Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $320.07M | — | — | -$223.72M | -$223.84M |
|---|
| 2026-03-31 | $264.58M | — | — | -$147M | -$151.18M |
|---|
| 2025-12-31 | $296.46M | — | — | -$15.93M | -$782,000.00 |
|---|
| 2025-09-30 | $377.58M | — | — | -$48.29M | -$46.95M |
|---|
| 2025-06-30 | $404.41M | — | — | -$37.18M | -$38.16M |
|---|
| 2025-03-31 | $334.96M | — | — | -$111.65M | -$116.44M |
|---|
| 2024-12-31 | $357.05M | — | — | $192.59M | -$76.39M |
|---|
| 2024-09-30 | $390.94M | — | — | -$49.94M | -$46.9M |
|---|
| 2024-06-30 | $412.49M | — | — | -$70.61M | -$73.85M |
|---|
| 2024-03-31 | $336.24M | — | — | -$72.04M | -$78.38M |
|---|
| 2023-12-31 | $343.39M | — | — | -$11.61M | -$43.32M |
|---|
| 2023-09-30 | $395.53M | — | — | -$8.23M | -$4.13M |
|---|
| 2023-06-30 | $404.33M | — | — | -$6.55M | -$11.28M |
|---|
| 2023-03-31 | $334.8M | — | — | $26.39M | $25.95M |
|---|
| 2022-12-31 | $350.5M | — | — | -$31.75M | -$31.41M |
|---|
| 2022-09-30 | $400.45M | — | — | $5.09M | $7.5M |
|---|
| 2022-06-30 | $418.98M | — | — | $9.63M | $11.35M |
|---|
| 2022-03-31 | $297.41M | — | — | -$118.41M | -$119.82M |
|---|
| 2021-12-31 | $317.22M | — | — | -$199.75M | -$198.79M |
|---|
| 2021-09-30 | $338.38M | — | — | -$61.93M | -$59.71M |
|---|
| 2021-06-30 | $280.14M | — | — | -$91.63M | -$91.11M |
|---|
| 2021-03-31 | $168.95M | — | — | -$191.29M | -$194.99M |
|---|
| 2020-12-31 | $174.52M | — | — | -$131.63M | -$137.74M |
|---|
| 2020-09-30 | $199.72M | — | — | -$101.57M | -$102.64M |
|---|
| 2020-06-30 | $117.36M | — | — | -$18.47M | -$37.35M |
|---|
| 2020-03-31 | $383.5M | — | — | -$32.59M | -$33.65M |
|---|
| 2019-12-31 | $467.81M | — | — | -$13.14M | -$14.89M |
|---|
| 2019-09-30 | $525.29M | — | — | $40.46M | $40.07M |
|---|
| 2019-06-30 | $541.22M | — | — | $8.39M | $8.78M |
|---|
| 2019-03-31 | $524.91M | — | — | $226.44M | $225.79M |
|---|
| 2018-12-31 | $214.86M | — | — | -$109.25M | -$108.86M |
|---|
| 2018-09-30 | $603.15M | — | — | $116.98M | $117.1M |
|---|
| 2018-06-30 | $611.95M | — | $125.07M | $98.05M | $97.29M |
|---|
| 2018-03-31 | $528.63M | — | $102.3M | $80.63M | $80.21M |
|---|
| 2017-12-31 | $535.14M | — | $71.99M | $26.43M | $31.55M |
|---|
| 2017-09-30 | $577.59M | — | $122.71M | $86.32M | $85.73M |
|---|
| 2017-06-30 | $570.6M | — | $105.55M | $61.11M | $60.7M |
|---|
| 2017-03-31 | $488.6M | — | $80.08M | $37.4M | $37.17M |
|---|
| 2016-12-31 | $479.28M | — | $100.37M | $63.69M | $63.19M |
|---|
| 2016-09-30 | $543.52M | — | $93.47M | $52.75M | $51.81M |
|---|
| 2016-06-30 | $550.3M | — | $99.11M | $58.2M | $56.06M |
|---|
| 2016-03-31 | $474.12M | — | $93.91M | $52.35M | $52.05M |
|---|
| 2015-12-31 | $467.44M | — | $51.78M | -$19.32M | -$19.49M |
|---|
| 2015-09-30 | $511.89M | — | $98.34M | $61.72M | $61.19M |
