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 | $848.9M | — | $102.1M | — | -$15M |
|---|
| 2026-03-31 | $810.9M | — | $65.8M | — | -$35.9M |
|---|
| 2025-12-31 | $885M | — | $110.2M | — | -$15M |
|---|
| 2025-09-30 | $821.5M | — | $105.7M | — | -$22.7M |
|---|
| 2025-06-30 | $826.2M | — | $111.7M | — | -$2.5M |
|---|
| 2025-03-31 | $776M | — | $61.9M | — | -$37.7M |
|---|
| 2024-12-31 | $864.4M | — | $127.1M | — | -$108.5M |
|---|
| 2024-09-30 | $770.4M | — | $60.9M | — | -$31.7M |
|---|
| 2024-06-30 | $762.1M | — | $84.8M | — | -$15.5M |
|---|
| 2024-03-31 | $717.4M | — | $76M | — | -$12.4M |
|---|
| 2023-12-31 | $735.4M | — | $101.4M | — | -$1M |
|---|
| 2023-09-30 | $674.1M | — | $82.6M | — | -$4.9M |
|---|
| 2023-06-30 | $667.6M | — | $97.6M | — | $18.9M |
|---|
| 2023-03-31 | $666.2M | — | $46.4M | — | -$24.9M |
|---|
| 2022-12-31 | $707.1M | — | $94.2M | — | -$23.4M |
|---|
| 2022-09-30 | $620.6M | — | $74.1M | — | -$25M |
|---|
| 2022-06-30 | $615.4M | — | $76.5M | — | -$18.4M |
|---|
| 2022-03-31 | $596.2M | — | $100.4M | — | $12.2M |
|---|
| 2021-12-31 | $610.2M | — | $114.8M | — | -$100,000.00 |
|---|
| 2021-09-30 | $559.2M | — | $63.6M | — | -$22.9M |
|---|
| 2021-06-30 | $543.3M | — | $59.5M | — | -$26.9M |
|---|
| 2021-03-31 | $512.4M | — | $64.3M | — | -$21M |
|---|
| 2020-12-31 | $548.3M | — | $96.3M | — | $5.5M |
|---|
| 2020-09-30 | $496.1M | — | $18.5M | — | -$61.6M |
|---|
| 2020-06-30 | $374.7M | — | $44.7M | — | -$32.5M |
|---|
| 2020-03-31 | $441M | — | $23.5M | — | -$27.5M |
|---|
| 2019-12-31 | $517.2M | — | $71.8M | — | -$19.2M |
|---|
| 2019-09-30 | $452M | — | $59M | — | -$15.7M |
|---|
| 2019-06-30 | $445.4M | — | $55.5M | — | -$19.8M |
|---|
| 2019-03-31 | $416.8M | — | $49.6M | — | -$20.1M |
|---|
| 2018-12-31 | $491.2M | — | -$51.9M | — | -$147.7M |
|---|
| 2018-09-30 | $432.4M | — | $45M | — | -$21M |
|---|
| 2018-06-30 | $436.6M | — | $43.5M | — | -$19.5M |
|---|
| 2018-03-31 | $411.3M | — | $41.2M | — | -$17.5M |
|---|
| 2017-06-30 | $288.35M | — | $37.74M | — | -$4.47M |
|---|
| 2017-03-31 | $286.18M | — | $41.72M | — | -$2.75M |
|---|
| 2016-12-31 | $306M | — | $68.41M | — | $16.86M |
|---|
| 2016-09-30 | $282.68M | — | $42.85M | — | -$2.34M |
|---|
| 2016-06-30 | $289.68M | — | $50.95M | — | $2.12M |
|---|
| 2016-03-31 | $267.07M | — | $34.28M | — | -$7.19M |
|---|
| 2015-12-31 | $263.32M | — | $21.13M | — | $16.74M |
|---|
| 2015-09-30 | $239.6M | — | $44.27M | — | -$3.12M |
|---|
| 2015-06-30 | $232.83M | — | $41M | — | -$5.43M |
|---|
| 2015-03-31 | $224.14M | — | $38.35M | — | -$6.76M |
|---|
| 2014-12-31 | $179.69M | — | -$3.67M | — | -$54.26M |
|---|
| 2014-09-30 | $76.3M | — | $19.65M | — | -$6.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.31B | — | $389.5M | — | -$77.9M |
|---|
| 2024-12-31 | $3.11B | — | $348.8M | — | -$168.1M |
|---|
| 2023-12-31 | $2.74B | — | $328M | — | -$11.9M |
|---|
| 2022-12-31 | $2.54B | — | $345.2M | — | -$54.6M |
|---|
| 2021-12-31 | $2.23B | — | $302.2M | — | -$70.9M |
|---|
| 2020-12-31 | $1.86B | — | $183M | — | -$116.1M |
|---|
| 2019-12-31 | $1.83B | — | $235.9M | — | -$74.8M |
|---|
| 2018-12-31 | $1.77B | — | $77.8M | — | -$205.7M |
|---|
| 2016-12-31 | $1.15B | — | $196.48M | — | $9.45M |
|---|
| 2015-12-31 | $959.89M | — | $144.75M | — | $1.43M |
|---|
| 2014-12-31 | $403.29M | — | $50.81M | — | -$65.9M |
|---|
| 2013-12-31 | $284.6M | — | $58.23M | — | -$9.06M |
|---|