — | $50.39M | $20.16M | $16.71M |
|---|
| 2024-09-30 | $502.14M | — | $8.84M | -$17.68M | -$17.56M |
|---|
| 2024-06-30 | $499.38M | — | -$43.78M | -$66.32M | -$67.59M |
|---|
| 2024-03-31 | $553.43M | — | -$448,000.00 | -$23.07M | -$16.7M |
|---|
| 2023-12-31 | $470.49M | — | -$56.4M | -$86.13M | -$87.22M |
|---|
| 2023-09-30 | $470.82M | — | -$3.43M | -$21.97M | -$25.96M |
|---|
| 2023-06-30 | $529.86M | — | -$108.83M | -$125.79M | -$98.31M |
|---|
| 2023-03-31 | $522.67M | — | -$20.12M | -$35.93M | -$30.58M |
|---|
| 2022-12-31 | $583.06M | — | $47.26M | $28.63M | $20.02M |
|---|
| 2022-09-30 | $532.81M | — | $108.72M | $98.04M | $66.75M |
|---|
| 2022-06-30 | $572.33M | — | $114.03M | $105.5M | $71.37M |
|---|
| 2022-03-31 | $592.74M | — | $122.35M | $113.13M | $88.9M |
|---|
| 2021-12-31 | $518.96M | — | $129.96M | $118.23M | $74.52M |
|---|
| 2021-09-30 | $469.75M | — | $113.76M | $101.61M | $69.12M |
|---|
| 2021-06-30 | $401.83M | — | $51.84M | $32.1M | $21.42M |
|---|
| 2021-03-31 | $412.72M | — | $51.03M | $8.63M | $5.93M |
|---|
| 2020-12-31 | $398.2M | — | $15.62M | -$11.33M | -$12.98M |
|---|
| 2020-09-30 | $333.15M | — | $13.74M | $5.77M | $7.55M |
|---|
| 2020-06-30 | $341.2M | — | $10.32M | -$7.53M | -$8.41M |
|---|
| 2020-03-31 | $350.6M | — | $24.06M | $1.95M | -$3.39M |
|---|
| 2019-12-31 | $331.17M | — | -$66.11M | -$88.6M | -$72.72M |
|---|
| 2019-09-30 | $383.54M | — | $18.75M | $1.45M | $1.21M |
|---|
| 2019-06-30 | $425.75M | — | $37.81M | $20.69M | $10.26M |
|---|
| 2019-03-31 | $483.95M | — | $93.55M | $76.04M | $51.62M |
|---|
| 2018-12-31 | $412.23M | — | $91M | $65.47M | $45.01M |
|---|
| 2018-09-30 | $331.06M | — | $63.35M | $51.36M | $41.18M |
|---|
| 2018-06-30 | $346.53M | — | $37.48M | $25.22M | $16.76M |
|---|
| 2018-03-31 | $367.9M | — | $76.05M | $35.23M | $25.65M |
|---|
| 2017-12-31 | $337.69M | — | $66.68M | $53.27M | $41.72M |
|---|
| 2017-09-30 | $305.5M | — | $41.66M | $27.78M | $21.14M |
|---|
| 2017-06-30 | $283.18M | — | $18.86M | $5.68M | -$2.1M |
|---|
| 2017-03-31 | $220.81M | — | $41.35M | $17.21M | $9.73M |
|---|
| 2016-12-31 | $287.1M | — | $40.43M | $23.83M | $18.49M |
|---|
| 2016-09-30 | $215.84M | — | $29.82M | $17.04M | $11.93M |
|---|
| 2016-06-30 | $198.06M | — | $16.78M | $3.63M | -$4.24M |
|---|
| 2016-03-31 | $230.63M | — | $28.1M | $14.97M | $8.77M |
|---|
| 2015-12-31 | $216.31M | — | $44.17M | $29.37M | $21.7M |
|---|
| 2015-09-30 | $249.14M | — | $44.03M | $30.34M | $23.76M |
|---|
| 2015-06-30 | $246.13M | — | $33.55M | $22.34M | $16.41M |
|---|
| 2015-03-31 | $234.66M | — | $43.93M | $22.9M | $13.63M |
|---|
| 2014-12-31 | $258.69M | — | $52.35M | $9.22M | $3.21M |
|---|
| 2014-09-30 | $276.96M | $59.47M | $48.19M | $62.62M | $88.34M |
|---|
| 2014-06-30 | $259.48M | $34.96M | $22.02M | $7.32M | $571,000.00 |
|---|
| 2014-03-31 | $278.51M | $49.68M | $39.24M | $25.03M | $21.04M |
|---|
| 2013-12-31 | $258.55M | $24.16M | $6.92M | -$5.6M | -$9.83M |
|---|
| 2013-09-30 | $246.66M | $29.66M | $13.3M | -$1.08M | -$2.97M |
|---|
| 2013-06-30 | $253.17M | $11.07M | -$1.17M | -$11.41M | -$13.02M |
|---|
| 2013-03-31 | $237.82M | $24.35M | $12.61M | $1.52M | -$561,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.87B | — | -$397.75M | -$511.21M | -$497.89M |
|---|
| 2024-12-31 | $2.04B | — | $15.01M | -$86.92M | -$85.14M |
|---|
| 2023-12-31 | $1.99B | — | -$188.77M | -$269.82M | -$242.06M |
|---|
| 2022-12-31 | $2.28B | — | $392.37M | $345.3M | $247.04M |
|---|
| 2021-12-31 | $1.8B | — | $346.58M | $260.57M | $170.99M |
|---|
| 2020-12-31 | $1.42B | — | $63.73M | -$11.14M | -$17.24M |
|---|
| 2019-12-31 | $1.62B | — | $84M | $9.59M | -$9.64M |
|---|
| 2018-12-31 | $1.46B | — | $267.87M | $177.27M | $128.59M |
|---|
| 2017-12-31 | $1.17B | — | $168.55M | $103.94M | $70.48M |
|---|
| 2016-12-31 | $931.62M | — | $115.12M | $59.46M | $34.94M |
|---|
| 2015-12-31 | $946.24M | — | $165.68M | $104.95M | $75.5M |
|---|
| 2014-12-31 | $1.07B | — | $161.8M | $104.19M | $113.15M |
|---|
| 2013-12-31 | $996.19M | $89.24M | $31.66M | -$16.57M | -$26.38M |
|---|
| 2012-12-31 | $979.77M | $112.29M | $63.02M | -$4.11M | -$15.67M |
|---|
| 2011-12-31 | $1.16B | $208.63M | $154.67M | $74.2M | $69.7M |
|---|