Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $989.99M | — | $145.32M | $79.75M | $78.73M |
|---|
| 2026-03-31 | $949.51M | — | -$206.62M | -$286.69M | -$287.68M |
|---|
| 2025-12-31 | $909.82M | — | $109.65M | $48.08M | $47.18M |
|---|
| 2025-09-30 | $674.68M | — | $94.25M | $29.75M | $29.28M |
|---|
| 2025-06-30 | $622.16M | — | $97.45M | $30.08M | $68.92M |
|---|
| 2025-03-31 | $971.07M | — | $81.12M | $16.17M | $13.72M |
|---|
| 2024-12-31 | $982.41M | — | $84.66M | $23.47M | $13.51M |
|---|
| 2024-09-30 | $756.47M | — | $81.49M | $7.67M | $2.45M |
|---|
| 2024-06-30 | $759.23M | — | $82.08M | $12.8M | $9.68M |
|---|
| 2024-03-31 | -$1.17B | — | -$97.93M | — | -$236.77M |
|---|
| 2023-12-31 | $1.87B | — | $101.79M | — | $45.68M |
|---|
| 2023-09-30 | $1.84B | — | $86.03M | — | $28.03M |
|---|
| 2023-06-30 | $1.62B | — | $72.02M | — | $19.3M |
|---|
| 2023-03-31 | -$967.05M | — | -$14.72M | — | -$33.52M |
|---|
| 2022-12-31 | $2.14B | — | $102.67M | — | $58.53M |
|---|
| 2022-09-30 | $2.01B | — | $68.77M | — | $3.51M |
|---|
| 2022-06-30 | $2.5B | — | $87.26M | — | $22.86M |
|---|
| 2022-03-31 | $2.53B | — | $38.45M | -$27.62M | -$29.36M |
|---|
| 2021-12-31 | $2.17B | — | $49.11M | -$19.12M | -$18.92M |
|---|
| 2021-09-30 | $1.75B | — | $64.82M | -$1.44M | -$1.54M |
|---|
| 2021-06-30 | $1.49B | — | -$69.33M | -$134.95M | -$134.94M |
|---|
| 2021-03-31 | $1.75B | — | -$69.98M | -$230.37M | -$229.69M |
|---|
| 2020-12-31 | $1.46B | — | -$346.31M | -$381.59M | -$380.5M |
|---|
| 2020-09-30 | $1.17B | — | $36.32M | $5.21M | $5.67M |
|---|
| 2020-06-30 | $844.42M | — | -$10.79M | -$34.07M | -$35.3M |
|---|
| 2020-03-31 | $1.68B | — | -$177.36M | -$223.66M | -$247.23M |
|---|
| 2019-12-31 | $2.23B | — | $96.4M | $49.78M | $43.16M |
|---|
| 2019-09-30 | $1.8B | — | $30.12M | -$14.98M | -$201.24M |
|---|
| 2019-06-30 | $1.87B | — | $47.52M | $8.66M | $8.31M |
|---|
| 2019-03-31 | $5.14B | — | $95.69M | $56.78M | $62.25M |
|---|
| 2018-12-31 | $6.38B | — | $144.45M | $98.18M | $110.84M |
|---|
| 2018-09-30 | $6.65B | — | $14.35M | -$25.33M | $355.51M |
|---|
| 2018-06-30 | $5.84B | — | -$84.55M | -$164.48M | -$168.55M |
|---|
| 2018-03-31 | $4.95B | — | $215.45M | $168.46M | $109.6M |
|---|
| 2017-12-31 | $4.35B | — | $100.56M | $32.19M | $56.26M |
|---|
| 2017-09-30 | $3.88B | — | -$119.88M | -$164.24M | -$173.37M |
|---|
| 2017-06-30 | $3.73B | — | -$8.8M | -$57.59M | -$63.36M |
|---|
| 2017-03-31 | $3.53B | — | $25.3M | -$22.69M | $25.75M |
|---|
| 2016-12-31 | $3.41B | — | $22.56M | $2.41M | $976,000.00 |
