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 | $122.37M | $81.55M | -$8.33B | -$8.22B | -$8.22B |
|---|
| 2026-03-31 | $124.3M | $83.35M | -$14.47B | -$14.47B | -$12.54B |
|---|
| 2025-12-31 | $122.99M | $81.31M | -$17.45B | -$17.46B | -$12.44B |
|---|
| 2025-09-30 | $128.69M | $90.68M | $3.89B | $3.87B | $2.79B |
|---|
| 2025-06-30 | $114.49M | $78.74M | $14.03B | $14.01B | $10.02B |
|---|
| 2025-03-31 | $111.07M | $77.1M | -$5.92B | -$5.94B | -$4.22B |
|---|
| 2024-12-31 | $120.7M | $86.53M | -$1.02B | -$1.03B | -$670.81M |
|---|
| 2024-09-30 | $116.07M | $81.72M | -$432.58M | -$478.68M | -$340.17M |
|---|
| 2024-06-30 | $111.44M | $80.51M | -$200.27M | -$215.05M | -$102.56M |
|---|
| 2024-03-31 | $115.25M | $85.23M | -$203.7M | -$213.89M | -$53.12M |
|---|
| 2023-12-31 | $124.48M | $96.26M | -$42.79M | -$60.64M | $89.13M |
|---|
| 2023-09-30 | $129.46M | $102.8M | -$25.25M | -$33.83M | -$143.44M |
|---|
| 2023-06-30 | $120.4M | $93.28M | -$26.71M | -$38.05M | $22.24M |
|---|
| 2023-03-31 | $121.92M | $93.97M | -$20.31M | $8.01M | $461.19M |
|---|
| 2022-12-31 | $132.55M | $105.83M | -$193.72M | -$214.38M | -$249.67M |
|---|
| 2022-09-30 | $125.36M | $99.98M | $6.06M | -$3.12M | -$27.08M |
|---|
| 2022-06-30 | $122.07M | $96.87M | -$918.12M | -$926.19M | -$1.06B |
|---|
| 2022-03-31 | $119.28M | $93.6M | -$169.96M | -$178.77M | -$130.75M |
|---|
| 2021-12-31 | $134.52M | $110.51M | -$137.47M | -$148.44M | -$89.98M |
|---|
| 2021-09-30 | $127.99M | $105.68M | -$49.66M | -$59.12M | -$36.14M |
|---|
| 2021-06-30 | $125.35M | $102.31M | -$414.25M | -$419.55M | -$299.35M |
|---|
| 2021-03-31 | $122.9M | $100.35M | -$183.15M | -$184.28M | -$110.02M |
|---|
| 2020-12-31 | $131.32M | $110.53M | $390,000.00 | -$4.03M | $2.66M |
|---|
| 2020-09-30 | $127.41M | $105.67M | -$20.27M | -$23.03M | -$14.23M |
|---|
| 2020-06-30 | $110.58M | $86.6M | $6.33M | $4.9M | $3.39M |
|---|
| 2020-03-31 | $111.42M | $86.88M | -$72,000.00 | $2.22M | $657,000.00 |
|---|
| 2019-12-31 | $133.53M | $108.9M | $9.63M | $9.66M | $12.17M |
|---|
| 2019-09-30 | $119.69M | $95.88M | $4.59M | $9.41M | $9.7M |
|---|
| 2019-06-30 | $117.74M | $92.39M | -$4.83M | $27.61M | $20.39M |
|---|
| 2019-03-31 | $115.37M | $89.19M | -$10.39M | -$8.42M | -$7.91M |
|---|
| 2018-12-31 | $131.92M | $106.03M | -$2.16M | $1.98M | $3.3M |
|---|
| 2018-09-30 | $122.15M | $98.76M | $7.22M | $11.46M | $12.7M |
|---|
| 2018-06-30 | $120.6M | $95.56M | -$1.8M | $5.89M | $4.83M |
|---|
| 2018-03-31 | $122.97M | $97.78M | $715,000.00 | $1.16M | $1.67M |
|---|
| 2017-12-31 | $136.38M | $111.63M | $17.14M | $18.32M | -$25.5M |
|---|
| 2017-09-30 | $126.01M | $101.62M | $21.17M | $20.72M | $18.18M |
|---|
| 2017-06-30 | $119.22M | $94.85M | $14.08M | $12.62M | $9.95M |
|---|
| 2017-03-31 | $122.23M | $99.1M | $20.84M | $19.82M | $15.56M |
|---|
| 2016-12-31 | $141.54M | $118.25M | $38.63M | $42.99M | $32.46M |
|---|
| 2016-09-30 | $129.9M | $106.96M | $30.01M | $30.04M | $26.63M |
|---|
| 2016-06-30 | $123.14M | $99.04M | $21.08M | $23.37M | $18.88M |
