Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | -$322.41M | — | -$238.55M | -$295.73M | -$17.39M |
|---|
| 2021-09-30 | $320.35M | — | $18.99M | $10.99M | -$2.91M |
|---|
| 2021-06-30 | $325.48M | — | -$27.12M | -$57.81M | -$1.84M |
|---|
| 2021-03-31 | — | — | — | — | $61.5M |
|---|
| 2020-12-31 | -$307.12M | — | -$218.59M | -$145.18M | -$19.44M |
|---|
| 2020-09-30 | $396.52M | — | $11.38M | -$37.69M | -$35.41M |
|---|
| 2020-06-30 | $482.81M | — | $148.5M | $108.33M | $21.72M |
|---|
| 2020-03-31 | — | — | — | — | $52M |
|---|
| 2019-12-31 | -$100.06M | — | -$134.48M | -$46.91M | $11.34M |
|---|
| 2019-09-30 | $425.84M | — | -$130.39M | -$172.82M | -$198.18M |
|---|
| 2019-06-30 | $462.4M | — | $71.46M | -$30.71M | -$39.49M |
|---|
| 2019-03-31 | — | — | — | — | -$61.46M |
|---|
| 2018-12-31 | $512.26M | — | $88.81M | -$3.83M | -$18.35M |
|---|
| 2018-09-30 | $416.56M | — | $55.08M | $2.57M | -$12.01M |
|---|
| 2018-06-30 | $405.64M | — | $1.92M | -$30.9M | -$28.32M |
|---|
| 2018-03-31 | — | — | — | — | -$9.98M |
|---|
| 2017-12-31 | $322.12M | — | $66.66M | -$31.77M | -$25.29M |
|---|
| 2017-09-30 | $500.78M | — | -$189.85M | -$377.84M | -$12.58M |
|---|
| 2017-06-30 | $513.92M | — | $48.29M | -$121.22M | -$80.15M |
|---|
| 2016-12-31 | $552.2M | — | $83.22M | $154.13M | -$2.66M |
|---|
| 2016-09-30 | $547.64M | — | $89.77M | $80.01M | $6.07M |
|---|
| 2016-06-30 | $587.62M | — | $75.98M | -$84.88M | -$77.81M |
|---|
| 2015-06-30 | $592.8M | — | $175.52M | $215.99M | $65.91M |
|---|
| 2014-06-30 | $452.25M | — | $79.45M | -$12.25M | -$42.99M |
|---|
| 2013-06-30 | $430.71M | — | $29.38M | $89.41M | $11.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $949.52M | — | $302.81M | $347.4M | $98.11M |
|---|
| 2024-12-31 | $1.22B | — | $365.25M | $402.02M | $133.77M |
|---|
| 2023-12-31 | $1.46B | — | $531.73M | $529.59M | $150.64M |
|---|
| 2022-12-31 | $1.19B | — | $245.77M | $211.05M | $78.41M |
|---|
| 2021-12-31 | $682.51M | — | -$185.35M | -$282.43M | $7.81M |
|---|
| 2020-12-31 | $1.15B | — | $70.2M | -$18.75M | -$82.93M |
|---|
| 2019-12-31 | $1.28B | — | -$109.18M | -$306.86M | -$310.58M |
|---|
| 2018-12-31 | $1.73B | — | $164.32M | -$38.02M | -$79.24M |
|---|
| 2017-12-31 | $1.88B | — | $6.7M | -$516.84M | -$163.28M |
|---|
| 2016-12-31 | $2.33B | — | $384.29M | $111.13M | -$123.18M |
|---|
| 2015-12-31 | $2.45B | — | $625.13M | $388.69M | $82.15M |
|---|
| 2014-12-31 | $1.99B | — | $427.16M | $134.18M | -$54.76M |
|---|
| 2013-12-31 | $1.83B | — | $62.75M | $38.35M | -$114.74M |
|---|
| 2012-12-31 | $1.98B | — | -$150.39M | -$325.52M | -$160.18M |
|---|
| 2011-12-31 | $1.98B | — | $108.41M | -$372.13M | -$358.62M |
|---|
| 2010-12-31 | $2.1B | — | $234.12M | -$172.98M | -$267.29M |
|---|
| 2009-12-31 | — | — | $169.79M | $232.67M | $128.41M |
|---|
| 2008-12-31 | — | — | $260.12M | — | -$469.46M |
|---|