Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $39M | $25M |
|---|
| 2026-03-31 | — | — | — | $32M | $17M |
|---|
| 2025-12-31 | — | — | — | -$7M | -$5M |
|---|
| 2025-09-30 | — | — | — | -$117M | -$86M |
|---|
| 2025-06-30 | — | — | — | $18M | $14M |
|---|
| 2025-03-31 | — | — | — | -$5M | -$2M |
|---|
| 2024-12-31 | $43M | — | — | $26M | $24M |
|---|
| 2024-09-30 | $70M | — | — | $12M | -$2M |
|---|
| 2024-06-30 | $81M | — | — | $48M | $36M |
|---|
| 2024-03-31 | $77M | — | — | $88M | $73M |
|---|
| 2023-12-31 | $81M | — | — | -$36M | -$28M |
|---|
| 2023-09-30 | $85M | — | — | $110M | $79M |
|---|
| 2023-06-30 | $83M | — | — | $96M | $66M |
|---|
| 2023-03-31 | $72M | — | — | $144M | $111M |
|---|
| 2022-12-31 | $71M | — | — | $114M | $105M |
|---|
| 2022-09-30 | $79M | — | — | $137M | $105M |
|---|
| 2022-06-30 | $87M | — | — | $244M | $180M |
|---|
| 2022-03-31 | $95M | — | — | $332M | $255M |
|---|
| 2021-12-31 | $116M | — | — | -$9M | -$11M |
|---|
| 2021-09-30 | $127M | — | — | $220M | $173M |
|---|
| 2021-06-30 | $134M | — | — | $240M | $185M |
|---|
| 2021-03-31 | $130M | — | — | $484M | $370M |
|---|
| 2020-12-31 | $107M | — | — | $234M | $185M |
|---|
| 2020-09-30 | $108M | — | — | $259M | $207M |
|---|
| 2020-06-30 | $85M | — | — | $170M | $125M |
|---|
| 2020-03-31 | $88M | — | — | -$131M | -$106M |
|---|
| 2019-12-31 | $94M | — | — | $219M | $172M |
|---|
| 2019-09-30 | $99M | — | — | $185M | $145M |
|---|
| 2019-06-30 | $100M | — | — | $194M | $153M |
|---|
| 2019-03-31 | $98M | — | — | $164M | $128M |
|---|
| 2018-12-31 | $96M | — | — | $107M | $72M |
|---|
| 2018-09-30 | $86M | — | — | $147M | $114M |
|---|
| 2018-06-30 | $84M | — | — | $113M | $83M |
|---|
| 2018-03-31 | $93M | — | — | $162M | $126M |
|---|
| 2017-12-31 | — | — | — | $182M | -$84M |
|---|
| 2017-09-30 | — | — | — | $269M | $176M |
|---|
| 2017-06-30 | — | — | — | $172M | $112M |
|---|
| 2017-03-31 | — | — | — | $141M | $88M |
|---|
| 2016-12-31 | — | — | — | $242M | $146M |
|---|
| 2016-09-30 | — | — | — | $377M | $230M |
|---|
| 2016-06-30 | — | — | — | $206M | $125M |
|---|
| 2016-03-31 | — | — | — | $284M | $181M |
|---|
| 2015-12-31 | — | — | — | $432M | $273M |
|---|
| 2015-09-30 | — | — | — | $380M | $237M |
|---|
| 2015-06-30 | — | — | — | $295M | $182M |
|---|
| 2015-03-31 | — | — | — | $473M | $292M |
|---|
| 2014-12-31 | — | — | — | $402M | $252M |
|---|
| 2014-09-30 | — | — | — | $561M | $359M |
|---|
| 2014-06-30 | — | — | — | $498M | $307M |
|---|
| 2014-03-31 | — | — | — | $355M | $219M |
|---|
| 2013-12-31 | — | — | — | $341M | $269M |
|---|
| 2013-09-30 | — | — | — | $388M | $260M |
|---|
| 2013-06-30 | — | — | — | $803M | $543M |
|---|
| 2013-03-31 | — | — | — | $556M | $346M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$111M | -$80M |
|---|
| 2024-12-31 | $271M | — | — | $174M | $131M |
|---|
| 2023-12-31 | $321M | — | — | $313M | $228M |
|---|
| 2022-12-31 | $332M | — | — | $827M | $645M |
|---|
| 2021-12-31 | $507M | — | — | $936M | $717M |
|---|
| 2020-12-31 | $388M | — | — | $532M | $412M |
|---|
| 2019-12-31 | $391M | — | — | $763M | $597M |
|---|
| 2018-12-31 | $359M | — | — | $528M | $395M |
|---|
| 2017-12-31 | — | — | — | $764M | $292M |
|---|
| 2016-12-31 | — | — | — | $1.11B | $681M |
|---|
| 2015-12-31 | — | — | — | $1.58B | $984M |
|---|
| 2014-12-31 | — | — | — | $1.82B | $1.14B |
|---|
| 2013-12-31 | — | — | — | $2.09B | $1.42B |
|---|
| 2012-12-31 | — | — | — | $1.44B | $939M |
|---|