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 | $1.1B | $593.83M | $46.74M | $29.08M | $545,000.00 |
|---|
| 2026-03-31 | $1.17B | $492.04M | -$33.7M | -$42.5M | -$43.39M |
|---|
| 2025-12-31 | $1.33B | $589.74M | -$149.78M | -$160.26M | -$430.83M |
|---|
| 2025-09-30 | $1.33B | $630.58M | $17.05M | $7.5M | -$18.81M |
|---|
| 2025-06-30 | $1.13B | $546.5M | $3.32M | -$5.42M | -$2.61M |
|---|
| 2025-03-31 | $1.18B | $550.78M | -$72.08M | -$80.12M | -$67.46M |
|---|
| 2024-12-31 | $1.4B | $665.16M | $13.51M | $7.56M | $1.23M |
|---|
| 2024-09-30 | $1.4B | $696.13M | $173.08M | $167.91M | $170.38M |
|---|
| 2024-06-30 | $1.18B | $562.68M | -$299.73M | -$300.11M | -$305.43M |
|---|
| 2024-03-31 | $1.33B | $599.6M | -$3.55M | -$4.78M | $6.57M |
|---|
| 2023-12-31 | $1.49B | $670.64M | $71.41M | $119.13M | $110.75M |
|---|
| 2023-09-30 | $1.57B | $748.52M | $139.47M | $133M | $104.71M |
|---|
| 2023-06-30 | $1.32B | $611.5M | $22.42M | $14.74M | $10.01M |
|---|
| 2023-03-31 | $1.4B | $601.4M | $15.03M | $3.18M | $158.24M |
|---|
| 2022-12-31 | $1.58B | $698.41M | $94.66M | $140.36M | $121.62M |
|---|
| 2022-09-30 | $1.57B | $713.83M | $119.41M | $110.08M | $86.93M |
|---|
| 2022-06-30 | $1.35B | $630.2M | $34.48M | $14.24M | $7.68M |
|---|
| 2021-12-31 | $1.53B | $775.06M | $75.09M | $91.64M | $100.6M |
|---|
| 2021-09-30 | $1.55B | $788.1M | $172.06M | $133.33M | $113.44M |
|---|
| 2021-06-30 | $1.35B | $668.82M | $121.21M | $69.4M | $59.21M |
|---|
| 2021-03-31 | $1.26B | $628.64M | $106.89M | $85.57M | $77.75M |
|---|
| 2020-12-31 | $1.4B | $693.62M | $55.85M | $219.48M | $184.45M |
|---|
| 2020-09-30 | $1.43B | $686.32M | $58.57M | $36.43M | $38.95M |
|---|
| 2020-06-30 | $707.64M | $349.17M | -$169.67M | -$185.85M | -$182.9M |
|---|
| 2020-03-31 | $930.24M | $430.98M | -$558.18M | -$562.61M | -$589.68M |
|---|
| 2019-12-31 | $1.44B | $681.53M | $74.07M | $65.25M | -$15.3M |
|---|
| 2019-09-30 | $1.43B | $689.9M | $138.92M | $132.84M | $102.32M |
|---|
| 2019-06-30 | $1.19B | $554.32M | -$11.48M | -$18.6M | -$17.35M |
|---|
| 2019-03-31 | $1.2B | $544.79M | $35.26M | $30.35M | $22.48M |
|---|
| 2018-12-31 | $1.39B | $625.23M | -$10.45M | -$17.48M | $4.22M |
|---|
| 2018-09-30 | $1.44B | $665.21M | $118.97M | $105.52M | $75.27M |
|---|
| 2018-06-30 | $1.17B | $526.58M | -$104.88M | -$121.5M | -$95.54M |
|---|
| 2018-03-31 | $1.19B | $523.45M | -$28.66M | -$34.34M | -$30.24M |
|---|
| 2017-12-31 | $1.37B | $593.56M | -$37.09M | -$48.62M | -$87.92M |
|---|
| 2017-09-30 | $1.41B | $648.73M | $62.18M | $51.54M | $54.24M |
|---|
| 2017-06-30 | $1.09B | $501.19M | -$4.79M | -$15.51M | -$12.31M |
|---|
| 2017-03-31 | $1.12B | $507.94M | $7.54M | $2.29M | -$2.27M |
|---|
| 2016-12-31 | $1.31B | $591.71M | $163.9M | $154.21M | $103.23M |
|---|
| 2016-09-30 | $1.47B | $698.62M | $199.31M | $190.35M | $128.23M |
|---|
| 2016-06-30 | $1B | $477.65M | $19.38M | $10.67M | $6.34M |
|---|
| 2016-03-31 | $1.05B | $480.64M | $34.88M | $33.05M | $19.18M |
|---|
| 2015-12-31 | $1.27B | $561.67M | $177.58M | $171.33M | $105.6M |
|---|
| 2015-09-30 | $1.17B | $587.16M | $171.4M | $164.06M | $100.48M |
