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 | $547.5M | — | $15.85M | -$24.44M | -$21.94M |
|---|
| 2026-03-31 | $542.13M | — | $31.26M | -$23.9M | -$18.87M |
|---|
| 2025-12-31 | $594.8M | — | -$50.86M | -$80.73M | -$55.47M |
|---|
| 2025-09-30 | $561.74M | — | $55.52M | $122.85M | $76.53M |
|---|
| 2025-06-30 | $600.02M | — | $64.47M | $68.78M | $50.29M |
|---|
| 2025-03-31 | $555.23M | — | $64.2M | $37.11M | $18.05M |
|---|
| 2024-12-31 | $599.31M | — | -$254.22M | -$300.46M | -$284.5M |
|---|
| 2024-09-30 | $599.61M | — | $93.65M | $66.33M | $41.38M |
|---|
| 2024-06-30 | $625.93M | — | $10.79M | -$21.4M | -$29.23M |
|---|
| 2024-03-31 | $596.46M | — | $110.18M | $81.03M | $45.8M |
|---|
| 2023-12-31 | $678.85M | — | -$11.44M | -$28.01M | -$21.81M |
|---|
| 2023-09-30 | $636.95M | — | $120.85M | $91.57M | $63.42M |
|---|
| 2023-06-30 | $678.63M | — | $105.7M | $84.25M | $70.24M |
|---|
| 2023-03-31 | $717.45M | — | $173.3M | $148.19M | $103.61M |
|---|
| 2022-12-31 | $964.52M | — | -$391.64M | -$423.52M | -$264.69M |
|---|
| 2022-09-30 | $681.84M | — | $150.68M | $118.45M | $84.67M |
|---|
| 2022-06-30 | $738.03M | — | $153.2M | $122.95M | $83.43M |
|---|
| 2022-03-31 | $712.16M | — | $174.68M | $152.17M | $104.19M |
|---|
| 2021-12-31 | $803.71M | — | $63.63M | $40.44M | $17.04M |
|---|
| 2021-09-30 | $810.77M | — | $188.33M | $159.23M | $110.65M |
|---|
| 2021-06-30 | $771.39M | — | $68.26M | $53.92M | $35.89M |
|---|
| 2021-03-31 | $691.74M | — | $169.71M | $120.64M | $87.02M |
|---|
| 2020-12-31 | $780.28M | — | $81.4M | $148.13M | $94.71M |
|---|
| 2020-09-30 | $654.02M | — | $139.48M | $120.19M | $61.64M |
|---|
| 2020-06-30 | $646.29M | — | $48.8M | $26.94M | $14.96M |
|---|
| 2020-03-31 | $734.38M | — | $172.97M | $107.11M | $68.67M |
|---|
| 2019-12-31 | $785.2M | — | $41.72M | $25.01M | -$8.58M |
|---|
| 2019-09-30 | $718.6M | — | $168.44M | $131.95M | $116.92M |
|---|
| 2019-06-30 | $772.3M | — | $170.26M | $132.59M | $128.74M |
|---|
| 2019-03-31 | $784.22M | — | $244.86M | $196.63M | $143.4M |
|---|
| 2018-12-31 | $772.85M | — | $137.12M | $99.65M | $71.88M |
|---|
| 2018-09-30 | $696.88M | — | $164.6M | $160.33M | $111.26M |
|---|
| 2018-06-30 | $761.39M | — | $191.53M | $142.88M | $106.18M |
|---|
| 2018-03-31 | $740.82M | — | $233.66M | $217.42M | $156.87M |
|---|
| 2017-12-31 | $726.93M | — | $161.54M | $125.89M | $145.5M |
|---|
| 2017-09-30 | $648.02M | — | $153.35M | $130.96M | $87M |
|---|
| 2017-06-30 | $710.55M | — | $175.79M | $167.82M | $102.6M |
|---|
| 2017-03-31 | $720.19M | — | $231.67M | $215.71M | $136.22M |
|---|
| 2016-12-31 | $729.6M | — | $103.73M | $64.81M | $14.49M |
|---|
| 2016-09-30 | $634.65M | — | $117.14M | $88.63M | $65.39M |
