Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $772M | $562M | -$10M | -$3M | -$4M |
|---|
| 2026-03-31 | $708M | $519M | $36M | $48M | $46M |
|---|
| 2025-12-31 | $654M | $476M | -$11M | $3M | $3M |
|---|
| 2025-09-30 | $676M | $491M | -$3M | $12M | $10M |
|---|
| 2025-06-30 | $655M | $489M | -$11M | $2M | $2M |
|---|
| 2025-03-31 | $598M | $459M | -$9M | $8M | $8M |
|---|
| 2024-12-31 | $554M | $420M | -$69M | -$51M | -$52M |
|---|
| 2024-09-30 | $581M | $441M | -$45M | -$20M | -$20M |
|---|
| 2024-06-30 | $572M | $442M | -$38M | -$15M | -$17M |
|---|
| 2024-03-31 | $529M | $406M | -$45M | -$21M | -$23M |
|---|
| 2023-12-31 | $474M | $359M | -$105M | -$70M | -$73M |
|---|
| 2023-09-30 | $496M | $386M | -$53M | -$28M | -$28M |
|---|
| 2023-06-30 | $506M | $402M | -$67M | -$34M | -$35M |
|---|
| 2023-03-31 | $469M | $377M | -$45M | -$22M | -$22M |
|---|
| 2022-12-31 | $435M | $346M | -$83M | -$68M | -$72M |
|---|
| 2022-09-30 | $483M | $394M | -$51M | -$48M | -$53M |
|---|
| 2022-06-30 | $504M | $407M | $5M | $1M | $8M |
|---|
| 2022-03-31 | $536M | $444M | $36M | $30M | $16M |
|---|
| 2021-12-31 | $535M | $440M | $32M | $5M | -$261M |
|---|
| 2021-09-30 | $550M | $468M | $55M | $13M | -$329M |
|---|
| 2021-06-30 | $1.31B | $538M | $62M | $23M | $10M |
|---|
| 2021-03-31 | $1.22B | $507M | $88M | $49M | $52M |
|---|
| 2020-12-31 | -$926.87M | $341.79M | $239.74M | $213.28M | $46.15M |
|---|
| 2020-09-30 | $656.69M | $412.92M | $76.45M | $40M | $39.57M |
|---|
| 2020-06-30 | $768.35M | $280.87M | -$62.69M | -$83.77M | -$84.45M |
|---|
| 2020-03-31 | $1.13B | — | -$144.5M | -$172.5M | -$163.27M |
|---|
| 2019-12-31 | $943.95M | — | -$73.77M | -$101.67M | -$101.21M |
|---|
| 2019-09-30 | $745.21M | — | -$48.45M | -$65.95M | -$64.65M |
|---|
| 2019-06-30 | $599.58M | — | -$62.54M | -$71.98M | -$71.98M |
|---|
| 2019-03-31 | $454.1M | — | -$62.73M | -$70.03M | -$67.53M |
|---|
| 2018-12-31 | $365.34M | — | -$97.72M | -$106.08M | -$97.68M |
|---|
| 2018-09-30 | $343.09M | — | -$10.3M | -$15.19M | -$492,000.00 |
|---|
| 2018-06-30 | $325.25M | — | -$9.6M | -$13.69M | -$3.09M |
|---|
| 2018-03-31 | $299.88M | — | -$11.36M | -$15.99M | -$18.59M |
|---|
| 2017-12-31 | $282.33M | — | -$161.23M | -$166.8M | -$77.18M |
|---|
| 2017-09-30 | $281.84M | — | $14.75M | $9.25M | $9.21M |
|---|
| 2017-06-30 | $266.85M | — | -$16.56M | -$21.85M | -$21.85M |
|---|
| 2017-03-31 | $245.78M | — | $1.16M | -$4.61M | -$4.61M |
|---|
| 2016-12-31 | $227.61M | — | $2.71M | -$22M | -$23.49M |
|---|
| 2016-09-30 | $224.59M | — | $7.84M | $6.81M | $6.81M |
|---|
| 2016-06-30 | $208.4M | — | -$155.33M | -$156.15M | -$156.15M |
|---|
| 2016-03-31 | $185.98M | — | -$48.08M | -$48.97M | -$47.61M |
|---|
| 2015-12-31 | $169.37M | — | -$26.34M | -$27.51M | -$25.72M |
|---|
| 2015-09-30 | $176.77M | — | -$27.68M | -$28.9M | -$26.05M |
|---|
| 2015-06-30 | $171.27M | — | -$37.59M | -$38.72M | -$38.72M |
|---|
| 2015-03-31 | $127.27M | — | -$57.92M | -$58.38M | -$58.38M |
|---|
| 2014-12-31 | $92.33M | — | -$11.21M | -$10.9M | -$10.9M |
|---|
| 2014-09-30 | $88.65M | — | -$16.24M | -$15.98M | -$15.98M |
|---|
| 2014-06-30 | $78.68M | — | -$10.76M | — | -$10.48M |
|---|
| 2014-03-31 | $66.24M | — | -$6.48M | — | -$6.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.58B | $1.92B | -$34M | $25M | $23M |
|---|
| 2024-12-31 | $2.24B | $1.71B | -$197M | -$107M | -$112M |
|---|
| 2023-12-31 | $1.95B | $1.52B | -$270M | -$154M | -$158M |
|---|
| 2022-12-31 | $1.96B | $1.59B | -$93M | -$85M | -$101M |
|---|
| 2021-12-31 | $2.13B | $1.81B | $239M | $101M | -$528M |
|---|
| 2020-12-31 | $1.62B | $1.37B | $109M | -$3M | -$162M |
|---|
| 2019-12-31 | $2.74B | $1.2B | -$247.49M | -$309.62M | -$305.36M |
|---|
| 2018-12-31 | $1.33B | — | -$128.98M | -$150.96M | -$119.86M |
|---|
| 2017-12-31 | $1.08B | — | -$161.87M | -$184.01M | -$94.42M |
|---|
| 2016-12-31 | $846.59M | — | -$192.85M | -$220.31M | -$220.44M |
|---|
| 2015-12-31 | $644.68M | — | -$149.53M | -$153.52M | -$148.87M |
|---|
| 2014-12-31 | $325.89M | — | -$44.7M | -$43.61M | -$43.61M |
|---|
| 2013-12-31 | $197.55M | — | -$16.95M | -$16.56M | -$12.45M |
|---|