Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $745.24M | — | $352.54M | $310.6M | $236.63M |
|---|
| 2026-03-31 | $5.03M | — | -$654.88M | -$695.92M | -$522.85M |
|---|
| 2025-12-31 | $610.18M | — | -$33.84M | -$86.06M | -$70.73M |
|---|
| 2025-09-30 | $556.64M | — | -$125.76M | -$168.8M | -$129.07M |
|---|
| 2025-06-30 | $706.81M | — | $176.17M | $131.78M | $99.59M |
|---|
| 2025-03-31 | $602.1M | — | $229.28M | $185.79M | $138.98M |
|---|
| 2024-12-31 | $514.98M | — | $132.64M | $87.84M | $71.7M |
|---|
| 2024-09-30 | $753.64M | — | $433.94M | $397.22M | $298.45M |
|---|
| 2024-06-30 | $560.77M | — | $218.94M | $181.3M | $138.56M |
|---|
| 2024-03-31 | $396.35M | — | $52.32M | $14.45M | $11.61M |
|---|
| 2023-12-31 | $793.52M | — | $484.04M | $447.61M | $388.85M |
|---|
| 2023-09-30 | $313.97M | — | $42.44M | $5.42M | $26.11M |
|---|
| 2023-06-30 | $476.55M | — | $234.79M | $206.83M | $167.82M |
|---|
| 2023-03-31 | $582.21M | — | $360.59M | $340.88M | $340.19M |
|---|
| 2022-12-31 | $445.65M | — | $167.53M | $145.04M | $145.07M |
|---|
| 2022-09-30 | $534.05M | — | $604.64M | $584.8M | $583.47M |
|---|
| 2022-06-30 | $549.64M | — | $270.1M | $252.27M | $251.26M |
|---|
| 2022-03-31 | $456.46M | — | -$189.08M | -$205.77M | -$206.56M |
|---|
| 2021-12-31 | $332.37M | — | $190.29M | $174.96M | $174.73M |
|---|
| 2021-09-30 | $259.67M | — | $26.96M | $12.55M | $12.55M |
|---|
| 2021-06-30 | $225.72M | — | -$74.92M | -$90.56M | -$90.56M |
|---|
| 2021-03-31 | $157.33M | — | -$64.37M | -$90.36M | -$90.36M |
|---|
| 2020-12-31 | -$178.07M | — | -$128.76M | -$142.12M | -$142.12M |
|---|
| 2020-09-30 | $47.32M | — | -$218.65M | -$233M | -$233M |
|---|
| 2020-06-30 | $20.66M | — | -$884.71M | -$899.2M | -$899.2M |
|---|
| 2020-03-31 | $506.79M | — | $390.88M | $368.12M | $368.29M |
|---|
| 2019-12-31 | $59.01M | — | -$62.53M | -$107.94M | -$107.94M |
|---|
| 2019-09-30 | $233.88M | — | $121.1M | $94.38M | $94.38M |
|---|
| 2019-06-30 | $186.44M | — | $92.24M | $44.4M | $44.4M |
|---|
| 2019-03-31 | -$6.93M | — | -$95.31M | -$107.16M | -$107.16M |
|---|
| 2018-12-31 | $443.2M | — | $354.81M | $218.24M | $218.29M |
|---|
| 2018-09-30 | $102.27M | — | $35.6M | $18.98M | $18.98M |
|---|
| 2018-06-30 | $66.85M | — | $16.32M | -$96.55M | -$96.55M |
|---|
| 2018-03-31 | $66.61M | — | $25.91M | $2.97M | $2.97M |
|---|
| 2017-12-31 | $37M | — | -$3.66M | -$25.42M | -$23.85M |
|---|
| 2017-09-30 | $41.6M | — | $584,981.00 | -$16.09M | -$16.09M |
|---|
| 2017-06-30 | $64.9M | — | $30.32M | $13.8M | $13.8M |
|---|
| 2017-03-31 | $65.82M | — | $33.24M | $16.94M | $16.94M |
|---|
| 2016-12-31 | $35.94M | — | $2.49M | -$13.73M | -$12.33M |
|---|
| 2016-09-30 | $45.11M | — | -$29.47M | -$45.62M | -$45.62M |
|---|