|---|
| 2016-06-30 | $684.83M | — | $178.03M | $122.78M | $77.18M |
|---|
| 2016-03-31 | $706.58M | — | $258.81M | $178.61M | $113.44M |
|---|
| 2015-12-31 | $678.95M | — | $160.34M | $136.17M | $90.09M |
|---|
| 2015-09-30 | $632.17M | — | $159.27M | $120.26M | $72.77M |
|---|
| 2015-06-30 | $601.14M | — | $158.83M | $138.44M | $83.01M |
|---|
| 2015-03-31 | $668.68M | — | $230.75M | $187.93M | $120.92M |
|---|
| 2014-12-31 | $609.44M | — | $159.02M | $122.05M | $77.62M |
|---|
| 2014-09-30 | $519.55M | — | $110.23M | $67.15M | $53.16M |
|---|
| 2014-06-30 | $522.09M | — | $129.48M | $96.74M | $58.66M |
|---|
| 2014-03-31 | $524.55M | — | $147.63M | $111.09M | $71.37M |
|---|
| 2013-12-31 | $435.25M | — | $84.97M | $58.52M | $35.38M |
|---|
| 2013-09-30 | $395.33M | — | $122.39M | $92.73M | $58.11M |
|---|
| 2013-06-30 | $379.32M | — | $247.32M | $219.58M | $135.73M |
|---|
| 2013-03-31 | $381.96M | — | $127.48M | $98.17M | $61.52M |
|---|
| 2012-12-31 | $366.71M | — | $80.66M | $30.26M | $15.19M |
|---|
| 2012-09-30 | $332.06M | — | $86.86M | $56.66M | $36.65M |
|---|
| 2012-06-30 | $327.57M | — | $98.28M | $68.3M | $41.51M |
|---|
| 2012-03-31 | $326.24M | — | $97.04M | $67.05M | $43.18M |
|---|
| 2011-12-31 | $338.96M | — | $79.12M | $48.13M | $29.48M |
|---|
| 2011-09-30 | $283.91M | — | $94.44M | $62.76M | $40M |
|---|
| 2011-06-30 | $291.97M | — | $82.27M | $46.87M | $27.16M |
|---|
| 2011-03-31 | — | — | $70.68M | $52.86M | $29.82M |
|---|
| 2010-12-31 | — | — | $70.24M | $52.19M | $19.31M |
|---|
| 2010-09-30 | — | — | $76.93M | $58.89M | $25.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.31B | — | $133.32M | $148M | $89.4M |
|---|
| 2024-12-31 | $2.42B | — | -$39.6M | -$174.5M | -$226.55M |
|---|
| 2023-12-31 | $2.71B | — | $388.41M | $296.01M | $215.46M |
|---|
| 2022-12-31 | $3.1B | — | $86.92M | -$29.95M | $7.59M |
|---|
| 2021-12-31 | $3.08B | — | $489.92M | $374.23M | $250.6M |
|---|
| 2020-12-31 | $2.81B | — | $442.64M | $402.38M | $239.98M |
|---|
| 2019-12-31 | $3.06B | — | $625.28M | $486.19M | $380.49M |
|---|
| 2018-12-31 | $2.97B | — | $726.91M | $620.27M | $446.19M |
|---|
| 2017-12-31 | $2.81B | — | $722.36M | $640.38M | $471.32M |
|---|
| 2016-12-31 | $2.76B | — | $657.56M | $454.83M | $270.51M |
|---|
| 2015-12-31 | $2.58B | — | $709.19M | $582.79M | $366.79M |
|---|
| 2014-12-31 | $2.18B | — | $546.35M | $397.03M | $260.8M |
|---|
| 2013-12-31 | $1.59B | — | $582.17M | $469M | $290.74M |
|---|
| 2012-12-31 | $1.35B | — | $362.84M | $222.27M | $136.53M |
|---|
| 2011-12-31 | $1.19B | — | $326.52M | $210.61M | $126.45M |
|---|
| 2010-12-31 | $1.08B | — | $279.84M | $206.26M | $80.1M |
|---|
| 2009-12-31 | — | — | $237.71M | $158.95M | $53.76M |
|---|