Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.74B | $170.2M | $46.5M | $3.8M | -$13.3M |
|---|
| 2026-03-31 | $1.58B | $75.8M | -$78.3M | -$118.3M | -$83M |
|---|
| 2025-12-31 | $1.67B | $31.3M | -$156.5M | -$197.9M | -$143.2M |
|---|
| 2025-09-30 | $1.71B | $183.4M | $82.8M | $41.5M | $43.7M |
|---|
| 2025-06-30 | $1.76B | $138.1M | $35.3M | -$6.8M | -$2.8M |
|---|
| 2025-03-31 | $1.64B | $148.7M | $43.7M | $2.1M | $1.2M |
|---|
| 2024-12-31 | $1.67B | $157.9M | $47.3M | $10M | $10.1M |
|---|
| 2024-09-30 | $1.59B | $134.5M | $15.5M | -$25.2M | -$25.2M |
|---|
| 2024-06-30 | $1.64B | $237.8M | $136.4M | $96.6M | $72.3M |
|---|
| 2024-03-31 | $1.64B | $207.3M | $97.3M | $60.3M | $47.8M |
|---|
| 2023-12-31 | $1.61B | — | $99M | $59.9M | $48.8M |
|---|
| 2023-09-30 | $1.67B | — | $166M | $126.7M | $104.5M |
|---|
| 2023-06-30 | $1.7B | — | $216.7M | $177.9M | $144.7M |
|---|
| 2023-03-31 | $1.84B | — | $230.4M | $194.8M | $154M |
|---|
| 2022-12-31 | $1.98B | — | $273.6M | $243.8M | $196.6M |
|---|
| 2022-09-30 | $2.32B | — | $393.5M | $367.9M | $315.2M |
|---|
| 2022-06-30 | $2.62B | — | $565.4M | $540.7M | $422.1M |
|---|
| 2022-03-31 | $2.46B | — | $546.5M | $523.6M | $393M |
|---|
| 2021-12-31 | $2.43B | — | $525.6M | $391M | $306.6M |
|---|
| 2021-09-30 | $2.34B | — | $549M | $504.3M | $390.7M |
|---|
| 2021-06-30 | $2.22B | — | $395M | $337.3M | $355.8M |
|---|
| 2021-03-31 | $1.92B | — | $381.2M | $306.1M | $243.6M |
|---|
| 2020-12-31 | $1.65B | — | $80.4M | -$600,000.00 | -$33M |
|---|
| 2020-09-30 | $1.44B | — | -$683.8M | -$753.4M | -$736.8M |
|---|
| 2020-06-30 | $1.24B | — | -$95.8M | -$160.1M | -$120.1M |
|---|
| 2020-03-31 | $1.43B | — | -$47.5M | -$105.9M | -$80M |
|---|
| 2019-12-31 | $1.39B | — | -$49.3M | -$108.9M | -$77.2M |
|---|
| 2019-09-30 | $1.58B | — | $103.4M | $43.8M | $44.2M |
|---|
| 2019-06-30 | $1.59B | — | $28.5M | -$24.9M | -$20M |
|---|
| 2019-03-31 | $1.55B | — | $95.2M | $53.1M | $41.7M |
|---|
| 2018-12-31 | $1.64B | — | $126.8M | $74.1M | $53.3M |
|---|
| 2018-09-30 | $1.87B | — | $314.5M | $261.4M | $195.1M |
|---|
| 2018-06-30 | $1.73B | — | $150.7M | $74.3M | $58.6M |
|---|
| 2018-03-31 | $1.71B | — | $84.9M | $27.5M | $20.9M |
|---|
| 2017-12-31 | $1.62B | — | $110.1M | $60.7M | $489.3M |
|---|
| 2017-09-30 | $1.55B | — | $104.2M | $60.4M | $52.7M |
|---|
| 2017-06-30 | $1.53B | — | $21.2M | -$21.8M | -$5.9M |
|---|
| 2017-03-31 | $1.57B | — | $61.1M | $17.9M | $13.4M |
|---|
| 2016-12-31 | $1.39B | — | $24.3M | $23.5M | $17.5M |
|---|
| 2016-09-30 | $1.45B | — | $67.8M | $21.3M | $17.5M |
|---|
| 2016-06-30 | $1.36B | — | $23.1M | -$23.6M | -$1M |
|---|
| 2016-03-31 | $1.35B | — | -$7.4M | -$55.4M | -$37.9M |
|---|
| 2015-12-31 | $1.27B | — | -$29.2M | -$85.9M | -$62.7M |
