Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $252.07M | — | — | $285,000.00 | $32.83M |
|---|
| 2025-12-31 | $270.34M | — | — | $26.1M | $17.31M |
|---|
| 2025-09-30 | $237.52M | — | — | -$66.58M | -$77.73M |
|---|
| 2025-06-30 | $240.36M | — | — | -$88.27M | -$98.36M |
|---|
| 2025-03-31 | $223.8M | — | — | -$108.58M | -$118.28M |
|---|
| 2024-12-31 | $231.84M | — | — | -$402.76M | -$412.85M |
|---|
| 2024-09-30 | $225.83M | — | — | -$791.9M | -$801.16M |
|---|
| 2024-06-30 | $266.56M | — | — | -$305.1M | -$320.64M |
|---|
| 2024-03-31 | $271.32M | — | — | -$864.43M | -$875.63M |
|---|
| 2023-12-31 | -$122.38M | — | — | -$659.6M | -$663.94M |
|---|
| 2023-09-30 | $306.58M | — | — | $126.95M | $116.71M |
|---|
| 2023-06-30 | $337.4M | — | — | -$190.7M | -$42.04M |
|---|
| 2023-03-31 | $350.21M | — | — | $36.57M | $32.79M |
|---|
| 2022-12-31 | $380.49M | — | — | -$124.93M | -$140.47M |
|---|
| 2022-09-30 | $352.34M | — | — | $240.6M | $221.79M |
|---|
| 2022-06-30 | $400.23M | — | — | $200.72M | $189.6M |
|---|
| 2022-03-31 | $409.8M | — | — | $643.33M | $631.68M |
|---|
| 2021-12-31 | $409.33M | — | — | $211.65M | $206.54M |
|---|
| 2021-09-30 | $390.78M | — | — | $182M | $171.14M |
|---|
| 2021-06-30 | $381.79M | — | — | $165M | $114.57M |
|---|
| 2021-03-31 | $362.77M | — | — | $172.24M | $163.78M |
|---|
| 2020-12-31 | $333.81M | — | — | $116.34M | $109.88M |
|---|
| 2020-09-30 | $329.46M | — | — | $147.34M | $131.11M |
|---|
| 2020-06-30 | $291.84M | — | — | $114.48M | $109.47M |
|---|
| 2020-03-31 | $294.13M | — | — | $85.17M | $80.99M |
|---|
| 2019-12-31 | $256.44M | — | — | $130.65M | $129.64M |
|---|
| 2019-09-30 | $224.76M | — | — | $89.52M | $89.79M |
|---|
| 2019-06-30 | $192.55M | — | — | $79.65M | $79.44M |
|---|
| 2019-03-31 | $180.45M | — | — | $73.96M | $75.82M |
|---|
| 2018-12-31 | $180.58M | — | — | $75.07M | $78.48M |
|---|
| 2018-09-30 | $197M | — | — | $738.54M | $736.03M |
|---|
| 2018-06-30 | $201.9M | — | — | $113.58M | $111.57M |
|---|
| 2018-03-31 | $205.05M | — | — | $92.22M | $90.6M |
|---|
| 2017-12-31 | $204.96M | — | $143.08M | $74.27M | $71.94M |
|---|
| 2017-09-30 | $176.58M | — | $120.7M | $77.41M | $76.46M |
|---|
| 2017-06-30 | $166.81M | — | $110.28M | $73.18M | $73.42M |
|---|
| 2017-03-31 | $156.4M | — | $111.53M | $69.05M | $67.97M |
|---|
| 2016-12-31 | $153.28M | — | $72.72M | — | $43.04M |
|---|
| 2016-09-30 | $126.56M | — | $87.87M | — | $70.36M |
|---|
| 2016-06-30 | $126.3M | — | $78.5M | — | $53.72M |
|---|
| 2016-03-31 | $135M | — | $102.55M | — | $57.93M |
