Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $664.81M | — | $198.22M | $194.73M | $149.67M |
|---|
| 2026-03-31 | $472.31M | — | -$119.43M | -$321.3M | -$256.17M |
|---|
| 2025-12-31 | $392.24M | — | -$243.96M | -$252.06M | -$202.58M |
|---|
| 2025-09-30 | $450.05M | — | -$86.18M | -$120.11M | -$95.91M |
|---|
| 2025-06-30 | $424.72M | — | -$273.59M | -$222.36M | -$185.94M |
|---|
| 2025-03-31 | $513.06M | — | $43.45M | -$9.96M | -$9.87M |
|---|
| 2024-12-31 | $485.19M | — | $27.17M | -$55.06M | -$64.51M |
|---|
| 2024-09-30 | $509.29M | — | $23.55M | $106.28M | $88.17M |
|---|
| 2024-06-30 | $549.17M | — | $54.37M | $11.4M | $12.38M |
|---|
| 2024-03-31 | $429.93M | — | $67.85M | -$134.01M | -$112.44M |
|---|
| 2023-12-31 | $384.96M | — | $34.74M | $80.82M | $85.9M |
|---|
| 2023-09-30 | $383.14M | — | $126.77M | -$17.97M | -$2.1M |
|---|
| 2023-06-30 | $367.21M | — | $40.43M | $20.57M | $13.68M |
|---|
| 2023-03-31 | $322.58M | — | $7.85M | $43.32M | $89.86M |
|---|
| 2022-12-31 | $342.2M | — | $78.62M | $3.03M | $2.75M |
|---|
| 2022-09-30 | $377.13M | — | $163.99M | $250.59M | $250.47M |
|---|
| 2022-06-30 | $519.09M | — | $275.99M | $197.75M | $195.14M |
|---|
| 2022-03-31 | $413.57M | — | $217.52M | -$66.91M | -$66.44M |
|---|
| 2021-12-31 | $382.96M | — | $124.31M | $78.66M | $81.01M |
|---|
| 2021-09-30 | $290.91M | — | $92.34M | -$17.06M | -$16.69M |
|---|
| 2021-06-30 | $303.77M | — | $93.34M | -$125.28M | -$125.78M |
|---|
| 2021-03-31 | $266.91M | — | $64.63M | -$120.91M | -$121.49M |
|---|
| 2020-12-31 | $164.16M | — | -$285.44M | -$372.78M | -$430.74M |
|---|
| 2020-09-30 | $135.14M | — | -$37.06M | -$80.25M | -$52M |
|---|
| 2020-06-30 | $88.87M | — | -$94.6M | -$190M | -$140.61M |
|---|
| 2020-03-31 | $187.76M | — | -$4.21M | $213.01M | $157.75M |
|---|
| 2019-12-31 | $213.68M | — | $46.97M | -$36.27M | $304,000.00 |
|---|
| 2019-09-30 | $228.86M | — | $52.88M | $74.09M | $73.3M |
|---|
| 2019-06-30 | $286.81M | — | $94.87M | $100.76M | $94.76M |
|---|
| 2019-03-31 | $178.71M | — | $18.37M | -$116M | -$109.64M |
|---|
| 2018-12-31 | $258.66M | — | $73.97M | $309.21M | $306.29M |
|---|
| 2018-09-30 | $282.87M | — | $91.36M | $13.11M | $13.11M |
|---|
| 2018-06-30 | $203.91M | — | $39.21M | -$74.91M | -$74.91M |
|---|
| 2018-03-31 | $145.85M | — | $48.58M | -$22.94M | -$22.94M |
|---|
| 2017-12-31 | $115.62M | — | $18.37M | -$85.76M | -$85.76M |
|---|
| 2017-09-30 | $99.96M | — | $13.33M | -$36.18M | -$36.18M |
|---|
| 2017-06-30 | $95.43M | — | $6.31M | $24.61M | $24.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.78B | — | -$560.28M | -$604.49M | -$494.29M |
|---|
| 2024-12-31 | $1.97B | — | $172.93M | -$71.39M | -$76.39M |
|---|
| 2023-12-31 | $1.46B | — | $209.79M | $126.74M | $187.33M |
|---|
| 2022-12-31 | $1.65B | — | $736.12M | $384.45M | $381.92M |
|---|
| 2021-12-31 | $1.24B | — | $374.62M | -$184.59M | -$182.95M |
|---|
| 2020-12-31 | $575.94M | — | -$421.31M | -$430.02M | -$465.61M |
|---|
| 2019-12-31 | $908.06M | — | $213.09M | $22.59M | $58.73M |
|---|
| 2018-12-31 | $891.29M | — | $253.13M | $224.46M | $221.54M |
|---|
| 2017-12-31 | $412.83M | — | $45.3M | -$62.87M | -$62.87M |
|---|
| 2016-12-31 | $258.75M | — | -$80.68M | -$208.09M | -$208.09M |
|---|