Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $845.4M | $99.7M | $100,000.00 | -$119.1M | -$119.6M |
|---|
| 2026-03-31 | $724.7M | $61.7M | -$23.6M | -$106.5M | -$115.9M |
|---|
| 2025-12-31 | $662.6M | $28.1M | -$163.7M | -$226.2M | -$251.4M |
|---|
| 2025-09-30 | $743.2M | $37.4M | -$28.2M | -$101.4M | -$109.7M |
|---|
| 2025-06-30 | $784.3M | $36.6M | -$33.3M | -$103M | -$105.5M |
|---|
| 2025-03-31 | $784.8M | $63.8M | -$29M | -$72.4M | -$79M |
|---|
| 2024-12-31 | $821.5M | $56M | -$44.2M | -$116.5M | -$117.9M |
|---|
| 2024-09-30 | $867.7M | $80.6M | -$12.4M | -$83.9M | -$87.3M |
|---|
| 2024-06-30 | $920M | $68.4M | $13.9M | -$47.5M | -$67.8M |
|---|
| 2024-03-31 | $904M | $60.6M | -$3.3M | -$70.1M | -$75.5M |
|---|
| 2023-12-31 | $837.5M | $20.3M | -$72M | -$137.1M | -$265M |
|---|
| 2023-09-30 | $879M | $31.3M | -$16.4M | -$56.1M | -$38.4M |
|---|
| 2023-06-30 | $962.6M | $53.6M | -$336.8M | -$374.1M | -$349M |
|---|
| 2023-03-31 | $996.3M | $37.2M | -$30.2M | -$65.6M | -$48.9M |
|---|
| 2022-12-31 | $975.2M | -$3.2M | -$420.9M | -$447.3M | -$365.3M |
|---|
| 2022-09-30 | $1.18B | -$39.5M | -$99.1M | -$130M | -$119.8M |
|---|
| 2022-06-30 | $1.43B | $139.1M | $91.6M | $67.9M | $37.4M |
|---|
| 2022-03-31 | $1.39B | $176M | $64.6M | $39.7M | $16.7M |
|---|
| 2021-12-31 | $1.3B | $121.6M | $47.3M | $23.4M | $123.8M |
|---|
| 2021-09-30 | $1.27B | $168.3M | $107.8M | $84.9M | $93.1M |
|---|
| 2021-06-30 | $1.27B | $220M | $151M | $156.3M | $151.6M |
|---|
| 2021-03-31 | $986M | $188.9M | $155.3M | $85.9M | $71.5M |
|---|
| 2020-12-31 | $768.1M | $133.7M | $101.8M | $92.6M | $66.7M |
|---|
| 2020-09-30 | $679.2M | $106.3M | $78.3M | $67.1M | $105.8M |
|---|
| 2020-06-30 | $534.3M | $23.4M | -$15.1M | -$27.2M | -$128.4M |
|---|
| 2020-03-31 | $853.5M | $69.7M | -$36.3M | -$48.2M | -$36.3M |
|---|
| 2019-12-31 | $486.9M | $31.5M | -$16.6M | -$22.3M | $5.7M |
|---|
| 2019-09-30 | $922.1M | $85.2M | $43.3M | $31.8M | $22.5M |
|---|
| 2019-06-30 | $951.8M | $86.2M | $55.1M | $43.7M | $28M |
|---|
| 2019-03-31 | $1.01B | $97.4M | $60.8M | $46.6M | $35.8M |
|---|
| 2018-12-31 | $1.07B | $59.3M | $17.7M | $6.5M | -$800,000.00 |
|---|
| 2018-09-30 | $1.2B | $131.6M | $106.1M | $93.9M | $74.7M |
|---|
| 2018-06-30 | $1.24B | $162.7M | $134.2M | $118.7M | $98.3M |
|---|
| 2018-03-31 | $1.12B | $175.2M | $156.3M | $145.2M | $120.3M |
|---|
| 2017-12-31 | $1.1B | $166.3M | $137.3M | $144M | $117.6M |
|---|
| 2017-09-30 | $1.1B | $148.5M | $127.3M | $41.5M | $33.2M |
|---|
| 2017-06-30 | $1.15B | $126.5M | $101.7M | $79M | $60.2M |
|---|
| 2017-03-31 | $1.1B | $199M | $158.7M | $146.6M | $117.3M |
|---|
| 2016-12-31 | $917.41M | $142.4M | $118.73M | $99M | $78.5M |
|---|
| 2016-09-30 | $935.41M | $140.38M | $103.17M | $83.25M | $67.25M |
|---|
| 2016-06-30 | $969.69M | $169.74M | $156.09M | $124.4M | $95.8M |
|---|
| 2016-03-31 | $894.08M | $139.67M | $120.21M | $98.65M | $76.75M |
|---|
| 2015-12-31 | $897.01M | $112.32M | $87.09M | $66.69M | $43.09M |
|---|
| 2015-09-30 | $1.03B | $111.56M | $93.96M | $73.26M | $52.06M |
|---|
| 2015-06-30 | $1.03B | $142.14M | $132.24M | $8.26M | $756,000.00 |
|---|
| 2015-03-31 | $1.02B | $103.08M | $88.01M | $55.6M | $37.7M |
|---|
| 2014-12-31 | $1.12B | $38.05M | -$4.04M | -$31.82M | -$29.69M |
|---|
| 2014-09-30 | $1.31B | $68.24M | $29.39M | -$6.46M | -$10.11M |
|---|
| 2014-06-30 | $1.34B | $92.41M | $23.58M | -$39.17M | -$44.62M |
|---|
| 2014-03-31 | $1.36B | $98.63M | $63.55M | $29.84M | $17.09M |
|---|
| 2013-12-31 | $1.25B | $115.18M | $65.52M | $24.39M | $10.59M |
|---|
| 2013-09-30 | $1.31B | $96.52M | $57.96M | $10.94M | $4.94M |
|---|
| 2013-06-30 | $1.36B | $65.51M | $19.66M | -$25.91M | -$28.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.97B | $165.9M | -$254.2M | -$503M | -$545.6M |
|---|
| 2024-12-31 | $3.51B | $265.6M | -$46M | -$318M | -$348.5M |
|---|
| 2023-12-31 | $3.68B | $142.3M | -$455.4M | -$632.9M | -$701.3M |
|---|
| 2022-12-31 | $4.97B | $272.3M | -$363.9M | -$469.6M | -$430.9M |
|---|
| 2021-12-31 | $4.83B | $698.9M | $461.4M | $350.5M | $440M |
|---|
| 2020-12-31 | $2.74B | $321.1M | $149.6M | $105.4M | $7.9M |
|---|
| 2019-12-31 | $3.37B | $300.4M | $142.5M | $99.8M | $92M |
|---|
| 2018-12-31 | $4.62B | $528.8M | $414.4M | $364.3M | $292.5M |
|---|
| 2017-12-31 | $4.45B | $640.3M | $525M | $411.1M | $328.3M |
|---|
| 2016-12-31 | $3.72B | $592.2M | $498.2M | $405.3M | $318.3M |
|---|
| 2015-12-31 | $3.97B | $469.1M | $401.3M | $203.8M | $133.6M |
|---|
| 2014-12-31 | $5.13B | $297.32M | $112.48M | -$47.61M | -$67.33M |
|---|
| 2013-12-31 | $5.31B | $358.01M | $180.29M | -$369,000.00 | -$22.22M |
|---|
| 2012-12-31 | $5.45B | $336.72M | $181.79M | $47.84M | $30.28M |
|---|