|---|
| 2016-03-31 | $119.02M | $96.19M | $19.8M | $18.53M | $14.27M |
|---|
| 2015-12-31 | $143.52M | $120.11M | $45.89M | $47.01M | $39.11M |
|---|
| 2015-09-30 | $129.54M | $104.85M | $30.73M | $31.61M | $23.89M |
|---|
| 2015-06-30 | $132.94M | $107.03M | $34.75M | $31.85M | $22.47M |
|---|
| 2015-03-31 | $123.87M | $96.77M | $22.65M | $27.4M | $20.46M |
|---|
| 2014-12-31 | $148.87M | $117.24M | $33.17M | $35.65M | $22.7M |
|---|
| 2014-09-30 | $151.2M | $116.25M | -$6.99M | -$2.01M | -$845,000.00 |
|---|
| 2014-06-30 | $141.85M | $106.24M | -$12.73M | -$13.17M | -$10.34M |
|---|
| 2014-03-31 | $137.9M | $104.9M | -$8.35M | -$9.42M | -$6.48M |
|---|
| 2013-12-31 | $165.88M | $132.91M | $18.52M | $17.3M | $16.15M |
|---|
| 2013-09-30 | $141.92M | $108.67M | $11.63M | $8.49M | $17.15M |
|---|
| 2013-06-30 | $137.91M | $101.46M | -$2.05M | -$2.15M | -$1.55M |
|---|
| 2013-03-31 | $130.18M | $94.28M | -$8.66M | -$6.89M | $51.59M |
|---|
| 2012-12-31 | $155.99M | $119.55M | $13.69M | $11.94M | $8.24M |
|---|
| 2012-09-30 | $136.08M | $101.23M | $7.3M | $7.23M | $4.76M |
|---|
| 2012-06-30 | $135.32M | $101.26M | $10.49M | $11.52M | $7.27M |
|---|
| 2012-03-31 | $138.33M | $102.6M | $1.62M | $1.52M | $272,000.00 |
|---|
| 2011-12-31 | $135.28M | $108.95M | $14.78M | $15.58M | $9M |
|---|
| 2011-09-30 | $141.7M | $105.04M | $1.54M | $5.9M | $4.92M |
|---|
| 2011-06-30 | $138.15M | $103.61M | $3.47M | $3.2M | $2.89M |
|---|
| 2011-03-31 | $122.03M | $88.87M | $1.08M | $529,000.00 | $1.13M |
|---|
| 2010-12-31 | $139.12M | $106.24M | $18.86M | $19.75M | $17.92M |
|---|
| 2010-09-30 | $114.53M | $87.29M | $9.8M | $8.17M | $7.35M |
|---|
| 2010-06-30 | $107.54M | $83.19M | $14.34M | $16.5M | $11.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $477.23M | $327.82M | -$5.44B | -$5.53B | -$3.85B |
|---|
| 2024-12-31 | $463.46M | $333.99M | -$1.85B | -$1.93B | -$1.17B |
|---|
| 2023-12-31 | $496.26M | $386.32M | -$115.05M | -$124.53M | $429.12M |
|---|
| 2022-12-31 | $499.26M | $396.28M | -$1.28B | -$1.32B | -$1.47B |
|---|
| 2021-12-31 | $510.76M | $418.85M | -$784.53M | -$811.39M | -$535.48M |
|---|
| 2020-12-31 | $480.74M | $389.68M | -$13.63M | -$19.95M | -$7.52M |
|---|
| 2019-12-31 | $486.33M | $386.35M | -$1M | $38.26M | $34.36M |
|---|
| 2018-12-31 | $497.64M | $398.14M | $3.98M | $20.48M | $22.5M |
|---|
| 2017-12-31 | $503.84M | $407.19M | $73.22M | $71.47M | $18.2M |
|---|
| 2016-12-31 | $513.59M | $420.44M | $109.51M | $114.93M | $92.24M |
|---|
| 2015-12-31 | $529.87M | $428.76M | $134.02M | $137.86M | $105.93M |
|---|
| 2014-12-31 | $579.83M | $444.62M | $5.1M | $11.05M | $5.04M |
|---|
| 2013-12-31 | $575.89M | $437.32M | $19.44M | $16.75M | $83.33M |
|---|
| 2012-12-31 | $565.72M | $424.65M | $33.1M | $32.21M | $20.55M |
|---|
| 2011-12-31 | $537.17M | $406.47M | $20.87M | $25.2M | $17.94M |
|---|
| 2010-12-31 | $454.58M | $348.49M | $50.59M | $54.96M | $43.79M |
|---|
| 2009-12-31 | $377.79M | $311.19M | $86.3M | $85.8M | $74.84M |
|---|