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 | $319.6M | $112.9M | -$8.9M | -$2.6M | $295.2M |
|---|
| 2026-03-31 | $471.8M | $233.7M | $23.7M | $46.5M | $5.51B |
|---|
| 2025-12-31 | -$2.2B | -$772.2M | -$623.3M | -$121M | $1.36B |
|---|
| 2025-09-30 | $1.63B | $667.8M | $300.9M | $149.5M | $108.4M |
|---|
| 2025-06-30 | $324.1M | $148.2M | $7.8M | $8.4M | $31.8M |
|---|
| 2025-03-31 | $388.1M | $197.6M | -$16.3M | -$16.4M | $784M |
|---|
| 2024-12-31 | -$1.65B | -$524.1M | -$430.6M | $81.4M | $6.8M |
|---|
| 2024-09-30 | $1.08B | $435.1M | $102.2M | -$70M | -$33M |
|---|
| 2024-06-30 | $1.05B | $399M | $91.4M | -$68.6M | $44.4M |
|---|
| 2024-03-31 | $900.9M | $295.1M | -$54.7M | -$215.7M | -$333.7M |
|---|
| 2023-12-31 | -$1.78B | -$421.7M | -$380.8M | $183.3M | -$581.1M |
|---|
| 2023-09-30 | $1.05B | $380.2M | -$408.4M | -$568.3M | -$828.7M |
|---|
| 2023-06-30 | $1.59B | $568.9M | $98.2M | -$66.7M | -$100.4M |
|---|
| 2023-03-31 | $1.66B | $630.2M | $183.1M | $25.8M | $3.4M |
|---|
| 2022-12-31 | -$1.12B | -$70.2M | -$1.18B | -$1.35B | -$1.11B |
|---|
| 2022-09-30 | $2.38B | $736.3M | $155.6M | $10.7M | $22.9M |
|---|
| 2022-06-30 | $2.3B | $683.2M | $63.1M | -$75.5M | -$61M |
|---|
| 2022-03-31 | $2.23B | $636.3M | $26.8M | -$109M | -$139.9M |
|---|
| 2021-12-31 | $374.8M | $441.1M | $208.1M | $51.7M | -$87M |
|---|
| 2021-09-30 | $2.11B | $653M | $21M | -$159.4M | -$124.2M |
|---|
| 2021-06-30 | $2.19B | $673.3M | -$18.4M | -$154.4M | -$153.8M |
|---|
| 2021-03-31 | $2.07B | $672.2M | $8.9M | -$127.1M | -$97.6M |
|---|
| 2020-12-31 | $2.13B | $715M | $119M | -$20M | $23.9M |
|---|
| 2020-09-30 | $2.17B | $735.5M | $55.8M | -$107M | -$116.3M |
|---|
| 2020-06-30 | $2.1B | $656.1M | -$194.8M | -$336.2M | -$321.1M |
|---|
| 2020-03-31 | $2.03B | $641.2M | -$31.8M | -$191.3M | -$159.9M |
|---|
| 2019-12-31 | $2.3B | $736.2M | -$339.3M | -$493.6M | -$436.7M |
|---|
| 2019-09-30 | $2.38B | $609.9M | -$50.8M | -$208.2M | -$156.5M |
|---|
| 2019-06-30 | $2.57B | $660M | -$209.2M | -$371.5M | -$334M |
|---|
| 2019-03-31 | $1.1B | $398M | $90.7M | -$700,000.00 | -$2.3M |
|---|
| 2018-12-31 | $1.06B | $368.6M | $49.4M | -$44.2M | -$23.3M |
|---|
| 2018-09-30 | $1.15B | $409.7M | $132.2M | $65.6M | $63.8M |
|---|
| 2018-06-30 | $1.24B | $457.2M | $164.7M | $102.9M | $65.9M |
|---|
| 2018-03-31 | $1.12B | $411.4M | $103.7M | $46.3M | $33.7M |
|---|
| 2017-12-31 | $1.12B | — | $90.21M | $26.24M | $53.62M |
|---|
| 2017-09-30 | $1.13B | — | $125.43M | $68.02M | $51.16M |
|---|
| 2017-06-30 | $1.17B | — | $136.39M | $79.6M | $55.46M |
|---|
| 2017-03-31 | $1.14B | — | $119.97M | $35.94M | $33.56M |
|---|
| 2016-12-31 | $1.18B | — | $112.3M | $49.4M | $54.47M |
|---|
| 2016-09-30 | $1.29B | — | $180.75M | $105.87M | $93.83M |
|---|
| 2016-06-30 | $1.31B | — | $183.87M | $96.25M | $61.96M |
|---|
| 2016-03-31 | $1.14B | — | $90.72M | $21.04M | $12.58M |
|---|
| 2015-12-31 | $1.14B | — | $21.57M | -$61.05M | -$75.15M |
|---|
| 2015-09-30 | $972.6M | — | -$42.52M | -$122.9M | -$80.8M |
|---|
| 2015-06-30 | $867.29M | — | $109.4M | $61.48M | $45.59M |
|---|
| 2015-03-31 | $825.4M | — | $93.14M | $60.47M | $39.48M |
|---|
| 2014-12-31 | $827.9M | — | $76.22M | $45.23M | $47.81M |
|---|
| 2014-09-30 | $1B | — | $151.04M | $117.32M | $96.43M |
|---|
| 2014-06-30 | $1.07B | — | $203.66M | $52.35M | $28.04M |
|---|
| 2014-03-31 | $935.04M | — | $146.54M | $102.16M | $64.49M |
|---|
| 2013-12-31 | $846.56M | — | $60.14M | -$39.17M | -$8.91M |
|---|
| 2013-09-30 | $888.01M | — | $99.84M | $43.13M | $11.29M |
|---|
| 2013-06-30 | $940.86M | — | $94.3M | $45.33M | $1.12M |
|---|
| 2013-03-31 | $804.69M | — | $75.43M | $26.9M | $15.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.93B | $955.9M | $47.6M | $54.9M | $2.28B |
|---|
| 2024-12-31 | $1.38B | $605.1M | -$291.7M | -$272.9M | -$315.5M |
|---|
| 2023-12-31 | $1.86B | $900.3M | -$659.6M | -$573M | -$1.51B |
|---|
| 2022-12-31 | $5.79B | $1.99B | -$935.3M | -$1.52B | -$1.29B |
|---|
| 2021-12-31 | $6.74B | $2.44B | $196.6M | -$389.2M | -$462.6M |
|---|
| 2020-12-31 | $8.44B | $2.75B | -$51.8M | -$654.5M | -$573.4M |
|---|
| 2019-12-31 | $8.35B | $2.4B | -$508.5M | -$1.07B | -$929.5M |
|---|
| 2018-12-31 | $4.57B | $1.63B | $450M | $170.7M | $140.2M |
|---|
| 2017-12-31 | $4.56B | $1.71B | $472M | $209.8M | $193.8M |
|---|
| 2016-12-31 | $4.92B | — | $567.64M | $272.57M | $222.84M |
|---|
| 2015-12-31 | $3.81B | — | $181.59M | -$62M | -$70.88M |
|---|
| 2014-12-31 | $3.83B | — | $577.45M | $317.06M | $236.77M |
|---|
| 2013-12-31 | $3.48B | — | $329.71M | $76.19M | $19.4M |
|---|
| 2012-12-31 | $3.32B | — | $238.24M | $37.3M | $5.35M |
|---|