Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $415.1M | $134.1M | $30.3M | $19.7M | $14.1M |
|---|
| 2026-03-31 | $343.7M | $106.8M | -$10.4M | $14.9M | $19.4M |
|---|
| 2025-12-31 | $428.8M | $144.1M | $40M | $28.2M | $21.3M |
|---|
| 2025-09-30 | $383.7M | $126.6M | $26M | $14.7M | $4M |
|---|
| 2025-06-30 | $394.8M | $129.7M | $33M | $22.7M | $29.2M |
|---|
| 2025-03-31 | $317.4M | $99.6M | -$6.7M | -$16.5M | -$13.2M |
|---|
| 2024-12-31 | $448.1M | $155.5M | $42M | $31.6M | $20.6M |
|---|
| 2024-09-30 | $420.9M | $136.9M | $26.3M | $13.8M | $9.3M |
|---|
| 2024-06-30 | $438.3M | $152.6M | -$111.2M | -$127.4M | -$125.2M |
|---|
| 2024-03-31 | $358.9M | $110.4M | $5.9M | -$5.3M | -$6.3M |
|---|
| 2023-12-31 | $488.6M | $170M | -$52.8M | -$73.4M | -$59.4M |
|---|
| 2023-09-30 | $448M | $144.8M | $32.2M | $21.6M | $14.9M |
|---|
| 2023-06-30 | $493.6M | $164.2M | $55.2M | $42M | $26.4M |
|---|
| 2023-03-31 | $402.6M | $119.3M | $10.1M | -$3.3M | -$3.7M |
|---|
| 2022-12-31 | $499.4M | $145.3M | $35.6M | $28.7M | $18.8M |
|---|
| 2022-09-30 | $485.6M | $137.4M | -$63M | -$64.6M | -$68.7M |
|---|
| 2022-06-30 | $521M | $150M | $55.4M | $51.8M | $39.4M |
|---|
| 2022-03-31 | $441.6M | $119.6M | $6.8M | -$1M | -$2.7M |
|---|
| 2021-12-31 | $570.3M | $178.1M | $63.6M | $57.2M | $53.5M |
|---|
| 2021-09-30 | $526.7M | $157.2M | $38.6M | $30.2M | $20.2M |
|---|
| 2021-06-30 | $517.8M | $164.1M | $49.9M | $50.3M | $48.6M |
|---|
| 2021-03-31 | $410.5M | $115.5M | -$1.1M | -$26.3M | -$20.4M |
|---|
| 2020-12-31 | $460.1M | $143.1M | $42.2M | $32.7M | $29.8M |
|---|
| 2020-09-30 | $444.1M | $127.1M | $34.3M | $25.6M | $18.8M |
|---|
| 2020-06-30 | $366.9M | $110M | $18.5M | $9.2M | $5.4M |
|---|
| 2020-03-31 | $384.1M | $112.2M | $17.4M | $11.1M | $8M |
|---|
| 2019-12-31 | $537.4M | $186M | $68.1M | $62.1M | $43.5M |
|---|
| 2019-09-30 | $505.7M | $155.9M | $48.8M | $40.2M | $28M |
|---|
| 2019-06-30 | $518.7M | $165.8M | $61.4M | $51.2M | $35.9M |
|---|
| 2019-03-31 | $393.9M | $125.8M | $17.9M | $10M | -$600,000.00 |
|---|
| 2018-12-31 | $529.3M | $177.1M | $66M | $58.8M | $35M |
|---|
| 2018-09-30 | $507.3M | $160.8M | $57.5M | $49M | $35.6M |
|---|
| 2018-06-30 | $498.8M | $162.4M | $51.8M | $44M | $25.7M |
|---|
| 2018-03-31 | $405.8M | $127.5M | $11.7M | $6.1M | $10.4M |
|---|
| 2017-12-31 | $566.8M | $199.4M | $77.3M | $70.1M | $74M |
|---|
| 2017-09-30 | $532.2M | $178.2M | $56.7M | $49.8M | $30.6M |
|---|
| 2017-06-30 | $490M | $168.8M | $43.3M | $38.1M | $23.5M |
|---|
| 2017-03-31 | $359.8M | $110.9M | $7.2M | $100,000.00 | $3.6M |
|---|
| 2016-12-31 | $437.6M | $153.5M | $51.5M | $18.1M | $6.1M |
|---|
| 2016-09-30 | $431.3M | $144.2M | $55.7M | $37.7M | $22.7M |
|---|
| 2016-06-30 | $410.1M | $134.8M | $45.4M | $71.9M | $61.9M |
