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 | $822.49M | — | $21.11M | -$5.22M | -$4.86M |
|---|
| 2026-03-31 | $671.8M | — | $81.1M | $66.02M | $42.48M |
|---|
| 2025-12-31 | $595.55M | — | $66.84M | $43.9M | $31.94M |
|---|
| 2025-09-30 | $494.14M | — | -$27.19M | -$52.15M | -$43.57M |
|---|
| 2025-06-30 | $617.91M | — | -$67.49M | -$88.56M | -$65.17M |
|---|
| 2025-03-31 | $616.75M | — | $65M | $41.94M | $32.1M |
|---|
| 2024-12-31 | $553.64M | — | -$263.98M | -$281.7M | -$216.23M |
|---|
| 2024-09-30 | $488.99M | — | -$26.34M | -$43.44M | -$36.79M |
|---|
| 2024-06-30 | $594.5M | — | $34.9M | $18.03M | $13.7M |
|---|
| 2024-03-31 | $579.94M | — | $15.45M | -$1.34M | -$919,000.00 |
|---|
| 2023-12-31 | $556.12M | — | $10.61M | -$1.79M | -$1.96M |
|---|
| 2023-09-30 | $516.25M | — | -$17.88M | -$29.92M | -$25.07M |
|---|
| 2023-06-30 | $642.75M | — | $133.43M | $116.35M | $88.47M |
|---|
| 2023-03-31 | $609.28M | — | $94.83M | $74.42M | $56.15M |
|---|
| 2022-12-31 | $564.72M | — | $89.2M | $65.85M | $52.48M |
|---|
| 2022-09-30 | $516.48M | — | -$30.91M | -$56.16M | -$46.46M |
|---|
| 2022-06-30 | $592.6M | — | $26.13M | $5.83M | $4.36M |
|---|
| 2022-03-31 | $463.96M | — | $7.23M | -$10.57M | -$7.88M |
|---|
| 2021-12-31 | $454.2M | — | $33.33M | $15.15M | $10.7M |
|---|
| 2021-09-30 | $423.8M | — | $66.29M | $50.23M | $39.25M |
|---|
| 2021-06-30 | $443.75M | — | $138.85M | $122.57M | $95.03M |
|---|
| 2021-03-31 | $256.7M | — | $24.6M | $8.67M | $6.87M |
|---|
| 2020-12-31 | $224.84M | — | -$23.65M | -$39.22M | -$28.84M |
|---|
| 2020-09-30 | $181.92M | — | -$33.08M | -$44.71M | -$29.14M |
|---|
| 2020-06-30 | $116.52M | — | -$113.25M | -$146.42M | -$93.1M |
|---|
| 2020-03-31 | $378.91M | — | -$117.81M | -$130.73M | -$33.01M |
|---|
| 2019-12-31 | $416.98M | — | $92.65M | $78.63M | $60.52M |
|---|
| 2019-09-30 | $391.22M | — | $72.12M | $56.91M | $43.93M |
|---|
| 2019-06-30 | $454.78M | — | $108.11M | $91.79M | $70.54M |
|---|
| 2019-03-31 | $419.98M | — | $91.08M | $73.92M | $57.12M |
|---|
| 2018-12-31 | $376.26M | — | $63.09M | $52.47M | $41.45M |
|---|
| 2018-09-30 | $355.1M | — | $26.18M | $14.42M | $15.15M |
|---|
| 2018-06-30 | $405.57M | — | $74.22M | $63.04M | $50.02M |
|---|
| 2018-03-31 | $425.44M | — | $79.97M | $69.39M | $55.19M |
|---|
| 2017-12-31 | $239.99M | — | $26.76M | $17.03M | $83.38M |
|---|
| 2017-09-30 | $350.2M | — | $44.34M | $36.16M | $23.38M |
|---|
| 2017-06-30 | $401.84M | — | $85.8M | $78.87M | $49.04M |
|---|
| 2017-03-31 | $380.01M | — | $73.73M | $66.95M | $42.35M |
|---|
| 2016-12-31 | $242.12M | — | $70.13M | $64.02M | $42.59M |
|---|
| 2016-09-30 | $333.48M | — | $76.84M | $70.99M | $45.45M |
