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 | $107.5M | — | — | $256M | $199.5M |
|---|
| 2026-03-31 | $517.8M | — | — | -$25.5M | -$27.2M |
|---|
| 2025-12-31 | $1.6B | — | — | $901M | $835.8M |
|---|
| 2025-09-30 | $864.2M | — | — | $178.8M | $113.8M |
|---|
| 2025-06-30 | $56.3M | — | — | $176.5M | $122.9M |
|---|
| 2025-03-31 | $577.8M | — | — | $72.4M | $33.9M |
|---|
| 2024-12-31 | $358M | — | — | -$120.7M | -$130.4M |
|---|
| 2024-09-30 | $839.1M | — | — | $239.5M | $179M |
|---|
| 2024-06-30 | $395.4M | — | — | -$34.7M | -$54.6M |
|---|
| 2024-03-31 | $647.3M | — | — | $232.6M | $236.4M |
|---|
| 2023-12-31 | $736.8M | — | — | $327.8M | $286.5M |
|---|
| 2023-09-30 | $519.6M | — | — | $21.1M | $23.6M |
|---|
| 2023-06-30 | $378.4M | — | — | $17.4M | $19.6M |
|---|
| 2023-03-31 | $531.9M | — | — | $199.1M | $179.5M |
|---|
| 2022-12-31 | $437.6M | — | — | $129M | $40.4M |
|---|
| 2022-09-30 | $383.2M | — | — | -$31M | $888.2M |
|---|
| 2022-06-30 | $76.7M | — | — | -$232.6M | -$169.2M |
|---|
| 2022-03-31 | $117.8M | — | — | -$14.8M | $33.4M |
|---|
| 2021-12-31 | $121.6M | — | — | $31M | $32.8M |
|---|
| 2021-09-30 | $112.9M | — | — | -$360.6M | -$371.4M |
|---|
| 2021-06-30 | $109.4M | — | — | $161.4M | $138.5M |
|---|
| 2021-03-31 | $83.6M | — | — | -$138.7M | -$75.3M |
|---|
| 2020-12-31 | $83.6M | — | — | $372.5M | $443.9M |
|---|
| 2020-09-30 | $74.8M | — | — | $321.2M | $232.9M |
|---|
| 2020-06-30 | $80.2M | — | — | $132.7M | $115.4M |
|---|
| 2020-03-31 | $68.5M | — | — | -$166M | -$128.8M |
|---|
| 2019-12-31 | $62.6M | — | — | $56.5M | $23M |
|---|
| 2019-09-30 | $64.3M | — | — | $51.1M | $48.7M |
|---|
| 2019-06-30 | $68M | — | — | $15.8M | $20.5M |
|---|
| 2019-03-31 | $99.4M | — | — | $281.7M | $272.2M |
|---|
| 2018-12-31 | $38.1M | — | — | -$144.1M | -$140.5M |
|---|
| 2018-09-30 | $198.7M | — | — | $44.3M | $30.6M |
|---|
| 2018-06-30 | $122.3M | — | — | -$12.4M | -$14.9M |
|---|
| 2018-03-31 | $42.1M | — | — | -$66M | -$66.6M |
|---|
| 2017-12-31 | -$96.2M | — | — | $5.2M | $12M |
|---|
| 2017-09-30 | $87.5M | — | — | $8.4M | $551.5M |
|---|
| 2017-06-30 | $83.5M | — | — | -$2.2M | $1.6M |
|---|
| 2017-03-31 | $88.8M | — | — | -$3.6M | $28M |
|---|
| 2016-12-31 | -$5.5M | — | — | -$74.5M | -$56.3M |
|---|
| 2016-09-30 | $56.8M | — | — | -$13.8M | $87.7M |
|---|
| 2016-06-30 | $49.2M | — | — | -$25.1M | $362.5M |
|---|
| 2016-03-31 | $369.3M | — | — | $8.5M | $19.3M |
|---|
| 2015-12-31 | -$579.1M | — | — | $218.2M | $271.2M |
|---|
| 2015-09-30 | $296.1M | — | — | -$86.9M | -$74.9M |
