Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $490.4M | — | -$1.16B | -$1.21B | -$1.15B |
|---|
| 2026-03-31 | $516.87M | — | $24.77M | -$4.45M | -$1.79M |
|---|
| 2025-12-31 | $560.26M | — | $42.29M | -$40.75M | -$28.5M |
|---|
| 2025-09-30 | $525.85M | — | $37.62M | -$37.19M | -$32.96M |
|---|
| 2025-06-30 | $540.08M | — | $76.6M | -$25.11M | -$35.96M |
|---|
| 2025-03-31 | $524.39M | — | $27.48M | -$16.46M | -$3.46M |
|---|
| 2024-12-31 | $728.38M | — | $191.62M | $133.23M | $95.39M |
|---|
| 2024-09-30 | $646.3M | — | $121.78M | $67.94M | $47.78M |
|---|
| 2024-06-30 | $573.63M | — | $55.71M | $3.34M | $1.43M |
|---|
| 2024-03-31 | $561.46M | — | $43.39M | $5.47M | $1.63M |
|---|
| 2023-12-31 | $615.77M | — | -$201.59M | -$258.48M | -$255.76M |
|---|
| 2023-09-30 | $566.53M | — | $53.09M | -$2.26M | -$3.65M |
|---|
| 2023-06-30 | $582.84M | — | -$621.23M | -$674.04M | -$669.83M |
|---|
| 2023-03-31 | $527.78M | — | $16.48M | -$32.73M | -$18.54M |
|---|
| 2022-12-31 | $680.94M | — | $164.06M | $122.09M | $85.55M |
|---|
| 2022-09-30 | $612.1M | — | $104.03M | $62.3M | $46.25M |
|---|
| 2022-06-30 | $594.47M | — | $88.98M | $55.8M | $41.74M |
|---|
| 2022-03-31 | $565.71M | — | $71.28M | $36.27M | $22.37M |
|---|
| 2021-12-31 | $622.29M | — | $123.65M | $75.14M | $52.8M |
|---|
| 2021-09-30 | $555.24M | — | $115.62M | $75.02M | $58.7M |
|---|
| 2021-06-30 | $565.08M | — | $104.26M | $13.9M | $5.64M |
|---|
| 2021-03-31 | $540.92M | — | $57.22M | $23.03M | $5.57M |
|---|
| 2020-12-31 | $591.11M | — | $173.78M | $151.76M | $244.67M |
|---|
| 2020-09-30 | $493.26M | — | $107.23M | $86.07M | $58.52M |
|---|
| 2020-06-30 | $358.88M | — | $1.55M | -$24.03M | -$22.04M |
|---|
| 2020-03-31 | $414.22M | — | $20.92M | -$4.79M | -$11.81M |
|---|
| 2019-12-31 | $423.06M | — | $47.83M | $18.55M | $10.73M |
|---|
| 2019-09-30 | $330.86M | — | $5.56M | -$21.01M | -$21.93M |
|---|
| 2019-06-30 | $320.43M | — | $28.4M | $9.18M | -$366,000.00 |
|---|
| 2019-03-31 | $292.16M | — | $140,000.00 | -$11.15M | -$6.81M |
|---|
| 2018-12-31 | $317.05M | — | $86.32M | $64.39M | $21.98M |
|---|
| 2018-09-30 | $302.73M | — | $40.33M | $27.25M | $19.13M |
|---|
| 2018-06-30 | $283.4M | — | $22.47M | $11.65M | $5.72M |
|---|
| 2018-03-31 | $254.19M | — | -$628,000.00 | -$10.61M | -$27.08M |
|---|
| 2017-12-31 | $261.75M | — | $17.89M | $5.73M | $9.57M |
|---|
| 2017-09-30 | $200.51M | — | -$38.3M | -$45.04M | -$26.68M |
|---|
| 2017-06-30 | $216.24M | — | $18.35M | $14.28M | $8.55M |
|---|
| 2017-03-31 | $198.48M | — | $153,000.00 | -$7.05M | -$1.94M |
|---|
| 2016-12-31 | $204.1M | — | $58.2M | $48.54M | $30.21M |
|---|
| 2016-09-30 | $233.04M | — | $30.93M | $22.14M | $12.52M |
|---|
| 2016-06-30 | $227.82M | — | $26.76M | $18.42M | $11.49M |
