Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $814.8M | — | $110.44M | $14.88M | -$22.33M |
|---|
| 2026-03-31 | $783.55M | — | $95.37M | $21.15M | -$15.17M |
|---|
| 2025-12-31 | $797.53M | — | $113.56M | $24.43M | $10.35M |
|---|
| 2025-09-30 | $818.19M | — | $127.76M | $420.04M | $274.2M |
|---|
| 2025-06-30 | $832.79M | — | $127.93M | $20.87M | -$30.91M |
|---|
| 2025-03-31 | $736.19M | — | $101.81M | $72.19M | $32.99M |
|---|
| 2024-12-31 | $729.82M | — | $105.86M | -$17.64M | -$53.67M |
|---|
| 2024-09-30 | $731.81M | — | $105.87M | -$22.97M | -$55.83M |
|---|
| 2024-06-30 | $734.8M | — | $57.92M | $2.53M | -$32.26M |
|---|
| 2024-03-31 | $733.7M | — | $63.33M | $7.04M | -$34.33M |
|---|
| 2023-12-31 | $725.8M | — | $106.05M | $23.1M | -$16.7M |
|---|
| 2023-09-30 | $733.97M | — | $89.78M | -$20.73M | -$48.92M |
|---|
| 2023-06-30 | $767.07M | — | $119.22M | $42.68M | $4.61M |
|---|
| 2023-03-31 | $779.14M | — | $118.66M | $84.08M | $49.22M |
|---|
| 2022-12-31 | $760.15M | — | -$49.12M | -$31.99M | -$69.07M |
|---|
| 2022-09-30 | $694.14M | — | $60.38M | $7.89M | -$13.78M |
|---|
| 2022-06-30 | $630.94M | — | $33.28M | -$60.58M | -$82.92M |
|---|
| 2022-03-31 | $568.54M | — | -$220,000.00 | -$161M | -$184.5M |
|---|
| 2021-12-31 | $543.54M | — | -$3.69M | -$90.88M | -$113.68M |
|---|
| 2021-09-30 | $524.17M | — | -$15.09M | -$112.92M | -$122.5M |
|---|
| 2021-06-30 | $489.33M | — | -$26.08M | -$165.68M | -$196.01M |
|---|
| 2021-03-31 | $460.51M | — | -$35.92M | -$118.6M | -$137.09M |
|---|
| 2020-12-31 | $443.4M | — | -$68.74M | -$65.09M | -$108.24M |
|---|
| 2020-09-30 | $438.35M | — | -$64.93M | -$150.38M | -$157.47M |
|---|
| 2020-06-30 | $533.93M | — | -$28.67M | -$133.52M | -$148.11M |
|---|
| 2020-03-31 | $718.36M | — | -$9.12M | -$356.58M | -$391.83M |
|---|
| 2019-12-31 | $714.26M | — | $15.5M | -$258.06M | -$262.68M |
|---|
| 2019-09-30 | $758.08M | — | $24.7M | -$75.89M | -$118.93M |
|---|
| 2019-06-30 | $771.41M | — | $22.26M | -$181.4M | -$203.56M |
|---|
| 2019-03-31 | $799.64M | — | $26.69M | -$73.58M | -$117.71M |
|---|
| 2018-12-31 | $782.08M | — | $16.07M | -$143.59M | -$183.42M |
|---|
| 2018-09-30 | $779.43M | — | $31.73M | -$83.22M | -$114.58M |
|---|
| 2018-06-30 | $761.92M | — | $10.88M | -$171.94M | -$198.75M |
|---|
| 2018-03-31 | $734.19M | — | -$57,000.00 | -$120.04M | -$144.2M |
|---|
| 2017-12-31 | $708.28M | — | -$18.04M | -$137.88M | -$116.34M |
|---|
| 2017-09-30 | $662.1M | — | -$33.39M | -$133.99M | -$148.53M |
|---|
| 2017-06-30 | $631.36M | — | -$26.19M | -$134.97M | -$132.95M |
|---|
| 2017-03-31 | $562.55M | — | -$64.33M | -$173.24M | -$148.98M |
|---|
| 2016-12-31 | $538.95M | — | -$36.4M | -$392.73M | -$335.59M |
|---|
| 2016-09-30 | $519.73M | — | -$38.37M | -$128.89M | -$111.21M |
|---|
| 2016-06-30 | $571.59M | — | -$24.96M | -$227.75M | -$184.65M |
|---|
| 2016-03-31 | $597.57M | — | -$18.61M | -$448.71M | -$398.29M |
|---|
| 2015-12-31 | $738.87M | — | $152.08M | -$223.97M | -$163.65M |
|---|
| 2015-09-30 | $847.55M | — | $7.52M | -$331.78M | -$295.83M |
|---|
