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 | $473.5M | $117.3M | -$32.9M | -$79.8M | -$95.3M |
|---|
| 2026-03-31 | $437.6M | $112.5M | $16.2M | -$23.1M | -$35.8M |
|---|
| 2025-12-31 | $574.5M | $194.6M | $76.6M | $40.7M | $18.7M |
|---|
| 2025-09-30 | $460.2M | $117.2M | -$33.5M | -$292.9M | -$308.9M |
|---|
| 2025-06-30 | $483.3M | $130M | $30.3M | $0.00 | -$20.1M |
|---|
| 2025-03-31 | $432.1M | $107.5M | $5.1M | -$20M | -$29.5M |
|---|
| 2024-12-31 | $545.4M | $175M | $48.6M | $59.3M | $30M |
|---|
| 2024-09-30 | $497M | $145M | $7.5M | -$8.6M | -$61.9M |
|---|
| 2024-06-30 | $478.2M | $129.9M | $23.6M | $6.3M | -$12M |
|---|
| 2024-03-31 | $487.8M | $136M | $17.7M | -$132.3M | -$149.5M |
|---|
| 2023-12-31 | $267.3M | $181.2M | $44M | -$140.6M | -$165.3M |
|---|
| 2023-09-30 | $464.6M | $95.3M | -$17.1M | -$28.5M | -$50M |
|---|
| 2023-06-30 | $476.8M | $115.8M | $100,000.00 | -$24.1M | -$40M |
|---|
| 2023-03-31 | $516.4M | $159M | $49.9M | -$154.6M | -$175.4M |
|---|
| 2022-12-31 | $492.2M | $189.8M | $50M | $26M | $8.5M |
|---|
| 2022-09-30 | $390.1M | $104.3M | -$8M | -$39.2M | -$40.1M |
|---|
| 2022-06-30 | $443.1M | $148.1M | $33.7M | $3.5M | -$17.1M |
|---|
| 2022-03-31 | $374.5M | $87.4M | -$23.5M | -$52.9M | -$57.3M |
|---|
| 2021-12-31 | $460.9M | $163.7M | $44.5M | -$109.6M | -$131.2M |
|---|
| 2021-09-30 | $410.4M | $126.9M | $25.1M | -$7.6M | -$18.7M |
|---|
| 2021-06-30 | $441.6M | $142.2M | $40.8M | -$195.4M | -$140.8M |
|---|
| 2021-03-31 | $432.9M | $139.2M | $43.6M | -$149.1M | -$157.8M |
|---|
| 2020-12-31 | $501.5M | $175.1M | $47.7M | -$155.9M | -$173.1M |
|---|
| 2020-09-30 | $411.8M | $119.9M | $27.7M | -$7.2M | -$12.9M |
|---|
| 2020-06-30 | $367.6M | $74.9M | -$8.5M | -$66.8M | -$78.6M |
|---|
| 2020-03-31 | $435.9M | $113.1M | $20.1M | -$41.9M | $1.02B |
|---|
| 2019-12-31 | $202.4M | — | $10.3M | -$32.8M | -$10.8M |
|---|
| 2019-09-30 | $552.1M | — | $49.4M | -$15M | -$13.2M |
|---|
| 2019-06-30 | $569.4M | — | $53M | $7.9M | $26.2M |
|---|
| 2019-03-31 | $554.5M | — | $25.2M | -$20.7M | -$19.4M |
|---|
| 2018-12-31 | $187.1M | — | $500,000.00 | -$34.1M | $25M |
|---|
| 2018-09-30 | $688.3M | — | $55.8M | $22.2M | $6.1M |
|---|
| 2018-06-30 | $667.4M | — | $54M | $20.3M | $3.8M |
|---|
| 2018-03-31 | $708.4M | — | $101.8M | $62.6M | $40.6M |
|---|
| 2017-12-31 | $744.8M | — | $81.7M | $27.4M | $50.5M |
|---|
| 2017-09-30 | $666.3M | — | -$2.9M | -$40.4M | -$41.1M |
|---|
| 2017-06-30 | $666.2M | — | -$3.5M | -$42.3M | -$42M |
|---|
| 2017-03-31 | $664.5M | — | $21.8M | -$16.8M | -$32.7M |
|---|
| 2016-12-31 | $721.7M | — | $117.1M | $24.6M | -$1.2M |
|---|
| 2016-09-30 | $683.3M | — | -$9.8M | -$15.2M | -$28.2M |
|---|
| 2016-06-30 | $748.9M | — | $49.5M | $44.3M | $21.6M |
|---|
| 2016-03-31 | $666.8M | — | -$27.6M | -$33.2M | -$39.9M |
|---|
| 2015-12-31 | $789.9M | — | $15.8M | $12.4M | $1.1M |