| 2016-06-30 | $32.01M | — | -$92.93M | -$108.98M | -$108.98M |
|---|
| 2016-03-31 | $31.84M | — | -$109.38M | -$126.57M | -$126.57M |
|---|
| 2015-12-31 | $56.91M | — | -$156.2M | -$172.31M | -$172.31M |
|---|
| 2015-09-30 | $101.16M | — | -$307.17M | -$323.32M | -$323.24M |
|---|
| 2015-06-30 | $40.86M | — | -$302.54M | -$316.93M | -$250.06M |
|---|
| 2015-03-31 | $76.12M | — | -$353.48M | -$365.22M | -$229.74M |
|---|
| 2014-12-31 | $257.52M | — | $177.8M | $166.55M | $103.58M |
|---|
| 2014-09-30 | $180.78M | — | $103.65M | $93.04M | $57.99M |
|---|
| 2014-06-30 | $74.6M | — | $3.16M | -$7.16M | -$4.41M |
|---|
| 2014-03-31 | $82.13M | — | $20.56M | $10.69M | $6.59M |
|---|
| 2013-12-31 | $101.93M | — | $37.49M | $27.91M | $17.4M |
|---|
| 2013-09-30 | $69.78M | — | $12.11M | $2.73M | $1.7M |
|---|
| 2013-06-30 | $96.16M | — | $47.73M | $39.64M | $25.01M |
|---|
| 2013-03-31 | $67.9M | — | $20.66M | $14.56M | $8.95M |
|---|
| 2012-12-31 | $81.75M | — | $33.4M | $27.68M | $19.55M |
|---|
| 2012-09-30 | $60.1M | — | $5.72M | $513,583.00 | $300,161.00 |
|---|
| 2012-06-30 | $119.21M | — | $75.19M | $72.47M | $43.63M |
|---|
| 2012-03-31 | $50.52M | — | $14.83M | $14.63M | $8.81M |
|---|
| 2011-12-31 | $26.99M | — | -$110,618.00 | -$270,788.00 | -$1.38M |
|---|
| 2011-09-30 | $69.05M | — | $45.97M | $45.79M | $28.62M |
|---|
| 2011-06-30 | $50.83M | — | $33.72M | $33.49M | $20.43M |
|---|
| 2011-03-31 | $2.53M | — | -$12.33M | -$11.57M | -$7.06M |
|---|
| 2010-12-31 | $11.22M | — | -$2.94M | -$2.76M | -$1.75M |
|---|
| 2010-09-30 | $9.88M | — | $1.72M | $1.61M | $987,226.00 |
|---|
| 2010-06-30 | $16.23M | — | $10.1M | $9.95M | $6.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.48B | — | $245.85M | $62.71M | $38.76M |
|---|
| 2024-12-31 | $2.23B | — | $837.83M | $680.82M | $520.31M |
|---|
| 2023-12-31 | $2.17B | — | $1.12B | $1B | $922.97M |
|---|
| 2022-12-31 | $1.99B | — | $853.19M | $776.34M | $773.24M |
|---|
| 2021-12-31 | $975.09M | — | $77.96M | $6.59M | $6.36M |
|---|
| 2020-12-31 | $324.07M | — | -$841.24M | -$906.21M | -$906.04M |
|---|
| 2019-12-31 | $472.4M | — | $55.51M | -$76.32M | -$76.32M |
|---|
| 2018-12-31 | $678.92M | — | $432.63M | $143.63M | $143.69M |
|---|
| 2017-12-31 | $209.32M | — | $60.5M | -$10.76M | -$9.19M |
|---|
| 2016-12-31 | $144.9M | — | -$229.3M | -$294.9M | -$293.49M |
|---|
| 2015-12-31 | $275.06M | — | -$1.12B | -$1.18B | -$975.35M |
|---|
| 2014-12-31 | $595.03M | — | $305.17M | $263.11M | $163.75M |
|---|
| 2013-12-31 | $335.77M | — | $118M | $84.83M | $53.07M |
|---|
| 2012-12-31 | $311.57M | — | $129.14M | $115.29M | $72.28M |
|---|
| 2011-12-31 | $149.39M | — | $67.25M | $67.45M | $40.61M |
|---|
| 2010-12-31 | $44.56M | — | $11.51M | $11.34M | $6.92M |
|---|