|---|
| 2015-09-30 | $533.6M | — | $22.9M | $9.3M | $5.9M |
|---|
| 2015-06-30 | $535.4M | — | $81.2M | $63.7M | $42.3M |
|---|
| 2015-03-31 | $518M | — | $26M | $19.6M | $13.1M |
|---|
| 2014-12-31 | $499.8M | — | $25.5M | $19.4M | $12.8M |
|---|
| 2014-09-30 | $593.6M | — | $57.3M | $40.3M | $26.1M |
|---|
| 2014-06-30 | $570.4M | — | $63.5M | $54.8M | $37.3M |
|---|
| 2014-03-31 | $577.4M | — | $57.2M | $48.2M | $29.5M |
|---|
| 2013-12-31 | $562.1M | — | $34.7M | $30.5M | $24.7M |
|---|
| 2013-09-30 | $670.7M | — | $103.7M | $93M | $69.7M |
|---|
| 2013-06-30 | $652.2M | — | $73.7M | $62.7M | $43.7M |
|---|
| 2013-03-31 | $630M | — | $74.4M | $63.8M | $40.5M |
|---|
| 2012-12-31 | $587.6M | — | $65.9M | $54.7M | $34.6M |
|---|
| 2012-09-30 | $581.2M | — | $53.5M | $46.7M | $28.7M |
|---|
| 2012-06-30 | $508.7M | — | $70.3M | $63.3M | $47.6M |
|---|
| 2012-03-31 | $507.2M | — | $69.2M | $60.5M | $38.7M |
|---|
| 2011-12-31 | $445.8M | — | $36.7M | $26.5M | $18.7M |
|---|
| 2011-09-30 | $550.2M | — | $77.9M | $69.4M | $47.2M |
|---|
| 2011-06-30 | $529.1M | — | $70.7M | $63.7M | $42.1M |
|---|
| 2011-03-31 | $436M | — | $38.6M | $219.8M | $133.7M |
|---|
| 2010-12-31 | $385.4M | — | -$5.2M | -$2.3M | $2M |
|---|
| 2010-09-30 | $432.8M | — | $33.3M | $38.8M | $31.8M |
|---|
| 2010-06-30 | $405.7M | — | $22.1M | $25.2M | $16.9M |
|---|
| 2010-03-31 | $362M | — | $19.7M | — | $14.1M |
|---|
| 2009-12-31 | $350.9M | — | $36.2M | — | $21.8M |
|---|
| 2009-09-30 | $397M | — | $50.6M | — | $39.4M |
|---|
| 2009-06-30 | $383M | — | $35.1M | — | $27.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.78B | $501.5M | $5.3M | -$161.1M | -$101.1M |
|---|
| 2024-12-31 | $6.54B | $737.5M | $296.5M | $141.7M | $105M |
|---|
| 2023-12-31 | $6.83B | $1.17B | $712.1M | $559.3M | $452M |
|---|
| 2022-12-31 | $9.38B | $2.18B | $1.78B | $1.68B | $1.33B |
|---|
| 2021-12-31 | $8.91B | — | $1.85B | $1.54B | $1.3B |
|---|
| 2020-12-31 | $5.76B | — | -$746.7M | -$1.02B | -$969.9M |
|---|
| 2019-12-31 | $6.11B | — | $177.8M | -$36.9M | -$11.3M |
|---|
| 2018-12-31 | $6.95B | — | $676.9M | $437.3M | $327.9M |
|---|
| 2017-12-31 | $6.27B | — | $296.6M | $117.2M | $549.5M |
|---|
| 2016-12-31 | $5.55B | — | $107.8M | -$34.2M | -$3.9M |
|---|
| 2015-12-31 | $2.85B | — | $100.9M | $6.7M | -$1.4M |
|---|
| 2014-12-31 | $2.24B | — | $203.5M | $162.7M | $105.7M |
|---|
| 2013-12-31 | $2.52B | — | $286.5M | $250M | $178.6M |
|---|
| 2012-12-31 | $2.18B | — | $258.9M | $225.2M | $149.6M |
|---|
| 2011-12-31 | $1.96B | — | $223.9M | $379.4M | $241.7M |
|---|
| 2010-12-31 | $1.59B | — | $69.9M | $76.9M | $64.8M |
|---|
| 2009-12-31 | $1.53B | — | $182.6M | $209.9M | $135.7M |
|---|
| 2008-12-31 | $1.76B | — | $251.2M | — | $157.7M |
|---|