Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $307.9M | — | -$175.5M | -$190.6M | -$189.4M |
|---|
| 2026-03-31 | $306.9M | — | -$152.8M | -$168.1M | -$164.9M |
|---|
| 2025-09-30 | $320.9M | — | -$34.8M | -$52.2M | -$52.6M |
|---|
| 2025-06-30 | $319.7M | — | -$26.9M | -$42.6M | -$42.5M |
|---|
| 2025-03-31 | $330.6M | — | -$142.3M | -$154M | -$153M |
|---|
| 2024-12-31 | $970.5M | — | $35.8M | -$14.5M | -$21.9M |
|---|
| 2024-09-30 | $346.9M | — | -$17M | -$30.2M | -$30.6M |
|---|
| 2024-06-30 | $347.6M | — | $10.1M | -$6.5M | $4.2M |
|---|
| 2024-03-31 | -$1.51B | — | -$25.6M | $120.8M | $148.3M |
|---|
| 2023-12-31 | $975.1M | — | -$43.5M | -$102.7M | -$106.6M |
|---|
| 2023-09-30 | $1.02B | — | -$817.5M | -$889.9M | -$886.2M |
|---|
| 2023-06-30 | $908.6M | — | -$16.8M | -$61.7M | -$70.7M |
|---|
| 2023-03-31 | -$1.35B | — | $459.9M | $550M | $42.5M |
|---|
| 2022-12-31 | $1B | — | $7.8M | $20.8M | $16.6M |
|---|
| 2022-09-30 | $875.2M | — | -$1.75B | -$1.81B | -$1.81B |
|---|
| 2022-06-30 | $893.9M | — | -$68.2M | -$116.6M | -$119M |
|---|
| 2022-03-31 | $929.9M | — | -$50.4M | -$101.2M | -$104.7M |
|---|
| 2021-12-31 | $885.4M | — | $9.3M | -$39.4M | -$45.6M |
|---|
| 2021-09-30 | $887.8M | — | $29.8M | $8.7M | $7.5M |
|---|
| 2021-06-30 | $901.2M | — | $20.3M | -$45.2M | -$45.4M |
|---|
| 2021-03-31 | $876.5M | — | $14.3M | -$31.4M | -$37.7M |
|---|
| 2020-12-31 | $836.4M | — | $37.1M | -$10.2M | -$13.9M |
|---|
| 2020-09-30 | $745M | — | $29.7M | -$23.2M | -$18.4M |
|---|
| 2020-06-30 | $813.7M | — | $89.4M | $47.5M | $51.1M |
|---|
| 2020-03-31 | $944.3M | — | -$12.1M | -$52.2M | -$45M |
|---|
| 2019-12-31 | $998.5M | — | -$39.5M | -$95.8M | -$91.2M |
|---|
| 2019-09-30 | $983.5M | — | $57.6M | $4.4M | $1.8M |
|---|
| 2019-06-30 | $963.6M | — | -$3.2M | -$59.5M | -$54M |
|---|
| 2019-03-31 | $913.6M | — | -$34M | -$141M | -$155.2M |
|---|
| 2018-12-31 | $933.2M | — | $86.8M | $25.4M | $22.9M |
|---|
| 2018-09-30 | $901M | — | $39.1M | -$175.3M | -$144.1M |
|---|
| 2018-06-30 | $932.7M | — | $38.2M | -$17.2M | -$7.9M |
|---|
| 2018-03-31 | $1.04B | — | $48.4M | -$24.8M | $91.3M |
|---|
| 2017-12-31 | $1.14B | — | $80.2M | -$13.1M | $193M |
|---|
| 2017-09-30 | $940.8M | — | $30.4M | -$34.7M | $15.5M |
|---|
| 2017-06-30 | $1.01B | — | $89.7M | $221.3M | $173.8M |
|---|
| 2017-03-31 | $1.26B | — | $71.3M | $4.8M | $61.6M |
|---|
| 2016-12-31 | $752.3M | — | -$7.4M | -$42.7M | -$30.6M |
|---|
| 2016-09-30 | $639.5M | — | -$58.2M | -$70.9M | -$17.5M |
|---|
| 2016-06-30 | $553.6M | — | -$22M | -$25.5M | $1.3M |
|---|
| 2016-03-31 | $791.4M | — | -$21M | -$20.8M | $11.2M |
|---|
| 2015-12-31 | $671M | — | -$9M | -$12M | $41M |
|---|
| 2015-09-30 | $476.76M | — | -$39.29M | -$44.21M | -$42.07M |
|---|