|---|
| 2016-06-30 | $344.85M | — | $104.48M | $98.1M | $60.85M |
|---|
| 2016-03-31 | $348.62M | — | $121.13M | $114.86M | $71.98M |
|---|
| 2015-12-31 | $310.89M | — | $93.76M | $88.25M | $56.71M |
|---|
| 2015-09-30 | $299.96M | — | $77.08M | $70.76M | $44.46M |
|---|
| 2015-06-30 | $322.1M | — | $92.76M | $86.34M | $54.34M |
|---|
| 2015-03-31 | $329.24M | — | $108.1M | $101.37M | $64.87M |
|---|
| 2014-12-31 | $278.95M | — | $14.79M | $7.68M | $4.8M |
|---|
| 2014-09-30 | $265.03M | — | $28.87M | $21.98M | $14.17M |
|---|
| 2014-06-30 | $290.54M | — | $56.41M | $53.13M | $33.5M |
|---|
| 2014-03-31 | $302.52M | — | $57.27M | $54.35M | $34.22M |
|---|
| 2013-12-31 | $238.47M | — | $30.28M | $27.77M | $17.48M |
|---|
| 2013-09-30 | $228.87M | — | $29.23M | $27.52M | $17.11M |
|---|
| 2013-06-30 | $255.85M | — | $42.86M | $40.91M | $25.76M |
|---|
| 2013-03-31 | $272.96M | — | $52.37M | $50.48M | $31.93M |
|---|
| 2012-12-31 | $222.84M | — | $25.38M | $23.45M | $14.77M |
|---|
| 2012-09-30 | $216.86M | — | $28.75M | $26.82M | $16.95M |
|---|
| 2012-06-30 | $231.17M | — | $41.87M | $39.85M | $25.18M |
|---|
| 2012-03-31 | $237.85M | — | $36.31M | $34.53M | $21.7M |
|---|
| 2011-12-31 | $193.94M | — | $20.17M | $18.44M | $10.81M |
|---|
| 2011-09-30 | $191.5M | — | $16.73M | $14.89M | $9.49M |
|---|
| 2011-06-30 | $200.45M | — | $20.71M | $18.88M | $11.95M |
|---|
| 2011-03-31 | $193.23M | — | $27.83M | $27.3M | $17.15M |
|---|
| 2010-06-30 | $168.35M | — | $28.08M | $27.8M | $17.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.32B | — | $37.17M | -$54.87M | -$44.7M |
|---|
| 2024-12-31 | $2.22B | — | -$239.98M | -$308.45M | -$240.24M |
|---|
| 2023-12-31 | $2.32B | — | $220.98M | $159.05M | $117.6M |
|---|
| 2022-12-31 | $2.14B | — | $91.65M | $4.95M | $2.49M |
|---|
| 2021-12-31 | $1.58B | — | $263.08M | $196.62M | $151.85M |
|---|
| 2020-12-31 | $902.19M | — | -$280.99M | -$361.07M | -$184.09M |
|---|
| 2019-12-31 | $1.68B | — | $363.95M | $301.25M | $232.12M |
|---|
| 2018-12-31 | $1.53B | — | $243.46M | $199.32M | $161.8M |
|---|
| 2017-12-31 | $1.37B | — | $230.63M | $199.01M | $198.15M |
|---|
| 2016-12-31 | $1.27B | — | $372.57M | $347.97M | $220.87M |
|---|
| 2015-12-31 | $1.26B | — | $371.7M | $346.72M | $220.37M |
|---|
| 2014-12-31 | $1.14B | — | $157.35M | $137.13M | $86.69M |
|---|
| 2013-12-31 | $996.15M | — | $154.74M | $146.68M | $92.27M |
|---|
| 2012-12-31 | $908.72M | — | $132.3M | $124.65M | $78.6M |
|---|
| 2011-12-31 | $779.12M | — | $85.44M | $79.51M | $49.4M |
|---|
| 2010-12-31 | $663.64M | — | $104.66M | $103.33M | $65.7M |
|---|
| 2009-12-31 | $557.94M | — | $122.25M | — | $76.33M |
|---|