Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $711.96M | — | $92.78M | -$24.68M | -$36.16M |
|---|
| 2026-03-31 | $760.33M | — | $115.92M | -$2M | $8.01M |
|---|
| 2025-12-31 | $666.53M | — | $21.34M | -$104.07M | -$102.88M |
|---|
| 2025-09-30 | $715.18M | — | $93.63M | -$10.38M | $848.48M |
|---|
| 2025-06-30 | $687.15M | — | $89.13M | -$109.76M | -$256.53M |
|---|
| 2025-03-31 | $702.13M | — | $91.4M | -$15.03M | $35.55M |
|---|
| 2024-12-31 | $644.86M | — | $46.09M | -$84.77M | -$74.7M |
|---|
| 2024-09-30 | $691.3M | — | $57.84M | -$55.18M | -$62.82M |
|---|
| 2024-06-30 | $695.05M | — | $48.72M | -$63.81M | -$69.76M |
|---|
| 2024-03-31 | $782.89M | — | $98.09M | -$68.17M | -$71.48M |
|---|
| 2023-12-31 | $421.39M | — | $22.42M | -$43.31M | -$96.46M |
|---|
| 2023-09-30 | $740.46M | — | $52.2M | -$199.33M | -$208.28M |
|---|
| 2023-06-30 | $737.53M | — | -$42.18M | -$118.09M | -$123.93M |
|---|
| 2023-03-31 | $742.7M | — | -$213,000.00 | -$97.17M | -$98.93M |
|---|
| 2022-12-31 | $631.18M | — | -$54.8M | -$148.41M | -$160.09M |
|---|
| 2022-09-30 | $663.39M | — | -$56.54M | -$141.14M | -$135.38M |
|---|
| 2022-06-30 | $657.53M | — | -$70.19M | -$180.83M | -$187.39M |
|---|
| 2022-03-31 | $584.91M | — | -$79.53M | $46.95M | $47.41M |
|---|
| 2021-12-31 | $500.64M | — | -$125.88M | -$193.92M | -$186.7M |
|---|
| 2021-09-30 | $441.09M | — | -$156.69M | -$241.33M | -$235.24M |
|---|
| 2021-06-30 | $419.67M | — | -$180.37M | -$247.21M | -$245.85M |
|---|
| 2021-03-31 | $327.48M | — | -$202.55M | -$255.93M | -$260.68M |
|---|
| 2020-12-31 | $313.71M | — | -$219.51M | -$294.67M | -$319.66M |
|---|
| 2020-09-30 | $278.37M | — | -$233.05M | -$326.65M | -$307.43M |
|---|
| 2020-06-30 | $83.04M | — | -$384.07M | -$446.6M | -$442.57M |
|---|
| 2020-03-31 | $658.98M | — | -$151.41M | -$237.03M | -$212.68M |
|---|
| 2019-12-31 | $941.42M | — | $57.64M | $15.37M | $10.09M |
|---|
| 2019-09-30 | $984.2M | — | $113.46M | $72.98M | $63.81M |
|---|
| 2019-06-30 | $1B | — | $81.91M | $40.24M | $27.84M |
|---|
| 2019-03-31 | $1.05B | — | $110.41M | $71.06M | $56.85M |
|---|
| 2018-12-31 | $923.93M | — | $121.02M | $83.15M | $84.4M |
|---|
| 2018-09-30 | $970.28M | — | $136.76M | $95.9M | $73.01M |
|---|
| 2018-06-30 | $984.38M | — | $138.83M | $92.64M | $92.25M |
|---|
| 2018-03-31 | $988.37M | — | $165.4M | $126.72M | $87.88M |
|---|
| 2017-12-31 | $881.86M | — | $134.6M | $154.38M | $78.36M |
|---|
| 2017-09-30 | $900.61M | — | $176.8M | $133.42M | $92.3M |
|---|
| 2017-06-30 | $900.66M | — | $18.72M | -$19.62M | -$5.37M |
|---|
| 2017-03-31 | $915.35M | — | $163.33M | $109.43M | $77.25M |
|---|
| 2016-12-31 | $829.62M | — | $55.96M | $37.76M | $21.33M |
|---|
| 2016-09-30 | $838.98M | — | $90.15M | $49.46M | $41.86M |
|---|
| 2016-06-30 | $845.24M | — | $142.04M | $106.47M | $73.1M |
|---|
| 2016-03-31 | $859.54M | — | $171.42M | $134.34M | $106.27M |
|---|
| 2015-12-31 | $758.46M | — | $109.4M | $63.9M | $129.44M |
|---|
| 2015-09-30 | $785M | — | $108.77M | $161.13M | $176.34M |
|---|
| 2015-06-30 | $707.09M | — | $122.61M | $52.27M | $32.21M |
|---|
| 2015-03-31 | $710.35M | — | $118.99M | $76.61M | $207.49M |
|---|
| 2014-12-31 | $646.14M | — | $103.71M | -$8.14M | $46.4M |
|---|
| 2014-09-30 | $672.48M | — | $117.85M | $71.69M | $36.56M |
|---|
| 2014-06-30 | $646.38M | — | $96.08M | $16.74M | -$10.9M |
|---|
| 2014-03-31 | $666.42M | — | $103.71M | $36.87M | -$2.84M |
|---|
| 2013-12-31 | $220.15M | — | $275.32M | $215.56M | $26.76M |
|---|
| 2013-09-30 | $775.82M | — | $74.97M | $10.93M | $5.37M |
|---|
| 2013-06-30 | $768.23M | — | -$47.1M | -$111.27M | -$116.86M |
|---|
| 2013-03-31 | $759.34M | — | $77.73M | -$9.11M | -$15.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.77B | — | $295.5M | -$239.23M | $524.62M |
|---|
| 2024-12-31 | $2.74B | — | $241.85M | -$267.44M | -$278.76M |
|---|
| 2023-12-31 | $2.64B | — | $32.22M | -$457.89M | -$527.61M |
|---|
| 2022-12-31 | $2.54B | — | -$261.06M | -$423.43M | -$435.45M |
|---|
| 2021-12-31 | $1.69B | — | -$665.49M | -$938.39M | -$928.47M |
|---|
| 2020-12-31 | $1.33B | — | -$988.04M | -$1.3B | -$1.28B |
|---|
| 2019-12-31 | $3.97B | — | $363.42M | $199.64M | $158.59M |
|---|
| 2018-12-31 | $3.87B | — | $562.02M | $398.41M | $337.53M |
|---|
| 2017-12-31 | $3.6B | — | $493.44M | $377.61M | $242.53M |
|---|
| 2016-12-31 | $3.37B | — | $459.57M | $328.04M | $242.56M |
|---|
| 2015-12-31 | $2.96B | — | $459.77M | $353.91M | $545.48M |
|---|
| 2014-12-31 | $2.63B | — | $421.35M | $117.15M | $69.22M |
|---|
| 2013-12-31 | $2.52B | — | $380.93M | $106.11M | -$100.49M |
|---|
| 2012-12-31 | $2.38B | — | -$6.59M | -$222.33M | -$611.36M |
|---|