Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $869.99M | — | $34.79M | -$212.15M | $115.15M |
|---|
| 2026-03-31 | $722.23M | — | -$43.51M | -$290.27M | $167.64M |
|---|
| 2025-12-31 | $1.16B | — | $97.36M | -$134.67M | $103.57M |
|---|
| 2025-09-30 | $724.56M | — | $3.65M | -$280.02M | $16.59M |
|---|
| 2025-06-30 | $569.34M | — | -$112.25M | -$373.91M | $279.77M |
|---|
| 2025-03-31 | $504.27M | — | -$114.89M | -$387.72M | $50.01M |
|---|
| 2024-12-31 | $518.49M | — | -$3.26B | -$3.4B | -$2.81B |
|---|
| 2024-09-30 | $537.17M | — | -$127.78M | -$425.99M | -$83.77M |
|---|
| 2024-06-30 | $523.87M | — | -$128.05M | -$270.88M | $139.07M |
|---|
| 2024-03-31 | $458.19M | — | -$183.12M | -$285.35M | -$87.82M |
|---|
| 2023-12-31 | $516.59M | — | -$197.53M | -$537M | -$350.12M |
|---|
| 2023-09-30 | $563.18M | — | -$1.35B | -$1.44B | -$1.07B |
|---|
| 2023-06-30 | $590.19M | — | -$205.94M | -$322.05M | $55.47M |
|---|
| 2023-03-31 | $589.85M | — | -$227.69M | -$395.39M | -$240.39M |
|---|
| 2022-12-31 | $609.15M | — | -$189.19M | -$325.62M | $63.02M |
|---|
| 2022-09-30 | $631.91M | — | -$136.25M | -$155.51M | $210.56M |
|---|
| 2022-06-30 | $584.58M | — | -$155.31M | -$206.48M | -$12.43M |
|---|
| 2022-03-31 | $495.78M | — | -$181.45M | -$159.75M | -$87.78M |
|---|
| 2021-12-31 | $435.23M | — | -$207.97M | -$293.14M | -$38.52M |
|---|
| 2021-09-30 | $438.77M | — | -$137.93M | -$231.35M | $24.13M |
|---|
| 2021-06-30 | $401.17M | — | -$141.77M | -$228.32M | -$41.24M |
|---|
| 2021-03-31 | $334.79M | — | -$178.53M | -$218.45M | -$23.79M |
|---|
| 2020-12-31 | $320.41M | — | -$256.43M | -$327.6M | -$169.32M |
|---|
| 2020-09-30 | $209.76M | — | -$62.19M | -$112.69M | $37.45M |
|---|
| 2020-06-30 | $181.29M | — | -$83.47M | -$134.34M | -$13.56M |
|---|
| 2020-03-31 | $210.73M | — | -$63.02M | -$112.89M | -$27.96M |
|---|
| 2019-12-31 | $243.94M | — | -$48.43M | -$95.11M | $12.5M |
|---|
| 2019-09-30 | $215.54M | — | -$60.34M | -$107.37M | $28.99M |
|---|
| 2019-06-30 | $204.6M | — | -$62.8M | -$106.5M | -$1.29M |
|---|
| 2019-03-31 | $194.5M | — | -$44.17M | -$90.27M | -$13.86M |
|---|
| 2018-12-31 | $240.12M | — | -$6.65M | -$46.79M | -$5.89M |
|---|
| 2018-09-30 | $204.96M | — | -$23.55M | -$53.51M | -$2.9M |
|---|
| 2018-06-30 | $170.54M | — | -$34.97M | -$67.35M | $7.41M |
|---|
| 2018-03-31 | $144.36M | — | -$56.71M | -$83.22M | $28.03M |
|---|
| 2017-12-31 | $152.27M | — | -$46.59M | -$74.38M | $69.25M |
|---|
| 2017-09-30 | $144.55M | — | -$45.18M | -$68.3M | $28.01M |
|---|
| 2017-06-30 | $130.62M | — | -$40.65M | -$62.83M | $18.35M |
|---|
| 2017-03-31 | $105.11M | — | -$48.72M | -$69.76M | $9.88M |
|---|
| 2016-12-31 | $143.79M | — | -$25.8M | -$60.22M | $12.47M |
|---|
| 2016-09-30 | $112.03M | — | -$51.03M | -$65.03M | $16.88M |
|---|
| 2016-06-30 | $122.54M | — | -$48.42M | -$61.52M | $32.64M |
|---|
| 2016-03-31 | $98.74M | — | -$66.82M | -$77.8M | $13.13M |
|---|
| 2015-12-31 | $99.64M | — | -$65.16M | -$74.29M | -$15.02M |
|---|
| 2015-09-30 | $82.6M | — | -$62.75M | -$71.31M | -$2.77M |
|---|
| 2015-06-30 | $72.69M | — | -$46.2M | -$56.08M | $7.54M |
|---|
| 2015-03-31 | $49.68M | — | -$45.09M | -$52.52M | -$18M |
|---|
| 2014-12-31 | $60.14M | — | -$42.38M | -$55.03M | -$26.69M |
|---|
| 2014-09-30 | $56.08M | — | -$37.03M | -$45.12M | -$15.21M |
|---|
| 2014-06-30 | $51.94M | — | -$30.62M | -$38.67M | -$17.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.96B | — | -$126.13M | -$1.18B | $449.95M |
|---|
| 2024-12-31 | $2.04B | — | -$3.7B | -$4.38B | -$2.85B |
|---|
| 2023-12-31 | $2.26B | — | -$1.98B | -$2.7B | -$1.6B |
|---|
| 2022-12-31 | $2.32B | — | -$662.19M | -$847.35M | $173.38M |
|---|
| 2021-12-31 | $1.61B | — | -$666.19M | -$971.26M | -$79.42M |
|---|
| 2020-12-31 | $922.19M | — | -$465.11M | -$687.52M | -$173.39M |
|---|
| 2019-12-31 | $858.58M | — | -$215.74M | -$399.24M | $26.34M |
|---|
| 2018-12-31 | $759.98M | — | -$121.88M | -$250.86M | $26.66M |
|---|
| 2017-12-31 | $532.54M | — | -$181.13M | -$275.26M | $125.49M |
|---|
| 2016-12-31 | $477.11M | — | -$192.08M | -$264.58M | $75.13M |
|---|
| 2015-12-31 | $304.61M | — | -$219.2M | -$254.21M | -$28.25M |
|---|
| 2014-12-31 | $198.56M | — | -$132.62M | -$167.53M | -$70.85M |
|---|
| 2013-12-31 | $54.74M | — | -$53.97M | -$66.09M | -$1.2M |
|---|