|---|
| 2016-03-31 | $209.5M | — | $12.31M | $4.09M | $4.89M |
|---|
| 2015-12-31 | $143.33M | — | $14.1M | -$50.58M | -$12.93M |
|---|
| 2015-09-30 | $189.69M | — | -$25.36M | -$28.54M | -$24.44M |
|---|
| 2015-06-30 | $198.13M | — | -$15.66M | -$19.49M | -$31.4M |
|---|
| 2015-03-31 | $123.02M | — | -$9.65M | -$13.14M | -$5.1M |
|---|
| 2014-12-31 | $150.63M | — | $26.26M | $16.63M | $15.72M |
|---|
| 2014-09-30 | $123.13M | — | $5.68M | $3.8M | -$1.34M |
|---|
| 2014-06-30 | $119.7M | — | -$2.15M | -$4.43M | -$3.24M |
|---|
| 2014-03-31 | $203.79M | — | $1.94M | -$761,000.00 | -$612,000.00 |
|---|
| 2013-12-31 | -$163.68M | — | $3.47M | -$6.37M | $7.86M |
|---|
| 2013-09-30 | $189.54M | — | -$8.16M | -$11.9M | -$8.85M |
|---|
| 2013-06-30 | $207.85M | — | $8.19M | $3.9M | $3.19M |
|---|
| 2013-03-31 | $198.65M | — | -$3.7M | -$7.62M | -$2.67M |
|---|
| 2012-12-31 | $259.75M | — | $45.37M | $40.48M | $27.19M |
|---|
| 2012-09-30 | $219.64M | — | $18.34M | $14.15M | $12M |
|---|
| 2012-06-30 | $216.93M | — | $14.37M | $9.72M | $5.42M |
|---|
| 2012-03-31 | $207.13M | — | -$4.17M | -$7.44M | -$4.42M |
|---|
| 2011-12-31 | $197.4M | — | $7.29M | $6.76M | $6.29M |
|---|
| 2011-09-30 | $167.87M | — | -$17.94M | -$18.2M | -$10.72M |
|---|
| 2011-06-30 | $183.03M | — | -$2.22M | -$2.67M | -$2.21M |
|---|
| 2011-03-31 | $180.36M | — | -$10.5M | -$11.58M | -$8.9M |
|---|
| 2010-12-31 | $220.24M | — | $28.91M | $28.52M | $25.64M |
|---|
| 2010-09-30 | $183.59M | — | $668,000.00 | -$34,000.00 | $6.25M |
|---|
| 2010-06-30 | $188.79M | — | $3.21M | $3.67M | $99.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.15B | — | $183.99M | -$119.5M | -$100.88M |
|---|
| 2024-12-31 | $2.51B | — | $412.49M | $209.98M | $146.22M |
|---|
| 2023-12-31 | $2.29B | — | -$753.24M | -$967.51M | -$947.78M |
|---|
| 2022-12-31 | $2.45B | — | $428.34M | $276.46M | $195.9M |
|---|
| 2021-12-31 | $2.28B | — | $400.75M | $187.09M | $122.71M |
|---|
| 2020-12-31 | $1.86B | — | $303.49M | $209.02M | $269.33M |
|---|
| 2019-12-31 | $1.35B | — | $87.36M | $1M | -$18.38M |
|---|
| 2018-12-31 | $1.16B | — | $148.48M | $92.67M | $19.75M |
|---|
| 2017-12-31 | $876.97M | — | -$1.9M | -$32.08M | -$10.51M |
|---|
| 2016-12-31 | $874.45M | — | $128.21M | $93.19M | $59.11M |
|---|
| 2015-12-31 | $654.18M | — | -$36.56M | -$111.76M | -$73.87M |
|---|
| 2014-12-31 | $498.75M | — | $25.53M | $9.35M | $10.53M |
|---|
| 2013-12-31 | $432.36M | — | -$205,000.00 | -$21.99M | -$474,000.00 |
|---|
| 2012-12-31 | $903.46M | — | $73.9M | $56.91M | $40.19M |
|---|
| 2011-12-31 | $728.66M | — | -$23.37M | -$25.69M | -$15.54M |
|---|
| 2010-12-31 | $776.89M | — | $31.58M | $29.71M | $130.51M |
|---|
| 2009-12-31 | $732.4M | — | -$229.51M | -$231.32M | -$209.61M |
|---|