| 2015-06-30 | $408.94M | — | $44.17M | $43.53M | $40.68M |
|---|
| 2015-03-31 | $646.04M | — | $27.78M | $20.31M | $19.57M |
|---|
| 2014-12-31 | $751.3M | — | $116.17M | $113.45M | $98.19M |
|---|
| 2014-09-30 | $552.88M | — | $30.49M | $25.62M | $20.78M |
|---|
| 2014-06-30 | $449.38M | — | $47.76M | $54.02M | $43.26M |
|---|
| 2014-03-31 | $721.86M | — | $58.69M | $55.01M | $49.15M |
|---|
| 2013-12-31 | $839.94M | — | $141.78M | $126.66M | $88.76M |
|---|
| 2013-09-30 | $498.73M | — | $26.05M | -$18.33M | $505,000.00 |
|---|
| 2013-06-30 | $569.73M | — | $33.43M | $21.62M | $13.62M |
|---|
| 2013-03-31 | $785.71M | — | $96.75M | $76.24M | $162.97M |
|---|
| 2012-12-31 | $743.65M | — | $82.34M | $42.48M | $37.83M |
|---|
| 2012-09-30 | $706.97M | — | $101.15M | $79.65M | $75.53M |
|---|
| 2012-06-30 | $471.82M | — | -$7.16M | -$42M | -$44.2M |
|---|
| 2012-03-31 | $645.21M | — | $2.77M | -$20.91M | -$22.75M |
|---|
| 2011-12-31 | $323.03M | — | $11.77M | -$815,000.00 | -$1.4M |
|---|
| 2011-09-30 | $358.08M | — | -$9.05M | -$24.24M | -$25.31M |
|---|
| 2011-06-30 | $261.26M | — | $28M | $11.54M | $10.33M |
|---|
| 2011-03-31 | $376.92M | — | $57.51M | $90.29M | $46.15M |
|---|
| 2010-12-31 | $422.91M | — | $21.89M | -$4.29M | -$6.02M |
|---|
| 2010-09-30 | $456.32M | — | $20.51M | -$28.17M | -$29.66M |
|---|
| 2010-06-30 | $326.58M | — | -$37.38M | -$63.24M | -$64.07M |
|---|
| 2010-03-31 | $401.65M | — | $10.65M | -$2.82M | -$22.28M |
|---|
| 2009-12-31 | $342.58M | — | -$46.59M | -$61.5M | -$65.26M |
|---|
| 2009-09-30 | $366.05M | — | $44.36M | $34.55M | $31.72M |
|---|
| 2009-06-30 | $379.22M | — | $41.46M | $39.71M | $36.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $1.37B | — | -$170.4M | -$223.9M | -$211.2M |
|---|
| 2024-03-31 | $1.39B | — | -$903.5M | -$933.5M | -$915.2M |
|---|
| 2023-03-31 | $1.42B | — | -$1.35B | -$1.35B | -$1.87B |
|---|
| 2022-03-31 | $3.6B | — | $9M | -$177M | -$188.2M |
|---|
| 2021-03-31 | $3.27B | — | $170.6M | -$17.4M | -$18.9M |
|---|
| 2020-03-31 | $3.89B | — | $2.8M | -$203.1M | -$188.4M |
|---|
| 2019-03-31 | $3.68B | — | $130M | -$308.1M | -$284.2M |
|---|
| 2018-03-31 | $4.13B | — | $248.7M | $148.7M | $473.6M |
|---|
| 2017-03-31 | $3.2B | — | -$16.3M | -$134.4M | $14.8M |
|---|
| 2016-03-31 | $2.35B | — | -$25M | -$33.8M | $50.2M |
|---|
| 2015-03-31 | $2.4B | — | $222.2M | $213.4M | $181.8M |
|---|
| 2014-03-31 | $2.63B | — | $259.95M | $184.96M | $152.04M |
|---|
| 2013-03-31 | $2.71B | — | $273.08M | $156.37M | $232.13M |
|---|
| 2012-03-31 | $1.59B | — | $33.49M | -$34.42M | -$39.12M |
|---|
| 2011-03-31 | $1.58B | — | $62.53M | -$26.13M | -$30.38M |
|---|
| 2010-03-31 | $1.49B | — | $49.88M | -$29.05M | -$30.27M |
|---|
| 2009-03-31 | $1.47B | — | -$141.22M | -$166.69M | -$178.45M |
|---|