| 2015-06-30 | $863.31M | — | $70.3M | $24.56M | -$36.82M |
|---|
| 2015-03-31 | $1.41B | — | $86.95M | $103.66M | $123.63M |
|---|
| 2014-12-31 | $1.78B | — | $351.99M | -$910.01M | -$891.07M |
|---|
| 2014-09-30 | $1.81B | — | $203.38M | $163.94M | $106.05M |
|---|
| 2014-06-30 | $1.62B | — | $133.46M | $77.72M | $64.44M |
|---|
| 2014-03-31 | $1.59B | — | $109.04M | $63.74M | $49.92M |
|---|
| 2013-12-31 | $1.61B | — | $159.55M | $102.88M | $150.6M |
|---|
| 2013-09-30 | $1.55B | — | $165.89M | -$134.44M | -$105.38M |
|---|
| 2013-06-30 | $1.46B | — | $89.6M | $34.91M | -$4.36M |
|---|
| 2013-03-31 | $1.54B | — | $143.14M | $102.81M | $99.12M |
|---|
| 2012-12-31 | $1.57B | — | $155.26M | $151.97M | $27.87M |
|---|
| 2012-09-30 | $1.73B | — | $225.84M | $60.26M | $75.66M |
|---|
| 2012-06-30 | $1.74B | — | $225.35M | -$134.1M | -$72.79M |
|---|
| 2012-03-31 | $1.89B | — | $315.54M | $212.41M | $134.09M |
|---|
| 2011-12-31 | $1.69B | — | $211.65M | $141.61M | -$101.01M |
|---|
| 2011-09-30 | $1.61B | — | $269.3M | $125.5M | $74.26M |
|---|
| 2011-06-30 | $1.34B | — | $177.49M | $108.41M | $192.45M |
|---|
| 2011-03-31 | $1.37B | — | $207.57M | $139.73M | $82.83M |
|---|
| 2010-12-31 | $1.28B | — | $215.9M | $224.49M | $50.48M |
|---|
| 2010-09-30 | $1.07B | — | $164.42M | -$35.79M | -$39.61M |
|---|
| 2010-06-30 | $896.03M | — | $126.77M | $52.77M | $43.62M |
|---|
| 2010-03-31 | $891.35M | — | — | $52.11M | $40.2M |
|---|
| 2009-12-31 | $838.41M | — | — | -$229.04M | -$47.26M |
|---|
| 2009-09-30 | $789.2M | — | — | $38.2M | $29.53M |
|---|
| 2009-06-30 | $867.87M | — | — | -$208.1M | -$192.99M |
|---|
| 2008-12-31 | $1.48B | — | — | — | -$106.7M |
|---|
| 2008-09-30 | $1.45B | — | — | — | $193.98M |
|---|
| 2008-06-30 | $1.28B | — | — | — | $176.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.18B | — | $471.05M | $537.53M | $286.62M |
|---|
| 2024-12-31 | $2.93B | — | $416.77M | -$31.04M | -$176.08M |
|---|
| 2023-12-31 | $3.01B | — | $433.71M | $129.12M | -$11.78M |
|---|
| 2022-12-31 | $2.65B | — | $44.32M | -$245.68M | -$350.26M |
|---|
| 2021-12-31 | $2.02B | — | -$80.79M | -$488.09M | -$569.27M |
|---|
| 2020-12-31 | $2.13B | — | -$171.46M | -$705.57M | -$805.64M |
|---|
| 2019-12-31 | $3.04B | — | $89.15M | -$588.92M | -$702.89M |
|---|
| 2018-12-31 | $3.06B | — | $58.62M | -$518.79M | -$640.95M |
|---|
| 2017-12-31 | $2.56B | — | -$141.94M | -$580.08M | -$546.81M |
|---|
| 2016-12-31 | $2.23B | — | -$118.34M | -$1.2B | -$1.03B |
|---|
| 2015-12-31 | $3.86B | — | $316.84M | -$427.54M | -$372.68M |
|---|
| 2014-12-31 | $6.8B | — | $797.86M | -$604.62M | -$670.66M |
|---|
| 2013-12-31 | $6.15B | — | $558.18M | $106.16M | $139.98M |
|---|
| 2012-12-31 | $6.84B | — | $908.55M | $276.96M | $164.83M |
|---|
| 2011-12-31 | $6.01B | — | $866.01M | $515.25M | $248.52M |
|---|
| 2010-12-31 | $4.13B | — | $648.89M | $293.57M | $94.7M |
|---|
| 2009-12-31 | $3.66B | — | $439.83M | $68.78M | -$85.55M |
|---|
| 2008-12-31 | $5.51B | — | — | $685.81M | $475.74M |
|---|
| 2007-12-31 | $4.94B | — | — | $1.03B | $865.7M |
|---|