Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $496.01M | — | $18.35M | -$1.88M | $501,000.00 |
|---|
| 2026-03-31 | $392.91M | — | -$48.28M | -$61.93M | -$66.48M |
|---|
| 2025-12-31 | $384.55M | — | $58.1M | $60.38M | $49.34M |
|---|
| 2025-09-30 | $394.19M | — | $89.08M | $100.75M | $82.76M |
|---|
| 2025-06-30 | $390.66M | — | $92.98M | $104.84M | $87.1M |
|---|
| 2025-03-31 | $306.51M | — | $13.79M | $25.49M | $22.46M |
|---|
| 2024-12-31 | $429.99M | — | $162.69M | $169.89M | $146.5M |
|---|
| 2024-09-30 | $378.14M | — | $104.76M | $110.23M | $92.38M |
|---|
| 2024-06-30 | $399.13M | — | $109.88M | $116.72M | $91.36M |
|---|
| 2024-03-31 | $350.37M | — | $43.31M | $46.91M | $36.83M |
|---|
| 2023-12-31 | $377.48M | — | $54.63M | $58.32M | $112.78M |
|---|
| 2023-09-30 | $380.94M | — | $89.19M | $92.71M | $47.76M |
|---|
| 2023-06-30 | $617.4M | — | $281.27M | $281.83M | $237.07M |
|---|
| 2023-03-31 | $287.6M | — | -$10.97M | -$11.33M | -$41.85M |
|---|
| 2022-12-31 | $304.67M | — | $115.59M | $114.49M | -$28.25M |
|---|
| 2022-09-30 | $252.36M | — | -$60.64M | -$67.37M | -$63.97M |
|---|
| 2022-06-30 | $276.22M | — | -$34.46M | -$33.25M | -$30.14M |
|---|
| 2022-03-31 | $278.55M | — | -$26.59M | -$45M | -$35.9M |
|---|
| 2021-12-31 | $324.46M | — | $129.42M | $127.26M | $873,000.00 |
|---|
| 2021-09-30 | $294.14M | — | -$19.66M | -$26.54M | -$28.99M |
|---|
| 2021-06-30 | $303.72M | — | $4.42M | $5.66M | $2.36M |
|---|
| 2021-03-31 | $251.43M | — | -$16.43M | -$18.65M | -$22.42M |
|---|
| 2020-12-31 | $280M | — | -$30.73M | -$41.65M | -$42.64M |
|---|
| 2020-09-30 | $265.01M | — | -$10.67M | $2.19M | -$134,000.00 |
|---|
| 2020-06-30 | $247.53M | — | -$33.66M | -$25.76M | -$29.43M |
|---|
| 2020-03-31 | $246.22M | — | -$37.37M | -$31.33M | -$38.65M |
|---|
| 2019-12-31 | $412.73M | — | -$9.93M | -$2.56M | -$5.35M |
|---|
| 2019-09-30 | $255.24M | — | -$53.62M | -$53.86M | -$52.88M |
|---|
| 2019-06-30 | $279.87M | — | -$35.92M | -$40.39M | -$41.99M |
|---|
| 2019-03-31 | $223.1M | — | -$76M | -$100.25M | -$96.4M |
|---|
| 2018-12-31 | $315.76M | — | $20,000.00 | -$1.69M | -$9.71M |
|---|
| 2018-09-30 | $248.72M | — | -$37.16M | -$33.83M | -$34.44M |
|---|
| 2018-06-30 | $304.64M | — | -$102,000.00 | -$24.45M | -$32.65M |
|---|
| 2018-03-31 | $225.15M | — | -$61.89M | -$67M | -$62.51M |
|---|
| 2017-12-31 | $275.37M | — | $5.84M | $10.79M | -$9.79M |
|---|
| 2017-09-30 | $217.39M | — | -$38.36M | -$35.79M | -$36.28M |
|---|
| 2017-06-30 | $218.84M | — | -$44.51M | -$45.68M | — |
|---|
| 2017-03-31 | $191.78M | — | -$70.87M | -$72.59M | -$68.88M |
|---|
| 2016-12-31 | $213.51M | — | -$23.54M | -$24.31M | -$21.14M |
|---|
| 2016-09-30 | $180.24M | — | -$61.13M | -$65.34M | — |
