Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $253.08M | — | $145.27M | — | -$80.65M |
|---|
| 2025-12-31 | $276.47M | — | $177.38M | — | -$100.83M |
|---|
| 2025-09-30 | $244.82M | — | $209.25M | — | $28.61M |
|---|
| 2025-06-30 | $241.92M | — | $129.28M | — | -$7.36M |
|---|
| 2025-03-31 | $239.85M | — | $136.02M | — | -$17.34M |
|---|
| 2024-12-31 | $245.88M | — | $147.01M | — | $13.1M |
|---|
| 2024-09-30 | $229.69M | — | $149.44M | — | -$9.54M |
|---|
| 2024-06-30 | $222.82M | — | $176.46M | — | $1.58M |
|---|
| 2024-03-31 | $187.88M | — | $257.72M | $18.39M | $16.88M |
|---|
| 2023-12-31 | $211.72M | — | — | — | -$151.88M |
|---|
| 2023-09-30 | $210.19M | — | — | — | -$20.23M |
|---|
| 2023-06-30 | $246.04M | — | — | — | -$356.46M |
|---|
| 2023-03-31 | $245.76M | — | — | -$38.36M | -$35.99M |
|---|
| 2022-12-31 | $317.59M | — | — | — | -$60.54M |
|---|
| 2022-09-30 | $212.46M | — | — | — | $11.12M |
|---|
| 2022-06-30 | $201.45M | — | — | — | -$40.14M |
|---|
| 2022-03-31 | $187.96M | — | — | — | $11.49M |
|---|
| 2021-12-31 | $211.9M | — | — | — | -$47.53M |
|---|
| 2021-09-30 | $205.2M | — | — | — | $391.94M |
|---|
| 2021-06-30 | $218.11M | — | — | — | $109.07M |
|---|
| 2021-03-31 | $226.1M | — | — | — | -$3.73M |
|---|
| 2020-12-31 | $234.9M | — | — | — | $174.74M |
|---|
| 2020-09-30 | $249.84M | — | — | — | $17.6M |
|---|
| 2020-06-30 | $253.7M | — | — | — | $60.18M |
|---|
| 2020-03-31 | $314.3M | — | — | — | $118.54M |
|---|
| 2019-12-31 | $308.08M | — | — | — | $21.17M |
|---|
| 2019-09-30 | $313.63M | — | — | — | $36.9M |
|---|
| 2019-06-30 | $313.02M | — | — | — | $164.84M |
|---|
| 2019-03-31 | $304.26M | — | — | — | $47.53M |
|---|
| 2018-12-31 | -$796.76M | — | — | — | -$57.48M |
|---|
| 2018-09-30 | $307.55M | — | — | — | $91.95M |
|---|
| 2018-06-30 | $301.12M | — | — | $42.81M | $107.29M |
|---|
| 2018-03-31 | $301.7M | — | — | $43.41M | $105.5M |
|---|
| 2017-12-31 | -$977.19M | — | — | $47.23M | $31.72M |
|---|
| 2017-09-30 | $374.6M | — | — | $40.69M | $42.61M |
|---|
| 2017-06-30 | $398.15M | — | — | $32.4M | $11.96M |
|---|
| 2017-03-31 | $377.38M | — | — | $44.71M | $15.09M |
|---|
| 2016-12-31 | -$1.29B | — | — | $26.28M | $47.75M |
|---|
| 2016-09-30 | $416.68M | — | — | $46.69M | $37.99M |
|---|
| 2016-06-30 | $617.61M | — | — | -$76.3M | $137.19M |
|---|
| 2016-03-31 | $455.44M | — | — | -$1.28M | $26.96M |
|---|
| 2015-12-31 | $425.39M | — | — | $54.59M | $105.04M |
|---|
| 2015-09-30 | $432.07M | — | — | $17.37M | $167.4M |
|---|
| 2015-06-30 | $409.07M | — | — | -$32.94M | -$35.37M |