|---|
| 2015-12-31 | $131.55M | — | $94.56M | — | $58.24M |
|---|
| 2015-09-30 | $114.57M | — | $57.1M | — | $23.06M |
|---|
| 2015-06-30 | $99.8M | — | $47.86M | — | $22.41M |
|---|
| 2015-03-31 | $95.96M | — | $63.71M | — | $35.9M |
|---|
| 2014-12-31 | $82.11M | — | $37.31M | — | $14.95M |
|---|
| 2014-09-30 | $80.78M | — | $53.17M | — | $28.54M |
|---|
| 2014-06-30 | $76.56M | — | $23.78M | — | -$203,000.00 |
|---|
| 2014-03-31 | $73.09M | — | $28.69M | — | $7.24M |
|---|
| 2013-12-31 | $67.68M | — | $33.66M | — | $17.84M |
|---|
| 2013-09-30 | $60.11M | — | $40.47M | — | $25.65M |
|---|
| 2013-06-30 | $57.12M | — | $38.63M | — | $27.35M |
|---|
| 2013-03-31 | $57.61M | — | $40.78M | — | $26.16M |
|---|
| 2012-12-31 | $55.55M | — | $38.59M | — | $28.56M |
|---|
| 2012-09-30 | $52.85M | — | $36.87M | — | $31.46M |
|---|
| 2012-06-30 | $48.92M | — | $33.02M | — | $19.32M |
|---|
| 2012-03-31 | $41.27M | — | $21.73M | — | $10.56M |
|---|
| 2011-12-31 | $22.39M | — | $9.72M | — | $12.69M |
|---|
| 2011-09-30 | $34.63M | — | $20.41M | — | $425,000.00 |
|---|
| 2011-06-30 | $34.96M | — | $17.83M | — | $2.64M |
|---|
| 2011-03-31 | $34.35M | — | $17.81M | — | $10.78M |
|---|
| 2010-12-31 | $17.93M | — | $6.12M | — | $10.59M |
|---|
| 2010-09-30 | $28.64M | — | $15.62M | — | $8.92M |
|---|
| 2010-06-30 | $30.59M | — | $14.44M | — | $6.22M |
|---|
| 2010-03-31 | $30.86M | — | $6.04M | — | -$2.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $972.02M | — | — | -$237.32M | -$277.05M |
|---|
| 2024-12-31 | $995.55M | — | — | -$2.36B | -$2.41B |
|---|
| 2023-12-31 | $871.8M | — | — | -$686.77M | -$556.48M |
|---|
| 2022-12-31 | $1.54B | — | — | $959.72M | $902.6M |
|---|
| 2021-12-31 | $1.54B | — | — | $730.89M | $656.02M |
|---|
| 2020-12-31 | $1.25B | — | — | $463.33M | $431.45M |
|---|
| 2019-12-31 | $854.2M | — | — | $373.78M | $374.68M |
|---|
| 2018-12-31 | $784.52M | — | — | $1.02B | $1.02B |
|---|
| 2017-12-31 | $704.75M | — | $485.58M | $293.92M | $289.79M |
|---|
| 2016-12-31 | $541.14M | — | $341.64M | $219.11M | $225.05M |
|---|
| 2015-12-31 | $441.88M | — | $263.24M | $141.43M | $139.6M |
|---|
| 2014-12-31 | $312.53M | — | $142.95M | $51.14M | $50.52M |
|---|
| 2013-12-31 | $242.52M | — | $153.54M | $90.03M | $96.99M |
|---|
| 2012-12-31 | $198.13M | — | $129.85M | $72.89M | $89.9M |
|---|
| 2011-12-31 | $132.32M | — | $70.18M | — | $26.54M |
|---|
| 2010-12-31 | $108.02M | — | $42.21M | — | $22.91M |
|---|
| 2009-12-31 | $114.04M | — | $67.55M | — | $36.33M |
|---|