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 | $1.22B | — | -$6.96M | -$27.92M | -$19.6M |
|---|
| 2026-03-31 | $1.11B | — | -$14.32M | -$28.07M | -$24.63M |
|---|
| 2025-12-31 | $1.15B | — | -$235,000.00 | -$15.13M | -$9.09M |
|---|
| 2025-09-30 | $1.17B | — | -$28.05M | -$43.04M | -$36.4M |
|---|
| 2025-06-30 | $1.21B | — | -$29.49M | -$47.5M | -$49.14M |
|---|
| 2025-03-31 | $1.26B | — | $16.95M | $2.68M | $1.01M |
|---|
| 2024-12-31 | $1.15B | — | -$31.34M | -$49.47M | -$51.58M |
|---|
| 2024-09-30 | $1.34B | — | -$990.63M | -$1.01B | -$978.76M |
|---|
| 2024-06-30 | $1.33B | — | $45.23M | $29.41M | $11.08M |
|---|
| 2024-03-31 | $1.49B | — | $87M | $71.7M | $51.24M |
|---|
| 2023-12-31 | $1.51B | — | $111.71M | $93.27M | $61.95M |
|---|
| 2023-09-30 | $1.01B | — | $9.7M | -$4.41M | $50,000.00 |
|---|
| 2023-06-30 | $758.89M | — | $104.58M | $98.38M | $84.61M |
|---|
| 2023-03-31 | $791.8M | — | $125.96M | $119.86M | $99.68M |
|---|
| 2022-12-31 | $708.12M | — | $116.81M | $108.39M | $100.1M |
|---|
| 2022-09-30 | $727.5M | — | $76.35M | $63.65M | $61.45M |
|---|
| 2022-06-30 | $622.24M | — | $36.76M | $23.67M | $21.89M |
|---|
| 2022-03-31 | $509.38M | — | -$18.88M | -$27.85M | -$28.78M |
|---|
| 2021-12-31 | $466.49M | — | -$360.8M | -$372.48M | -$361.83M |
|---|
| 2021-09-30 | $357.89M | — | -$90.01M | -$100.64M | -$83M |
|---|
| 2021-06-30 | $291.77M | — | -$109.41M | -$119.28M | -$103.31M |
|---|
| 2021-03-31 | $240.93M | — | -$117.53M | -$127.38M | -$106.41M |
|---|
| 2020-12-31 | $220.8M | — | -$124.2M | -$131.37M | -$106.53M |
|---|
| 2020-09-30 | $207.14M | — | -$114.57M | -$125.1M | -$112.11M |
|---|
| 2020-06-30 | $250.38M | — | -$159.08M | -$169.65M | -$150.33M |
|---|
| 2020-03-31 | $445.93M | — | -$494.41M | -$504.89M | -$434.72M |
|---|
| 2019-12-31 | $492.3M | — | -$82.76M | -$109.35M | -$85.92M |
|---|
| 2019-09-30 | $598.45M | — | -$307.31M | -$326.23M | -$261.72M |
|---|
| 2019-06-30 | $675.77M | — | -$48.13M | -$59.58M | -$49.45M |
|---|
| 2019-03-31 | $704.17M | — | -$23.38M | -$35.22M | -$28.61M |
|---|
| 2018-12-31 | $795.94M | — | -$210.79M | -$222.62M | -$201.25M |
|---|
| 2018-09-30 | $867.48M | — | -$80.28M | -$91.56M | -$75.04M |
|---|
| 2018-06-30 | $854.42M | — | -$9M | -$19.1M | -$10.71M |
|---|
| 2018-03-31 | $809.16M | — | -$22.1M | -$34.14M | -$34.42M |
|---|
| 2017-12-31 | $787.33M | — | -$21.65M | -$31.36M | $195.4M |
|---|
| 2017-09-30 | $684.99M | — | -$38.02M | -$47.42M | -$33.77M |
|---|
| 2017-06-30 | $579.19M | — | -$140.24M | -$148.54M | -$92.18M |
|---|
| 2017-03-31 | $305.18M | — | -$92.64M | -$100.49M | -$63.54M |
|---|
| 2016-12-31 | $246.89M | — | -$113.23M | -$121.8M | -$78.12M |
|---|
| 2016-09-30 | $206.13M | — | -$123.41M | -$133.57M | -$84.14M |
|---|
| 2016-06-30 | $193.91M | — | -$124.33M | -$134.89M | -$85.87M |
|---|
| 2016-03-31 | $268.94M | — | -$95.26M | -$105.93M | -$70.5M |
|---|
| 2015-12-31 | $338.57M | — | -$76.8M | -$86.17M | -$58.66M |
|---|
| 2015-09-30 | $422.25M | — | -$329.52M | -$338.43M | -$225.98M |
|---|
| 2015-06-30 | $472.76M | — | -$24.76M | -$33.7M | -$18.98M |
|---|
| 2015-03-31 | $657.7M | — | $24.1M | $15.85M | $9.13M |