|---|
| 2015-03-31 | $396.3M | — | — | $38.25M | $47.02M |
|---|
| 2014-12-31 | $386.63M | — | — | $39.42M | $60.52M |
|---|
| 2014-09-30 | $390.27M | — | — | $46M | $68.43M |
|---|
| 2014-06-30 | $380.63M | — | — | $49.47M | $239.28M |
|---|
| 2014-03-31 | $362.45M | — | — | $40.07M | $149.83M |
|---|
| 2013-12-31 | $350.45M | — | — | $25.31M | $40.86M |
|---|
| 2013-09-30 | $338.78M | — | — | $21.53M | $40.76M |
|---|
| 2013-06-30 | $353.94M | — | — | $37.08M | $27.44M |
|---|
| 2013-03-31 | $359.95M | — | — | $41.93M | $26.32M |
|---|
| 2012-12-31 | $253.92M | — | — | -$12.33M | $27.36M |
|---|
| 2012-09-30 | $357.01M | — | — | $18.59M | $25.66M |
|---|
| 2012-06-30 | $344.54M | — | — | $31.35M | $110.58M |
|---|
| 2012-03-31 | $339.13M | — | — | $22.99M | $32.8M |
|---|
| 2011-12-31 | $312.31M | — | — | $12.34M | $10.35M |
|---|
| 2011-09-30 | $306.62M | — | — | $14.14M | $14.62M |
|---|
| 2011-06-30 | $298.71M | — | — | $23.18M | $534M |
|---|
| 2011-03-31 | $329.22M | — | — | $70.15M | $88.43M |
|---|
| 2010-12-31 | $262.78M | — | — | $11.09M | $14.75M |
|---|
| 2010-09-30 | $319.15M | — | — | $79.32M | $119.05M |
|---|
| 2010-06-30 | $251.57M | — | — | $12.6M | $144.58M |
|---|
| 2010-03-31 | $250.88M | — | — | $9.24M | $22.2M |
|---|
| 2009-12-31 | $225.55M | — | — | -$15.67M | -$153,000.00 |
|---|
| 2009-09-30 | $245.77M | — | — | -$10.45M | $2.45M |
|---|
| 2009-06-30 | $252.01M | — | — | -$21.3M | $17.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1B | — | $651.93M | — | -$96.91M |
|---|
| 2024-12-31 | $886.27M | — | $730.63M | — | $22.01M |
|---|
| 2023-12-31 | $913.71M | — | $598.69M | — | -$564.56M |
|---|
| 2022-12-31 | $919.45M | — | $605.57M | — | -$78.07M |
|---|
| 2021-12-31 | $861.31M | — | — | — | $449.75M |
|---|
| 2020-12-31 | $1.05B | — | — | — | $371.06M |
|---|
| 2019-12-31 | $1.24B | — | — | — | $270.43M |
|---|
| 2018-12-31 | $113.6M | — | — | — | $247.26M |
|---|
| 2017-12-31 | $172.94M | — | — | $165.03M | $101.37M |
|---|
| 2016-12-31 | $196.86M | — | — | -$4.62M | $249.9M |
|---|
| 2015-12-31 | $1.66B | — | — | $77.26M | $284.08M |
|---|
| 2014-12-31 | $1.52B | — | — | $174.96M | $518.06M |
|---|
| 2013-12-31 | $1.37B | — | — | $118.06M | $135.37M |
|---|
| 2012-12-31 | $1.29B | — | — | $59.4M | $196.41M |
|---|
| 2011-12-31 | $1.25B | — | — | $119.8M | $647.41M |
|---|
| 2010-12-31 | $1.08B | — | — | $112.24M | $300.58M |
|---|
| 2009-12-31 | $978.36M | — | — | -$83.99M | $57.54M |
|---|
| 2008-12-31 | $1.07B | — | — | -$48.03M | $380.81M |
|---|