|---|
| 2015-06-30 | $368.7M | — | — | -$5.1M | $3.4M |
|---|
| 2015-03-31 | $391.8M | — | — | $500,000.00 | $77M |
|---|
| 2014-12-31 | $362.6M | — | — | -$66.1M | $54.9M |
|---|
| 2014-09-30 | $323.2M | — | — | -$35.5M | $40.1M |
|---|
| 2014-06-30 | $653.3M | — | — | $109.5M | $100.1M |
|---|
| 2014-03-31 | $578.7M | — | — | $112.5M | $94.9M |
|---|
| 2013-12-31 | -$329.2M | — | — | -$52.1M | $117.9M |
|---|
| 2013-09-30 | $574.1M | — | — | $55.3M | $56.1M |
|---|
| 2013-06-30 | $489.3M | — | — | $3.6M | $15.2M |
|---|
| 2013-03-31 | $627.4M | — | — | $151.8M | $119.9M |
|---|
| 2012-12-31 | $566.4M | — | — | -$50.8M | $56.2M |
|---|
| 2012-09-30 | $697.4M | — | — | $135.1M | -$11.8M |
|---|
| 2012-06-30 | $542.3M | — | — | $37.6M | $38.2M |
|---|
| 2012-03-31 | $629.6M | — | — | $140.8M | $110.6M |
|---|
| 2011-12-31 | $593.4M | — | — | $98.4M | $820.5M |
|---|
| 2011-09-30 | $501.8M | — | — | $1.3M | -$26.8M |
|---|
| 2011-06-30 | $553.6M | — | — | $36.1M | $11.7M |
|---|
| 2011-03-31 | $529.6M | — | — | -$33.7M | -$28.2M |
|---|
| 2010-12-31 | $319.8M | — | — | $131.8M | $72.9M |
|---|
| 2010-09-30 | $551M | — | — | $75.2M | $50.7M |
|---|
| 2010-06-30 | $689.6M | — | — | $4M | $2.5M |
|---|
| 2010-03-31 | $1.04B | — | — | -$26.8M | -$39.6M |
|---|
| 2009-12-31 | $1.04B | — | — | $153.5M | $99.8M |
|---|
| 2009-09-30 | $1.2B | — | — | $258.3M | $159.6M |
|---|
| 2009-06-30 | $1.22B | — | — | $303.8M | $180.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.74B | — | — | $1.33B | $1.11B |
|---|
| 2024-12-31 | $2.24B | — | — | $316.7M | $230.4M |
|---|
| 2023-12-31 | $2.17B | — | — | $565.4M | $509.2M |
|---|
| 2022-12-31 | $1.16B | — | — | -$149.4M | $792.8M |
|---|
| 2021-12-31 | $427.5M | — | — | -$273.6M | -$275.4M |
|---|
| 2020-12-31 | $307.9M | — | — | $660.4M | $663.4M |
|---|
| 2019-12-31 | $294.3M | — | — | $405.1M | $376.6M |
|---|
| 2018-12-31 | $401.2M | — | — | -$178.2M | -$191.4M |
|---|
| 2017-12-31 | $163.6M | — | — | $7.8M | $593.1M |
|---|
| 2016-12-31 | $157.7M | — | — | -$147.3M | $409M |
|---|
| 2015-12-31 | $440M | — | — | $129.2M | $276.7M |
|---|
| 2014-12-31 | $1.41B | — | — | -$29.4M | $290M |
|---|
| 2013-12-31 | $1.36B | — | — | $158.6M | $309.1M |
|---|
| 2012-12-31 | $2.44B | — | — | $262.8M | $193.4M |
|---|
| 2011-12-31 | $2.17B | — | — | $98M | $809.4M |
|---|
| 2010-12-31 | $2.33B | — | — | $189.3M | $86.5M |
|---|
| 2009-12-31 | $3.44B | — | — | $797.2M | $470M |
|---|
| 2008-12-31 | $2.95B | — | — | -$1.14B | -$555.3M |
|---|