|---|
| 2016-09-30 | $3.05B | — | -$35.83M | -$66.2M | -$66.6M |
|---|
| 2016-06-30 | $2.72B | — | $193.9M | $183.22M | $176.92M |
|---|
| 2016-03-31 | $2.33B | — | -$204.25M | -$205.51M | -$204.13M |
|---|
| 2015-12-31 | $2.69B | — | $82.55M | $51.4M | $44.16M |
|---|
| 2015-09-30 | $3.19B | — | $18.3M | -$8.89M | -$6.1M |
|---|
| 2015-06-30 | $3.54B | — | -$1.21M | -$24.47M | -$25.01M |
|---|
| 2015-03-31 | $3.22B | — | $102.13M | $110.61M | $98.36M |
|---|
| 2014-12-31 | $4.55B | — | $18.08M | -$7.36M | -$5.27M |
|---|
| 2014-09-30 | $5.38B | — | $7.77M | -$17.8M | -$15.88M |
|---|
| 2014-06-30 | $3.65B | — | -$20.56M | -$38.88M | -$39.91M |
|---|
| 2014-03-31 | $3.98B | — | $62.79M | $43.73M | — |
|---|
| 2013-12-31 | $2.74B | — | $41.17M | $24.58M | — |
|---|
| 2013-09-30 | $1.59B | — | $9.95M | -$696,000.00 | — |
|---|
| 2013-06-30 | $1.39B | — | -$7.34M | -$17.91M | — |
|---|
| 2013-03-31 | $1.62B | — | $33.57M | $23.44M | — |
|---|
| 2012-12-31 | $1.34B | — | $50.22M | $40.72M | $40.18M |
|---|
| 2012-09-30 | $1.14B | — | $18.59M | $10.16M | $10.07M |
|---|
| 2012-06-30 | $326.44M | — | -$15.07M | -$24.25M | -$24.65M |
|---|
| 2012-03-31 | $438.93M | $49.13M | $16.6M | $14.39M | $13.94M |
|---|
| 2011-12-31 | $470.65M | $30.86M | $8.64M | $6.25M | $6.09M |
|---|
| 2011-09-30 | $210.04M | $8.59M | -$4.53M | -$5.4M | -$5.4M |
|---|
| 2011-06-30 | $190.85M | $4.87M | -$5.68M | -$6.77M | -$6.77M |
|---|
| 2010-12-31 | $311.14M | $19.66M | $7.22M | $6.06M | $6.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.16B | — | $94.73M | -$178.78M | -$142.3M |
|---|
| 2025-03-31 | $3.47B | — | $329.36M | $60.1M | $39.37M |
|---|
| 2024-03-31 | $4.15B | — | $161.91M | -$156.27M | -$143.76M |
|---|
| 2023-03-31 | $5.68B | — | $243.99M | $9.25M | $51.39M |
|---|
| 2022-03-31 | $7.95B | — | $83.04M | -$183.13M | -$184.76M |
|---|
| 2021-03-31 | $5.23B | — | -$390.75M | -$640.81M | -$639.82M |
|---|
| 2020-03-31 | $7.58B | — | -$3.33M | -$180.2M | -$397.01M |
|---|
| 2019-03-31 | $24.02B | — | $126.73M | -$78.22M | $360.05M |
|---|
| 2018-03-31 | $16.91B | — | $187.34M | -$21.12M | -$70.88M |
|---|
| 2017-03-31 | $12.71B | — | $205.93M | $96.74M | $137.04M |
|---|
| 2016-03-31 | $11.74B | — | -$104.6M | -$187.46M | -$198.93M |
|---|
| 2015-03-31 | $16.8B | — | $107.42M | $46.57M | $37.31M |
|---|
| 2014-03-31 | $9.7B | — | $106.57M | $49.7M | $48.76M |
|---|
| 2013-03-31 | $4.42B | — | $87.31M | $50.07M | — |
|---|
| 2012-03-31 | $1.31B | $93.45M | $15.03M | $8.47M | $7.86M |
|---|