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 | $1.86B | — | $131.7M | $39.7M | $33.1M |
|---|
| 2026-03-31 | $1.78B | — | $97.1M | $5.9M | -$2.3M |
|---|
| 2025-12-31 | $1.81B | — | -$17.5M | -$108.2M | -$72.9M |
|---|
| 2025-09-30 | $1.72B | — | -$776.4M | -$859.8M | -$864.6M |
|---|
| 2025-06-30 | $1.77B | — | $77.5M | -$11.9M | -$17.4M |
|---|
| 2025-03-31 | $1.67B | — | $42.8M | $159.2M | $111.8M |
|---|
| 2024-12-31 | $1.67B | — | -$48.1M | -$148.8M | -$133.3M |
|---|
| 2024-09-30 | $1.64B | — | $67.5M | -$34.7M | -$36.7M |
|---|
| 2024-06-30 | $1.66B | — | $74.5M | -$30.3M | -$26.8M |
|---|
| 2024-03-31 | $1.61B | — | -$21.4M | -$127.5M | -$114.7M |
|---|
| 2023-12-31 | $1.4B | — | -$308.4M | -$407.9M | -$358.1M |
|---|
| 2023-09-30 | $1.62B | — | -$786.4M | -$886.8M | -$724.8M |
|---|
| 2023-06-30 | $1.67B | — | $205.5M | $112.8M | $78.4M |
|---|
| 2023-03-31 | $1.67B | — | $199.1M | $682.3M | $514.5M |
|---|
| 2022-12-31 | $1.59B | — | $242.9M | $52.5M | $20.8M |
|---|
| 2022-09-30 | $1.63B | — | $136.7M | -$58.8M | $123.5M |
|---|
| 2022-06-30 | $1.63B | — | $302.4M | $82.4M | $26.1M |
|---|
| 2022-03-31 | $1.56B | — | $292M | $99.2M | $51.7M |
|---|
| 2021-12-31 | $1.57B | — | $226.1M | $53.3M | $45M |
|---|
| 2021-09-30 | $1.51B | — | $239.1M | $122.5M | $86.1M |
|---|
| 2021-06-30 | $1.55B | — | $377.9M | $251.8M | $198.7M |
|---|
| 2021-03-31 | $1.27B | — | $216.5M | $111.5M | $91M |
|---|
| 2020-12-31 | $1.03B | — | $119.6M | $19.8M | $11.1M |
|---|
| 2020-09-30 | $1.13B | — | $196.2M | $126.9M | $141.9M |
|---|
| 2020-06-30 | $305.5M | — | -$165.4M | -$272.8M | -$213.9M |
|---|
| 2020-03-31 | $1.12B | — | -$560.6M | -$708.1M | -$608.6M |
|---|
| 2019-12-31 | $1.34B | — | $11.3M | -$102.9M | -$92.5M |
|---|
| 2019-09-30 | $1.35B | — | $179.8M | $63.3M | $43.9M |
|---|
| 2019-06-30 | $1.32B | — | $198.4M | $69.9M | $51.6M |
|---|
| 2019-03-31 | $1.28B | — | $182.4M | $55.8M | $41M |
|---|
| 2018-12-31 | $1.16B | — | $124.4M | -$85.6M | -$42M |
|---|
| 2018-09-30 | $789.7M | — | $155.8M | $45.2M | $36.1M |
|---|
| 2018-06-30 | $826.91M | — | $181.76M | $69.23M | $53.99M |
|---|
| 2018-03-31 | $816.09M | — | $172.13M | $61.13M | $45.44M |
|---|
| 2017-12-31 | $952.57M | — | $26.76M | -$85.98M | -$338.12M |
|---|
| 2017-09-30 | $806.25M | — | $143.66M | $30.28M | $789.34M |
|---|
| 2017-06-30 | $796.46M | — | $134.99M | $23.3M | $17.08M |
|---|
| 2017-03-31 | $776.22M | — | $140.29M | $7.3M | $5.1M |
|---|
| 2016-12-31 | $917.57M | — | $113.85M | $7.27M | $5.03M |
|---|
| 2016-09-30 | $765.6M | — | $139.3M | $37.06M | $46.54M |
|---|
| 2016-06-30 | $769.42M | — | $149.34M | $44.84M | $34.04M |
|---|
| 2016-03-31 | $756.45M | — | $140.53M | $31.44M | $23.71M |
|---|
| 2015-12-31 | $733.97M | — | $90.62M | -$15.16M | -$9.07M |
|---|
