Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-01-01 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.23B | — | — | — | $77M |
|---|
| 2026-03-31 | $1.17B | — | — | — | $22M |
|---|
| 2025-12-31 | $1.23B | — | — | — | -$431M |
|---|
| 2025-09-30 | $1.17B | — | — | — | -$2M |
|---|
| 2025-06-30 | $1.16B | — | — | — | $69M |
|---|
| 2025-03-31 | $1.11B | — | — | — | $56M |
|---|
| 2024-12-31 | $1.24B | — | — | — | $50M |
|---|
| 2024-09-30 | $1.22B | — | — | — | $84M |
|---|
| 2024-06-30 | $1.06B | — | — | — | $37M |
|---|
| 2024-03-31 | $1.11B | — | — | — | $47M |
|---|
| 2023-12-31 | $1.11B | — | — | — | $35M |
|---|
| 2023-09-30 | $1.11B | — | — | — | $42M |
|---|
| 2023-06-30 | $1.1B | — | — | — | $90M |
|---|
| 2023-03-31 | $1.09B | — | — | — | $87M |
|---|
| 2022-12-31 | $1.11B | — | — | — | $88M |
|---|
| 2022-09-30 | $1.18B | — | — | — | $109M |
|---|
| 2022-06-30 | $1.09B | — | — | — | $136M |
|---|
| 2022-03-31 | $981M | — | — | — | $58M |
|---|
| 2021-12-31 | $1.03B | — | — | — | $61M |
|---|
| 2021-09-30 | $983M | — | — | — | $10M |
|---|
| 2021-06-30 | $911M | — | — | — | $6M |
|---|
| 2021-03-31 | $700M | — | — | — | -$28M |
|---|
| 2020-12-31 | $686M | — | — | — | -$37M |
|---|
| 2020-09-30 | $585M | — | — | — | -$62M |
|---|
| 2020-06-30 | $410M | — | — | — | -$70M |
|---|
| 2020-03-31 | $938M | — | — | — | -$106M |
|---|
| 2019-12-31 | $1.05B | — | — | — | $74M |
|---|
| 2019-09-30 | $994M | — | — | — | -$9M |
|---|
| 2019-06-30 | $974M | — | — | — | $49M |
|---|
| 2019-03-31 | $966M | — | — | — | $24M |
|---|
| 2018-12-31 | $988M | — | — | — | $44M |
|---|
| 2018-09-30 | $702M | — | — | — | -$36M |
|---|
| 2018-06-30 | $559M | — | — | $17.38M | $11M |
|---|
| 2018-03-31 | $536M | — | — | $46.69M | $36M |
|---|
| 2017-12-31 | $526M | — | — | $59.12M | $119M |
|---|
| 2017-09-30 | $496M | — | — | $63.13M | $40M |
|---|
| 2017-06-30 | $529.91M | — | — | $71.1M | $48.19M |
|---|
| 2017-03-31 | $496.19M | — | — | $43.87M | $27.89M |
|---|
| 2016-12-30 | $629.07M | — | — | $55.82M | $34.48M |
|---|
| 2016-09-09 | $401.64M | — | — | $40.85M | $26.81M |
|---|
| 2016-06-17 | $423.17M | — | — | $61.17M | $36.31M |
|---|
| 2016-03-25 | $419.17M | — | — | $40.17M | $24.41M |
|---|
| 2016-01-01 | $525.95M | — | — | $55.55M | $33.15M |
|---|
| 2015-09-11 | $407.14M | — | — | $36.16M | $21.56M |
|---|
| 2015-06-19 | $422.83M | — | — | $57.44M | $34.04M |
|---|
| 2015-03-27 | $454.88M | — | — | $57.34M | $34.05M |
|---|
| 2015-01-02 | $491.13M | — | — | $17.36M | $497,000.00 |
|---|
| 2014-09-12 | $413.04M | — | — | $43.51M | $25.65M |
|---|
| 2014-06-20 | $409.9M | — | — | $57.65M | $35.3M |
|---|
| 2014-03-28 | $401.95M | — | — | $32.07M | $19.31M |
|---|
| 2014-01-03 | $527M | — | — | $17.2M | $5.73M |
|---|
| 2013-09-06 | $412M | — | — | $40M | $25M |
|---|
| 2013-06-14 | $421M | — | — | $44M | $30M |
|---|
| 2013-03-22 | $390M | — | — | $30M | $19M |
|---|
| 2012-12-28 | $499M | — | — | -$10M | -$11M |
|---|
| 2012-09-07 | $383M | — | — | $16M | $5M |
|---|
| 2012-06-15 | $383M | — | — | $9M | $5M |
|---|
| 2012-03-23 | $376M | — | — | $17M | $9M |
|---|
| 2011-12-30 | $484M | — | — | $24M | $14M |
|---|
| 2011-09-09 | $378M | — | — | -$302M | -$221M |
|---|
| 2011-06-17 | $380M | — | — | $28M | $16M |
|---|
| 2011-03-25 | $371M | — | — | $33M | $19M |
|---|
| 2010-12-31 | $479M | — | — | $34M | $18M |
|---|
| 2010-09-10 | $360M | — | — | $30M | $19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.67B | — | — | -$299M | -$308M |
|---|
| 2024-12-31 | $4.63B | — | — | $306M | $218M |
|---|
| 2023-12-31 | $4.41B | — | — | $398M | $254M |
|---|
| 2022-12-31 | $4.36B | — | — | $582M | $391M |
|---|
| 2021-12-31 | $3.62B | — | — | $127M | $49M |
|---|
| 2020-12-31 | $2.62B | — | — | -$340M | -$275M |
|---|
| 2019-12-31 | $3.98B | — | — | $225M | $138M |
|---|
| 2018-12-31 | $2.79B | — | — | $103M | $55M |
|---|
| 2017-12-31 | $2.05B | — | — | $240M | $235M |
|---|
| 2016-12-30 | $1.87B | — | — | $198M | $122M |
|---|
| 2016-01-01 | $1.81B | — | — | $206.5M | $122.8M |
|---|
| 2015-01-02 | $1.72B | — | — | $150.59M | $80.76M |
|---|
| 2014-01-03 | $1.75B | — | — | $131.2M | $79.73M |
|---|
| 2012-12-28 | $1.64B | — | — | $31M | $7M |
|---|
| 2011-12-30 | $1.61B | — | — | -$217M | -$172M |
|---|
| 2010-12-31 | $1.58B | — | — | $112M | $67M |
|---|
| 2010-01-01 | $1.6B | — | — | -$763M | -$521M |
|---|