Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.5B | $725.87M | $84.55M | $75.53M | $1.07B |
|---|
| 2026-03-31 | $1.41B | $684.24M | $107.67M | $102.23M | $90.14M |
|---|
| 2025-12-31 | $1.37B | $662.35M | $56.78M | -$37.77M | -$45.85M |
|---|
| 2025-09-30 | $1.3B | $632.08M | $40.95M | $32.68M | $37.25M |
|---|
| 2025-06-30 | $1.23B | $602.74M | $36.99M | $33.59M | $22.42M |
|---|
| 2025-03-31 | $1.17B | $581.57M | $23.08M | $26.58M | $20.02M |
|---|
| 2024-12-31 | $1.19B | $599.7M | $13.73M | -$13.56M | -$12.47M |
|---|
| 2024-09-30 | $1.13B | $578.63M | -$4.89M | -$3.65M | -$9.73M |
|---|
| 2024-06-30 | $1.08B | $555.85M | -$19.04M | -$26.24M | -$31.86M |
|---|
| 2024-03-31 | $1.05B | $544.04M | -$43.5M | -$45.16M | -$55.35M |
|---|
| 2023-12-31 | $1.08B | $531.17M | -$361.73M | -$359.65M | -$365.41M |
|---|
| 2023-09-30 | $1.03B | $516.32M | -$108.9M | -$139.96M | -$141.71M |
|---|
| 2023-06-30 | $1.04B | $505.76M | -$141.83M | -$165.44M | -$166.19M |
|---|
| 2023-03-31 | $1.01B | $490.69M | -$264.08M | -$331.67M | -$342.14M |
|---|
| 2022-12-31 | $1.02B | $481.14M | -$218.57M | -$220.23M | -$229.42M |
|---|
| 2022-09-30 | $983.03M | $462.08M | -$457M | -$478.75M | -$482.33M |
|---|
| 2022-06-30 | $943.35M | $445.29M | -$311.94M | -$320.18M | -$322.77M |
|---|
| 2022-03-31 | $875.36M | $425.07M | -$217.81M | -$224.49M | -$221.63M |
|---|
| 2021-12-31 | $842.74M | $396.55M | -$283.63M | -$289.75M | -$291.4M |
|---|
| 2021-09-30 | $740.18M | $364.62M | -$232.35M | -$238.96M | -$224.11M |
|---|
| 2021-06-30 | $668.93M | $331.25M | -$202.27M | -$226.57M | -$227.85M |
|---|
| 2021-03-31 | $589.99M | $298.3M | -$197.34M | -$205.65M | -$206.54M |
|---|
| 2020-12-31 | $548.09M | $282.12M | -$185.29M | -$194.72M | -$179.35M |
|---|
| 2020-09-30 | $447.97M | $230.87M | -$112.27M | -$116.27M | -$116.91M |
|---|
| 2020-06-30 | $400.85M | $209.13M | -$102.64M | -$99.63M | -$99.92M |
|---|
| 2020-03-31 | $364.87M | $193.54M | -$92.7M | -$93.81M | -$94.79M |
|---|
| 2019-12-31 | $331.22M | $174.69M | -$93.8M | -$89.09M | -$90.25M |
|---|
| 2019-09-30 | $295.07M | $158.16M | -$94.67M | -$90.29M | -$87.73M |
|---|
| 2019-06-30 | $275.04M | $150.02M | -$93.73M | -$94.61M | -$92.58M |
|---|
| 2019-03-31 | $233.14M | $126.05M | -$87.59M | -$88.22M | -$36.5M |
|---|
| 2018-12-31 | $204.3M | $108.01M | -$43.99M | -$46.74M | -$47.16M |
|---|
| 2018-09-30 | $168.9M | $91.86M | -$25.03M | -$26.97M | -$27.06M |
|---|
| 2018-06-30 | $147.75M | $79.81M | -$21.96M | -$23.86M | -$24.01M |
|---|
| 2018-03-31 | $129.12M | $69.53M | -$24.26M | -$23.59M | -$23.73M |
|---|
| 2017-12-31 | $115.24M | $60.21M | -$20.22M | -$19.12M | -$18.92M |
|---|
| 2017-09-30 | $100.54M | $52.29M | -$24.03M | -$23.03M | — |
|---|
| 2017-06-30 | $95.87M | $53.54M | -$7.07M | -$6.6M | — |
|---|
| 2017-03-31 | $87.37M | $50.09M | -$14.76M | -$14.26M | -$14.23M |
|---|
| 2016-12-31 | $81.95M | $47.75M | -$12.82M | -$12.6M | -$12.61M |
|---|
| 2016-09-30 | $71.53M | $40.25M | -$11.28M | -$11.14M | -$11.25M |
|---|
| 2016-06-30 | $64.51M | $36.31M | -$10.85M | -$10.88M | -$10.99M |
|---|
| 2016-03-31 | $59.34M | $32.51M | -$6.37M | -$6.38M | -$6.47M |
|---|
| 2015-12-31 | $51.34M | $28.86M | -$8.2M | -$8.13M | -$8.26M |
|---|
| 2015-09-30 | $44.26M | $24.66M | -$8.94M | -$8.97M | -$9.01M |
|---|
| 2015-06-30 | $37.95M | $21.13M | -$9.46M | -$9.54M | -$9.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.07B | $2.48B | $157.8M | $55.09M | $33.83M |
|---|
| 2024-12-31 | $4.46B | $2.28B | -$53.71M | -$88.61M | -$109.4M |
|---|
| 2023-12-31 | $4.15B | $2.04B | -$876.54M | -$996.73M | -$1.02B |
|---|
| 2022-12-31 | $3.83B | $1.81B | -$1.21B | -$1.24B | -$1.26B |
|---|
| 2021-12-31 | $2.84B | $1.39B | -$915.58M | -$960.93M | -$949.9M |
|---|
| 2020-12-31 | $1.76B | $915.66M | -$492.9M | -$504.43M | -$490.98M |
|---|
| 2019-12-31 | $1.13B | $608.92M | -$369.79M | -$362.22M | -$307.06M |
|---|
| 2018-12-31 | $650.07M | $349.23M | -$115.24M | -$121.16M | -$121.95M |
|---|
| 2017-12-31 | $399.02M | $216.13M | -$66.07M | -$63M | -$63.71M |
|---|
| 2016-12-31 | $277.34M | $156.82M | -$41.32M | -$41M | -$41.32M |
|---|
| 2015-12-31 | $166.92M | $92.47M | -$35.39M | -$35.38M | -$35.5M |
|---|
| 2014-12-31 | $88.85M | $47.42M | -$26.68M | -$26.75M | -$26.76M |
|---|