|---|
| 2016-06-30 | $195.17M | — | -$47.12M | -$47.71M | — |
|---|
| 2016-03-31 | $156.77M | — | -$76.88M | -$77.02M | — |
|---|
| 2015-12-31 | $163.1M | — | -$67.06M | -$72.79M | — |
|---|
| 2015-09-30 | $152.65M | — | -$77.42M | -$78.02M | — |
|---|
| 2015-06-30 | $151.37M | — | -$52.52M | -$43.05M | — |
|---|
| 2015-03-31 | $161.21M | — | -$27.31M | -$30.15M | — |
|---|
| 2014-12-31 | $175.16M | — | -$15.69M | $40.78M | — |
|---|
| 2014-09-30 | $159.99M | — | -$32.74M | -$36.43M | — |
|---|
| 2014-06-30 | $153.42M | — | -$22.83M | $2.21M | — |
|---|
| 2014-03-31 | $130.21M | — | -$15.89M | -$20.59M | — |
|---|
| 2013-12-31 | $154.48M | — | $5.85M | $2.88M | — |
|---|
| 2013-09-30 | $139.8M | — | -$3.88M | -$7.53M | — |
|---|
| 2013-06-30 | $138.63M | — | $13.53M | $10.05M | — |
|---|
| 2013-03-31 | $163.42M | — | $18.98M | $7.87M | — |
|---|
| 2012-12-31 | $135.91M | — | $25.26M | $20.66M | — |
|---|
| 2012-09-30 | $123.98M | — | $5.42M | -$16.29M | — |
|---|
| 2012-06-30 | $152.24M | — | $32.15M | $23.2M | — |
|---|
| 2012-03-31 | $130.47M | — | -$57.67M | -$67.77M | -$63.36M |
|---|
| 2011-12-31 | $125.64M | — | -$4.97M | -$14.73M | -$14.83M |
|---|
| 2011-09-30 | $71.98M | — | -$11.76M | -$18.61M | -$22.26M |
|---|
| 2011-06-30 | $61.88M | — | -$13.88M | -$13.29M | — |
|---|
| 2011-03-31 | $51.14M | — | -$13.6M | -$13.07M | -$13.08M |
|---|
| 2010-12-31 | $43.98M | — | -$11.91M | -$11.34M | -$11.38M |
|---|
| 2010-09-30 | $49.25M | — | -$7.03M | -$8.61M | -$7.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.48B | — | $253.96M | $291.45M | $241.66M |
|---|
| 2024-12-31 | $1.56B | — | $420.64M | $443.75M | $367.07M |
|---|
| 2023-12-31 | $1.66B | — | $414.12M | $421.52M | $355.76M |
|---|
| 2022-12-31 | $1.11B | — | -$6.09M | -$31.13M | -$158.27M |
|---|
| 2021-12-31 | $1.17B | — | $97.75M | $87.73M | -$48.17M |
|---|
| 2020-12-31 | $1.04B | — | -$112.43M | -$96.54M | -$110.86M |
|---|
| 2019-12-31 | $1.17B | — | -$175.48M | -$197.06M | -$196.62M |
|---|
| 2018-12-31 | $1.09B | — | -$99.13M | -$126.97M | -$139.31M |
|---|
| 2017-12-31 | $903.37M | — | -$147.9M | -$143.27M | -$157.95M |
|---|
| 2016-12-31 | $745.69M | — | -$208.67M | -$214.39M | -$208.44M |
|---|
| 2015-12-31 | $628.34M | — | -$224.3M | -$224.01M | -$227.16M |
|---|
| 2014-12-31 | $618.79M | — | -$87.14M | -$14.03M | -$30.06M |
|---|
| 2013-12-31 | $596.33M | — | $34.48M | $13.26M | — |
|---|
| 2013-03-31 | $575.55M | — | $81.81M | $35.44M | $24.98M |
|---|
| 2012-03-31 | $389.98M | — | -$88.28M | -$114.39M | -$113.68M |
|---|
| 2011-03-31 | $186.64M | — | -$45.63M | -$46.49M | -$45.54M |
|---|
| 2010-03-31 | $178.28M | — | -$43.03M | -$44.7M | -$39.63M |
|---|