| 2015-09-30 | $739.3M | — | $142.17M | $40.28M | $4.9M |
|---|
| 2015-06-30 | $700.96M | — | $123.36M | $19.2M | $2.98M |
|---|
| 2015-03-31 | $664.14M | — | $111.69M | $12.28M | $1.87M |
|---|
| 2014-12-31 | $651.36M | — | -$56.65M | -$161.54M | -$149.78M |
|---|
| 2014-09-30 | $645.94M | — | $105.85M | $4.82M | -$15.35M |
|---|
| 2014-06-30 | $652.15M | — | $105.47M | $838,000.00 | -$19.27M |
|---|
| 2014-03-31 | $641.08M | — | $18.05M | $11.34M | $4.54M |
|---|
| 2013-12-31 | $503.83M | — | -$697.34M | -$831.25M | -$675.66M |
|---|
| 2013-09-30 | $714.44M | — | $93.28M | $70.45M | $41.32M |
|---|
| 2013-06-30 | $761.37M | — | $46.88M | $26.39M | -$12.18M |
|---|
| 2013-03-31 | $798.25M | — | $133.32M | $108.04M | $65.27M |
|---|
| 2012-12-31 | $743.81M | — | $73.29M | $48.3M | $20.24M |
|---|
| 2012-09-30 | $707.04M | — | $98.67M | $77.78M | $46.45M |
|---|
| 2012-06-30 | $712.55M | — | $128.02M | — | $66.67M |
|---|
| 2012-03-31 | $736.06M | — | $142.62M | — | $78.62M |
|---|
| 2011-12-31 | $676.45M | — | $105.92M | — | $44.03M |
|---|
| 2011-09-30 | $710.91M | — | $130.34M | — | $70.8M |
|---|
| 2011-06-30 | $687.88M | — | $140.59M | — | $75.99M |
|---|
| 2011-03-31 | $667.02M | — | $122.74M | — | $51.53M |
|---|
| 2010-12-31 | $630.22M | — | -$101.3M | — | -$153.13M |
|---|
| 2010-09-30 | $638.26M | — | $110.46M | — | $48.35M |
|---|
| 2010-06-30 | $598.31M | — | $51.71M | — | $9.16M |
|---|
| 2010-03-31 | $592.32M | — | $92.35M | — | $36.16M |
|---|
| 2009-12-31 | $555.81M | — | -$459.54M | — | -$355.44M |
|---|
| 2009-09-30 | $620.43M | — | $87.4M | — | $21.35M |
|---|
| 2009-06-30 | $580.82M | — | $76.71M | — | $28.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.96B | — | -$673.6M | -$820.7M | -$843.1M |
|---|
| 2024-12-31 | $6.58B | — | $72.5M | -$341.3M | -$311.5M |
|---|
| 2023-12-31 | $6.36B | — | -$690.2M | -$499.6M | -$490M |
|---|
| 2022-12-31 | $6.4B | — | $974M | $175.3M | $222.1M |
|---|
| 2021-12-31 | $5.91B | — | $1.06B | $539.1M | $420.8M |
|---|
| 2020-12-31 | $3.58B | — | -$410.2M | -$834.2M | -$669.5M |
|---|
| 2019-12-31 | $5.3B | — | $571.9M | $86.1M | $43.9M |
|---|
| 2018-12-31 | $3.59B | — | $634.1M | $89.9M | $93.5M |
|---|
| 2017-12-31 | $3.33B | — | $445.7M | -$25.1M | $473.4M |
|---|
| 2016-12-31 | $3.21B | — | $543.02M | $120.62M | $109.31M |
|---|
| 2015-12-31 | $2.84B | — | $467.85M | $56.61M | $686,000.00 |
|---|
| 2014-12-31 | $2.59B | — | $257.19M | -$153.3M | -$183.82M |
|---|
| 2013-12-31 | $2.78B | — | -$423.87M | -$626.38M | -$581.25M |
|---|
| 2012-12-31 | $2.9B | — | $442.59M | $364.53M | $211.97M |
|---|
| 2011-12-31 | $2.74B | — | $499.58M | $389.23M | $242.35M |
|---|
| 2010-12-31 | $2.46B | — | $153.23M | — | -$59.47M |
|---|
| 2009-12-31 | $2.37B | — | -$194.6M | — | -$264.95M |
|---|
| 2008-12-31 | $2.42B | — | -$86.44M | — | -$153.32M |
|---|