|---|
| 2016-03-31 | $278.1M | $82.4M | $6.5M | -$2.6M | $4.8M |
|---|
| 2015-12-31 | $412.1M | $137.8M | $56.9M | $50.1M | $31.4M |
|---|
| 2015-09-30 | $413.6M | $133.7M | $54.8M | $47.9M | $32.6M |
|---|
| 2015-06-30 | $394.7M | $126.7M | $49.2M | $39.1M | $27.7M |
|---|
| 2015-03-31 | $290M | $80.2M | $2.6M | -$5.7M | -$5.8M |
|---|
| 2014-12-31 | $459.9M | $156.9M | $68.5M | $59.2M | $43.9M |
|---|
| 2014-09-30 | $472.2M | $153.3M | $61.8M | $53.6M | $34.2M |
|---|
| 2014-06-30 | $427.7M | $131.2M | $43.9M | $34.9M | $21.3M |
|---|
| 2014-03-31 | $329.4M | $88.5M | -$600,000.00 | -$10.7M | -$7.8M |
|---|
| 2013-12-31 | $503.7M | $173M | $66.8M | $58.1M | $50.2M |
|---|
| 2013-09-30 | $469.2M | $141.1M | $50.3M | $41M | $26.4M |
|---|
| 2013-06-30 | $440.2M | $137.1M | $37.9M | $16.1M | $9.5M |
|---|
| 2013-03-31 | $352M | $96.7M | -$9.2M | -$23.5M | -$9M |
|---|
| 2012-12-31 | $529.7M | $181.8M | $67.3M | $48.7M | -$16.6M |
|---|
| 2012-09-30 | $501.2M | $151.2M | $56.4M | $41.6M | $55.2M |
|---|
| 2012-06-30 | $438.7M | $124.3M | $11.6M | -$81.3M | $94.2M |
|---|
| 2012-03-31 | $288.9M | $79.8M | $4M | -$13.4M | -$17.4M |
|---|
| 2011-12-31 | $350.7M | $109.4M | $35.9M | $19.7M | $9.4M |
|---|
| 2011-09-30 | $339.1M | $103.2M | $35.4M | $15.4M | $11.7M |
|---|
| 2011-06-30 | $330.2M | $101.4M | $30.6M | $12.3M | $43.7M |
|---|
| 2011-03-31 | $298.4M | $89.2M | $13.3M | -$4.5M | -$8.1M |
|---|
| 2010-12-31 | $359.5M | $99.3M | $34.2M | $18.5M | $6.8M |
|---|
| 2010-09-30 | $319.4M | $97.8M | $30M | $12.5M | $5.4M |
|---|
| 2010-06-30 | $305.2M | $94.5M | $25M | — | $4.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.52B | $500M | $92.3M | $49.1M | $41.3M |
|---|
| 2024-12-31 | $1.67B | $555.4M | -$37M | -$87.3M | -$101.6M |
|---|
| 2023-12-31 | $1.83B | $598.3M | $44.7M | -$13.1M | -$21.8M |
|---|
| 2022-12-31 | $1.95B | $552.3M | $34.8M | $14.9M | -$13.2M |
|---|
| 2021-12-31 | $2.03B | $614.9M | $151M | $111.4M | $101.9M |
|---|
| 2020-12-31 | $1.66B | $492.4M | $112.4M | $78.6M | $62M |
|---|
| 2019-12-31 | $1.96B | $633.5M | $196.2M | $163.5M | $106.8M |
|---|
| 2018-12-31 | $1.94B | $627.8M | $187M | $157.9M | $106.7M |
|---|
| 2017-12-31 | $1.95B | $657.3M | $184.5M | $158.1M | $131.7M |
|---|
| 2016-12-31 | $1.56B | $514.9M | $159.1M | $125.1M | $95.5M |
|---|
| 2015-12-31 | $1.51B | $478.4M | $163.5M | $131.4M | $85.9M |
|---|
| 2014-12-31 | $1.69B | $529.9M | $173.6M | $137M | $91.6M |
|---|
| 2013-12-31 | $1.77B | $547.9M | $145.8M | $91.7M | $77.1M |
|---|
| 2012-12-31 | $1.76B | $537.1M | $139.3M | -$4.4M | $115.4M |
|---|
| 2011-12-31 | $1.32B | $399.2M | $115.2M | $42.9M | $56.7M |
|---|
| 2010-12-31 | $1.28B | $382.6M | $109.7M | $38.5M | $12.4M |
|---|
| 2009-12-31 | $1.23B | $364.6M | $75.4M | $7.4M | -$126.1M |
|---|