|---|
| 2014-12-31 | $901.22M | — | $106.83M | $98.8M | $57.58M |
|---|
| 2014-09-30 | $845.63M | — | $30.29M | $23.53M | $15.98M |
|---|
| 2014-06-30 | $757.28M | — | $87.23M | $80.19M | $54.28M |
|---|
| 2014-03-31 | $678.17M | — | $58.78M | $51.76M | $34.82M |
|---|
| 2013-12-31 | $658.77M | — | $32.1M | $26.07M | $16.59M |
|---|
| 2013-09-30 | $730.91M | — | $124.55M | $117.72M | $74.42M |
|---|
| 2013-06-30 | $659.32M | — | $70.61M | $64.3M | $40.77M |
|---|
| 2013-03-31 | $667.04M | — | $94.93M | $88.36M | $56.23M |
|---|
| 2012-12-31 | $652.75M | — | $100.21M | $94.44M | $58.86M |
|---|
| 2012-09-30 | $643.63M | — | $88.59M | $82.16M | $50.81M |
|---|
| 2012-06-30 | $681.11M | — | $150.89M | $145.88M | $92.54M |
|---|
| 2012-03-31 | $745.92M | — | $157.66M | $153.19M | $97.27M |
|---|
| 2011-12-31 | $724.65M | — | $143.9M | $139.55M | $87.6M |
|---|
| 2011-09-30 | $673.83M | — | $132.29M | $128.88M | $81.93M |
|---|
| 2011-06-30 | $600.06M | — | $131.86M | $128.47M | $81.64M |
|---|
| 2011-03-31 | $567.4M | — | $117.55M | $113.82M | $71.25M |
|---|
| 2010-12-31 | $505.68M | — | $94.83M | $91.53M | $53.85M |
|---|
| 2010-09-30 | $378.66M | — | $52.51M | $46.61M | $29.37M |
|---|
| 2010-06-30 | $306.99M | — | $45.76M | $45.93M | $29.53M |
|---|
| 2010-03-31 | $271.6M | — | $7.83M | $6.69M | $4.19M |
|---|
| 2009-12-31 | $213.57M | — | -$22.89M | -$24.08M | -$18.17M |
|---|
| 2009-09-30 | $159.67M | — | -$24.62M | -$25.79M | -$18.58M |
|---|
| 2009-06-30 | $140.5M | — | -$25.86M | -$26.48M | -$17.74M |
|---|
| 2009-03-31 | $268.21M | — | $25.15M | $24.79M | $16.2M |
|---|
| 2008-12-31 | $424.51M | — | $134.36M | $134.03M | $79.49M |
|---|
| 2008-09-30 | $608.53M | — | $165.28M | $165.8M | $108.75M |
|---|
| 2008-06-30 | $526.28M | — | $126.42M | $127.2M | $81.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.79B | — | -$40.83M | -$102.99M | -$93.64M |
|---|
| 2024-12-31 | $5.31B | — | -$889.74M | -$956.95M | -$968.03M |
|---|
| 2023-12-31 | $4.07B | — | $351.95M | $307.1M | $246.29M |
|---|
| 2022-12-31 | $2.57B | — | $211.03M | $167.86M | $154.66M |
|---|
| 2021-12-31 | $1.36B | — | -$677.75M | -$719.78M | -$654.55M |
|---|
| 2020-12-31 | $1.12B | — | -$892.26M | -$931.02M | -$803.69M |
|---|
| 2019-12-31 | $2.47B | — | -$461.58M | -$530.38M | -$425.7M |
|---|
| 2018-12-31 | $3.33B | — | -$322.18M | -$367.41M | -$321.42M |
|---|
| 2017-12-31 | $2.36B | — | -$292.54M | -$327.8M | $5.91M |
|---|
| 2016-12-31 | $915.87M | — | -$456.23M | -$496.2M | -$318.63M |
|---|
| 2015-12-31 | $1.89B | — | -$406.97M | -$442.45M | -$294.49M |
|---|
| 2014-12-31 | $3.18B | — | $283.13M | $254.28M | $162.66M |
|---|
| 2013-12-31 | $2.72B | — | $322.19M | $296.44M | $188.01M |
|---|
| 2012-12-31 | $2.72B | — | $497.36M | $475.67M | $299.48M |
|---|
| 2011-12-31 | $2.57B | — | $525.6M | $510.72M | $322.41M |
|---|
| 2010-12-31 | $1.46B | — | $200.93M | $190.75M | $116.94M |
|---|
| 2009-12-31 | $781.95M | — | -$48.21M | -$51.56M | -$38.29M |
|---|
| 2008-12-31 | $2.06B | — | $545.93M | $547.36M | $347.07M |
|---|
| 2007-12-31 | $1.99B | — | $663.31M | $663.84M | $438.64M |
|---|