|---|
| 2015-06-30 | $751.91M | $379.05M | $31.9M | $27.68M | $14.77M |
|---|
| 2015-03-31 | $779.57M | $377.66M | $27.67M | $23.62M | $11.73M |
|---|
| 2014-12-31 | $872.49M | $446.26M | $146.3M | $142.14M | $87.71M |
|---|
| 2014-09-30 | $911.1M | $465.3M | $146.11M | $141.22M | $89.11M |
|---|
| 2014-06-30 | $589.5M | $299.95M | $34.69M | $33.71M | $17.69M |
|---|
| 2014-03-31 | $624.83M | $300.69M | $26.86M | $25.14M | $13.54M |
|---|
| 2013-12-31 | $665.49M | $350.35M | $98.47M | $97.16M | $64.17M |
|---|
| 2013-09-30 | $706.3M | $350.14M | $120.83M | $120.03M | $72.78M |
|---|
| 2013-06-30 | $442.9M | $219.63M | $32.31M | $30.8M | $17.57M |
|---|
| 2013-03-31 | $462.39M | $216.55M | $13.49M | $13.01M | $7.81M |
|---|
| 2012-12-31 | $491.84M | $254.24M | $81.59M | $79.75M | $50.13M |
|---|
| 2012-09-30 | $562.18M | $280.39M | $90.98M | $89.65M | $57.32M |
|---|
| 2012-06-30 | $359.49M | $169.47M | $11.72M | $10.91M | $6.67M |
|---|
| 2012-03-31 | $376.63M | $175.2M | $24.4M | $23.13M | $14.66M |
|---|
| 2011-12-31 | $391.51M | $207.91M | $55.3M | $53.89M | $32.55M |
|---|
| 2011-09-30 | $455.09M | $225.1M | $74.97M | $72.22M | $45.99M |
|---|
| 2011-06-30 | $284.06M | $134.78M | $11.36M | $10.7M | $6.24M |
|---|
| 2011-03-31 | $305.46M | $145.05M | $21.14M | $20.05M | $12.14M |
|---|
| 2010-12-31 | $290.68M | $155.58M | $35.19M | $34.46M | $22.95M |
|---|
| 2010-09-30 | $315.88M | $167.37M | $56.69M | $55.96M | $34.86M |
|---|
| 2010-06-30 | $194.88M | $99.93M | $6.89M | $6.15M | $3.5M |
|---|
| 2010-03-31 | — | $107.63M | $13.58M | $12.35M | $7.17M |
|---|
| 2009-12-31 | — | $113.85M | $26.93M | $26.24M | $15.2M |
|---|
| 2009-09-30 | — | $133.32M | $47.06M | $46.69M | $26.18M |
|---|
| 2009-06-30 | — | $73.73M | $3.38M | $2.44M | $1.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.97B | $2.26B | -$163.11M | -$200.68M | -$495.64M |
|---|
| 2025-03-31 | $5.16B | $2.47B | -$185.22M | -$204.76M | -$201.27M |
|---|
| 2024-03-31 | $5.7B | $2.63B | $229.75M | $262.07M | $232.04M |
|---|
| 2023-03-31 | $5.9B | $2.64B | $263.59M | $267.86M | $374.46M |
|---|
| 2021-12-31 | $5.68B | $2.86B | $475.25M | $379.94M | $351M |
|---|
| 2020-12-31 | $4.47B | $2.16B | -$613.44M | -$492.54M | -$549.18M |
|---|
| 2019-12-31 | $5.27B | $2.47B | $236.77M | $209.84M | $92.14M |
|---|
| 2018-12-31 | $5.19B | $2.34B | -$25.02M | -$67.79M | -$46.3M |
|---|
| 2017-12-31 | $4.98B | $2.25B | $27.84M | -$10.31M | -$48.26M |
|---|
| 2016-12-31 | $4.83B | $2.25B | $417.47M | $388.28M | $256.98M |
|---|
| 2015-12-31 | $3.96B | $1.91B | $408.55M | $386.69M | $232.57M |
|---|
| 2014-12-31 | $3B | $1.51B | $353.96M | $342.21M | $208.04M |
|---|
| 2013-12-31 | $2.28B | $1.14B | $265.1M | $260.99M | $162.33M |
|---|
| 2012-12-31 | $1.79B | $879.3M | $208.7M | $203.44M | $128.78M |
|---|
| 2011-12-31 | $1.44B | $712.84M | $162.77M | $156.86M | $96.92M |
|---|
| 2010-12-31 | $1.02B | $530.51M | $112.36M | $108.92M | $68.48M |
|---|
| 2009-12-31 | $823.08M | $410.13M | $85.27M | $82.42M | $46.79M |
|---|
| 2008-12-31 | — | $353.04M | $76.93M | $69.9M | $38.23M |
|---|