|---|
| 2015-09-30 | $739.2M | — | $8.6M | $7.3M | -$9.6M |
|---|
| 2015-06-30 | $764.8M | — | -$49.5M | -$50.8M | -$58.2M |
|---|
| 2015-03-31 | $721.2M | — | -$30M | -$27.7M | -$43.2M |
|---|
| 2014-12-31 | $905.8M | — | $82.4M | $88.6M | $61.8M |
|---|
| 2014-09-30 | $882.5M | — | $76.6M | $77.6M | $47.8M |
|---|
| 2014-06-30 | $806.4M | — | $15.8M | $11M | -$12.1M |
|---|
| 2014-03-31 | $761.7M | — | -$19.9M | -$31.7M | -$50.8M |
|---|
| 2013-12-31 | $995.9M | — | $155.9M | $152.4M | $121.5M |
|---|
| 2013-09-30 | $792.1M | — | $24M | $23.5M | -$7.6M |
|---|
| 2013-06-30 | $858.6M | — | $38M | $49.5M | $24.5M |
|---|
| 2013-03-31 | $809.9M | — | $1.6M | -$6M | -$29.9M |
|---|
| 2012-12-31 | $979.3M | — | $114.6M | $109.4M | $85.9M |
|---|
| 2012-09-30 | $877.4M | — | $61.2M | $27.6M | -$8.4M |
|---|
| 2012-06-30 | $921.3M | — | $79M | $75.2M | $50.7M |
|---|
| 2012-03-31 | $928.4M | — | $64.4M | $41.9M | $17.4M |
|---|
| 2011-12-31 | $985.3M | — | $121.6M | $111.3M | $98.3M |
|---|
| 2011-09-30 | $1.02B | — | $113M | $117.1M | $82.7M |
|---|
| 2011-06-30 | $937.2M | — | $48.1M | -$14.6M | -$7.6M |
|---|
| 2011-03-31 | $911.2M | — | $41.9M | -$7.8M | -$40.8M |
|---|
| 2010-12-31 | $1.04B | — | $134.6M | $103.2M | $99.2M |
|---|
| 2010-09-30 | $960.6M | — | $76.1M | $50.9M | $28.3M |
|---|
| 2010-06-30 | $1.04B | — | $106.5M | $73.7M | $120.2M |
|---|
| 2010-03-31 | $977.4M | — | $58.5M | -$4.9M | -$11.6M |
|---|
| 2009-12-31 | $1.16B | — | $134.1M | $98M | $114.5M |
|---|
| 2009-09-30 | $1.11B | — | $111.6M | $82.8M | $61.1M |
|---|
| 2009-06-30 | $1.1B | — | $67.7M | $49.5M | $38.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.95B | $549.3M | $78.5M | -$272.2M | -$339.8M |
|---|
| 2024-12-31 | $2.01B | $585.9M | $97.4M | -$75.3M | -$193.4M |
|---|
| 2023-12-31 | $1.73B | $551.3M | $76.9M | -$347.8M | -$430.7M |
|---|
| 2022-12-31 | $1.7B | $529.6M | $52.2M | -$62.6M | -$106M |
|---|
| 2021-12-31 | $1.75B | $572M | $154M | -$461.7M | -$448.5M |
|---|
| 2020-12-31 | $1.72B | $483M | $87M | -$271.8M | $750.7M |
|---|
| 2019-12-31 | $1.88B | $534M | $137.9M | -$60.6M | -$17.2M |
|---|
| 2018-12-31 | $2.25B | $686.3M | $212.1M | $71M | $75.5M |
|---|
| 2017-12-31 | $2.74B | $547.7M | $97.1M | -$72.1M | -$65.3M |
|---|
| 2016-12-31 | $2.82B | $558.6M | $129.2M | $20.5M | -$47.7M |
|---|
| 2015-12-31 | $3.02B | $540.9M | -$55.1M | -$58.8M | -$109.9M |
|---|
| 2014-12-31 | $3.36B | — | $154.9M | $145.5M | $46.7M |
|---|
| 2013-12-31 | $3.46B | — | $219.5M | $219.4M | $108.5M |
|---|
| 2012-12-31 | $3.71B | — | $319.2M | $254.1M | $145.6M |
|---|
| 2011-12-31 | $3.85B | — | $324.6M | $206M | $134M |
|---|
| 2010-12-31 | $4.02B | — | $375.7M | $222.9M | $236.1M |
|---|
| 2009-12-31 | $4.39B | — | $330M | $218.2M | $189.3M |
|---|
| 2008-12-31 | $4.95B | — | $2.1M | -$97.6M | -$130.1M |
|---|