|---|
| 2015-06-30 | $507.07M | — | $108.57M | $72.75M | $83.15M |
|---|
| 2015-03-31 | $435.51M | — | $77.24M | $41.8M | $41.58M |
|---|
| 2014-12-31 | $430.53M | — | $92.7M | $57.33M | $56.52M |
|---|
| 2014-09-30 | $459.64M | — | $83.62M | $49.2M | $49.2M |
|---|
| 2014-06-30 | $451.9M | — | $89.03M | $54.12M | $53.92M |
|---|
| 2014-03-31 | $394.25M | — | $73.82M | $38.26M | $37.55M |
|---|
| 2013-12-31 | $384.79M | — | $69.84M | $32.1M | $32.75M |
|---|
| 2013-09-30 | $412.28M | — | $66.34M | $28.38M | $27.57M |
|---|
| 2013-06-30 | $412.32M | — | $74.28M | $39.32M | $45.35M |
|---|
| 2013-03-31 | $354.47M | — | $63.12M | $27.95M | $27.51M |
|---|
| 2012-12-31 | $322.31M | — | $58.67M | $13.42M | $26.63M |
|---|
| 2012-09-30 | $330.07M | — | $68.52M | $44.5M | $44.66M |
|---|
| 2012-06-30 | $343.18M | — | $73.71M | $41.12M | $37.69M |
|---|
| 2012-03-31 | $301.42M | — | $77.57M | $43.58M | $42.95M |
|---|
| 2011-12-31 | $295.85M | — | $72.42M | $38.39M | $38.22M |
|---|
| 2011-09-30 | $318.69M | — | $81.63M | $48.15M | $47.53M |
|---|
| 2011-06-30 | $313.81M | — | $85.15M | $51.88M | $51.64M |
|---|
| 2011-03-31 | $281.98M | — | $86.65M | $53.38M | $53.05M |
|---|
| 2010-12-31 | $267.79M | — | -$61.44M | -$94.72M | -$92.96M |
|---|
| 2010-09-30 | $281.2M | — | $84.52M | $51.11M | $50.23M |
|---|
| 2010-06-30 | $282.39M | — | $65.49M | $23.8M | $23.21M |
|---|
| 2010-03-31 | $254.11M | — | $78.59M | — | $40.87M |
|---|
| 2009-12-31 | $251.26M | — | $73.83M | — | $32.97M |
|---|
| 2009-09-30 | $264.42M | — | $72.37M | — | $48.27M |
|---|
| 2009-06-30 | $267.06M | — | $73.07M | $51.4M | $51.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.41B | — | — | -$213.04M | -$202.32M |
|---|
| 2024-12-31 | $1.5B | — | — | $0.00 | -$275.53M |
|---|
| 2023-12-31 | $1.48B | — | — | $0.00 | -$32.78M |
|---|
| 2022-12-31 | $1.47B | — | — | -$135.44M | -$132.38M |
|---|
| 2021-12-31 | $1.1B | — | — | -$544.6M | -$544.6M |
|---|
| 2020-12-31 | $875.1M | — | — | -$284.26M | -$311.38M |
|---|
| 2019-12-31 | $1.99B | — | — | $262.15M | $259.75M |
|---|
| 2018-12-31 | $1.96B | — | — | $186.41M | $185.73M |
|---|
| 2017-12-31 | $2.17B | — | $380.33M | $211.25M | $215.14M |
|---|
| 2016-12-31 | $2.05B | — | $386.86M | $226.99M | $223.11M |
|---|
| 2015-12-31 | $1.92B | — | $335.94M | $156.95M | $166.42M |
|---|
| 2014-12-31 | $1.74B | — | $339.17M | $198.91M | $197.19M |
|---|
| 2013-12-31 | $1.56B | — | $273.58M | $127.75M | $133.18M |
|---|
| 2012-12-31 | $1.3B | — | $278.46M | $142.62M | $151.92M |
|---|
| 2011-12-31 | $1.21B | — | $325.84M | $191.8M | $190.44M |
|---|
| 2010-12-31 | $1.09B | — | $167.16M | $21.99M | $21.35M |
|---|
| 2009-12-31 | $1.04B | — | $290.77M | $198.54M | $193.34M |
|---|
| 2008-12-31 | $1.25B | — | $354.44M | — | $124.34M |
|---|