Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-26 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.35B | $673.7M | $146.18M | $169.39M | $164.22M |
|---|
| 2026-03-31 | $1.25B | $564.94M | $51.77M | $88.65M | $85.7M |
|---|
| 2025-12-31 | $1.39B | $606.82M | $65.97M | $91.71M | $80.48M |
|---|
| 2025-09-30 | $1.21B | $524.9M | $9.47M | $38.03M | $24.81M |
|---|
| 2025-06-30 | $1.11B | $497.66M | -$23.33M | $4.67M | $10.5M |
|---|
| 2025-03-31 | $1.02B | $445.05M | -$57.73M | -$40.51M | -$27.43M |
|---|
| 2024-12-31 | $1.2B | $512.58M | -$39.13M | -$25.87M | -$35.55M |
|---|
| 2024-09-30 | $1.06B | $480.08M | -$35.76M | -$4.88M | -$9.03M |
|---|
| 2024-06-30 | $968.18M | $424.7M | -$71.24M | -$43.11M | -$33.95M |
|---|
| 2024-03-31 | $881.47M | $388.29M | -$72.04M | -$46.09M | -$50.86M |
|---|
| 2023-12-31 | $984.43M | $437.92M | -$104.17M | -$76.54M | -$78.29M |
|---|
| 2023-09-30 | $912.02M | $368.82M | -$349.79M | -$326.89M | -$330.07M |
|---|
| 2023-06-30 | $847.19M | $378.27M | -$125.96M | -$105.97M | -$107.6M |
|---|
| 2023-03-31 | $740.99M | $337.6M | -$212.46M | -$190.04M | -$193.6M |
|---|
| 2022-12-31 | $867.06M | $364.38M | -$249.9M | -$238.17M | -$237.2M |
|---|
| 2022-09-30 | $761.37M | $356.79M | -$146.99M | -$120.23M | -$122.18M |
|---|
| 2022-06-30 | $764.41M | $355.15M | -$110.51M | -$109.74M | -$112.32M |
|---|
| 2022-03-31 | $733.7M | $364.81M | -$23.49M | -$24.14M | -$26.31M |
|---|
| 2021-12-31 | $865.33M | $379.64M | $21.36M | $22.62M | $23.69M |
|---|
| 2021-09-30 | $679.95M | $363.92M | $68.85M | $68.6M | $68.94M |
|---|
| 2021-06-30 | $645.12M | $338.27M | $69.08M | $69.86M | $73.47M |
|---|
| 2021-03-31 | $574.18M | $326.77M | $75.81M | $75.51M | $76.3M |
|---|
| 2020-12-31 | $649.89M | $305.46M | $65.15M | $66.6M | $67.31M |
|---|
| 2020-09-30 | $451.66M | $214.82M | $11.97M | $12.4M | $12.95M |
|---|
| 2020-06-30 | $356.07M | $146.84M | -$42.21M | -$42.69M | -$43.15M |
|---|
| 2020-03-31 | $320.77M | $141.1M | -$55.17M | -$54.77M | -$54.61M |
|---|
| 2019-12-31 | $411.23M | $161.65M | -$17.38M | -$16.08M | -$15.72M |
|---|
| 2019-09-30 | $260.93M | $118.48M | -$26.55M | -$25.25M | -$25.16M |
|---|
| 2019-06-30 | $250.1M | $114.21M | -$10.39M | -$9.72M | -$9.33M |
|---|
| 2019-03-31 | $206.66M | $100.89M | -$10.74M | -$9.87M | -$9.73M |
|---|
| 2018-12-31 | $275.74M | $112.29M | $5.49M | $6.7M | $6.78M |
|---|
| 2018-09-30 | $173.38M | $78.99M | -$11.75M | -$9.7M | -$9.53M |
|---|
| 2018-06-30 | $156.81M | $77.75M | -$132,000.00 | $172,000.00 | $526,000.00 |
|---|
| 2018-03-31 | $136.58M | $63.11M | -$6.9M | -$6.51M | -$6.63M |
|---|
| 2017-12-31 | $188.26M | $73.46M | $9.49M | $7.11M | $6.94M |
|---|
| 2017-09-30 | $124.78M | $49.9M | -$7.89M | -$46.18M | -$46.24M |
|---|
| 2017-06-30 | $99.63M | $37.64M | -$13.38M | -$15.48M | -$15.51M |
|---|
| 2017-03-31 | $100.09M | $38.84M | -$7.84M | -$8.65M | -$8.7M |
|---|
| 2016-10-01 | $89.05M | $26.05M | -$14.1M | -$12.69M | -$12.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.74B | $2.07B | -$5.62M | $93.9M | $88.36M |
|---|
| 2024-12-31 | $4.11B | $1.81B | -$218.17M | -$119.96M | -$129.39M |
|---|
| 2023-12-31 | $3.48B | $1.52B | -$792.38M | -$699.43M | -$709.56M |
|---|
| 2022-12-31 | $3.13B | $1.44B | -$530.89M | -$492.28M | -$498.01M |
|---|
| 2021-12-31 | $2.76B | $1.41B | $235.1M | $236.59M | $242.39M |
|---|
| 2020-12-31 | $1.78B | $808.22M | -$20.25M | -$18.45M | -$17.51M |
|---|
| 2019-12-31 | $1.13B | $495.22M | -$65.06M | -$60.92M | -$59.94M |
|---|
| 2018-12-31 | $742.51M | $332.15M | -$13.3M | -$9.33M | -$8.86M |
|---|
| 2017-12-31 | $512.76M | $199.83M | -$19.62M | -$63.19M | -$63.51M |
|---|
| 2016-12-31 | $398.65M | $121.05M | -$43.36M | -$42.55M | -$42.76M |
|---|
| 2015-12-26 | $319.86M | $89.78M | -$37.55M | -$40.46M | -$40.61M |
|---|