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 | $673.24M | $205.88M | $26.91M | $19.9M | $21.16M |
|---|
| 2026-03-31 | $1.38B | $368.84M | $117.17M | $110.46M | $62.17M |
|---|
| 2025-12-31 | $748.23M | $195.13M | $8.12M | -$4.16M | -$7.7M |
|---|
| 2025-09-30 | $634.5M | $184.41M | $47.62M | $37.99M | $29.29M |
|---|
| 2025-06-30 | $658.18M | $196.4M | -$123.72M | -$135.08M | -$116.2M |
|---|
| 2025-03-31 | $689.53M | $198.12M | $12.51M | $183,000.00 | -$1.09M |
|---|
| 2024-12-31 | $734.71M | $218.99M | -$202.55M | -$225.67M | -$187.53M |
|---|
| 2024-09-30 | $687.51M | $213.06M | $22.25M | $7.81M | $6.99M |
|---|
| 2024-06-30 | $740.69M | $229.83M | $37.68M | $21.97M | $16.24M |
|---|
| 2024-03-31 | $820.88M | $257.51M | $39.95M | $23.32M | $17.33M |
|---|
| 2023-12-31 | $818.27M | $260.95M | $34.17M | $14.01M | $12.49M |
|---|
| 2023-09-30 | $853.46M | $289.51M | $86.93M | $75.39M | $53.17M |
|---|
| 2023-06-30 | $991.3M | $330.28M | $91.66M | $79.49M | $60.91M |
|---|
| 2023-03-31 | $1.13B | $368.85M | $125.67M | $115.41M | $84.11M |
|---|
| 2022-12-31 | $1.13B | $375.25M | $119.27M | $107.5M | $81.8M |
|---|
| 2022-09-30 | $1.14B | $385.03M | $136.37M | $127.41M | $92.45M |
|---|
| 2022-06-30 | $1.43B | $460.24M | $183.53M | $173.45M | $123.8M |
|---|
| 2022-03-31 | $1.55B | $496.17M | $207.93M | $198.34M | $146.01M |
|---|
| 2021-12-31 | $1.36B | $434.33M | $168.59M | $158.79M | $116.22M |
|---|
| 2021-09-30 | $877.8M | $305.87M | $105.83M | $100.61M | $74.02M |
|---|
| 2021-06-30 | $857.45M | $280.54M | $99.17M | $89.06M | $66.77M |
|---|
| 2021-03-31 | $885.95M | $288.87M | $104.4M | $95.46M | $70.38M |
|---|
| 2020-12-31 | $631.27M | $207.54M | $28.66M | $5.98M | $9.31M |
|---|
| 2020-09-30 | $551.63M | $184.63M | $46.46M | $33.9M | $26.07M |
|---|
| 2020-06-30 | $608.35M | $197.54M | $38.4M | $26.96M | $22.33M |
|---|
| 2020-03-31 | $602.46M | $202.07M | $35.74M | $24.69M | $12.97M |
|---|
| 2019-12-31 | $586.89M | $197.13M | $46.97M | $38.11M | $27.48M |
|---|
| 2019-09-30 | $567.6M | $190.03M | $39.74M | $31.91M | $23.52M |
|---|
| 2019-06-30 | $535.18M | $179.54M | $45.16M | $39.09M | $28.87M |
|---|
| 2019-03-31 | $532.44M | $176.76M | $45.05M | $39.38M | $34.12M |
|---|
| 2018-12-31 | $528.64M | $172.46M | $50.18M | $50.39M | $35.61M |
|---|
| 2018-09-30 | $526.84M | $175.15M | $42.64M | $37.99M | $27.92M |
|---|
| 2018-06-30 | $558.11M | $180.96M | $54.82M | $48.44M | $35.53M |
|---|
| 2018-03-31 | $522.49M | $167.82M | $55.2M | $49.87M | $42.68M |
|---|
| 2017-12-31 | $509.08M | $162.09M | $53.2M | $48.42M | $41.17M |
|---|
| 2017-09-30 | $494.41M | $159.54M | $50.83M | $45.99M | $28.13M |
|---|
| 2017-06-30 | $489.8M | $161.01M | $56.38M | $51.45M | $31.26M |
|---|
| 2017-03-31 | $495.17M | $161.78M | $52.04M | $46.91M | $32.01M |
|---|
| 2016-12-31 | $487.86M | $158.61M | $49.76M | $43.36M | $26.35M |
|---|
| 2016-09-30 | $472.64M | $154.47M | $46.68M | $43.67M | $27.3M |
|---|
| 2016-06-30 | $473.73M | $154.75M | $47.88M | $45.08M | $26.32M |
|---|
| 2016-03-31 | $468M | $151.9M | $47.31M | $44.06M | $25.87M |
|---|
| 2015-12-31 | $402.55M | $131.8M | $36.33M | $34.34M | $20.17M |
|---|
| 2015-09-30 | $382.86M | $126.01M | $37.61M | $35.59M | $33.65M |
|---|
| 2015-06-30 | $350.14M | $110.12M | $30.16M | $28.18M | $15.87M |
|---|
| 2015-03-31 | $327.51M | $101.43M | $24.79M | $22.98M | $12.21M |
|---|
| 2014-12-31 | $279.65M | $84.7M | $18.95M | $17.62M | $9.9M |
|---|
| 2014-09-30 | $264.58M | $80.31M | $15.9M | $14.47M | $8.5M |
|---|
| 2014-06-30 | $250.91M | $77.16M | $17.58M | $12.95M | $7.19M |
|---|
| 2014-03-31 | $240.88M | $73.96M | $15.47M | $13.62M | $7.63M |
|---|
| 2013-12-31 | $248.66M | $74.19M | $16.03M | $14.19M | $8.36M |
|---|
| 2013-09-30 | $257.1M | $75.67M | $16.75M | $14.91M | $8.62M |
|---|
| 2013-06-30 | $253.94M | $74.41M | $16.62M | $13.49M | $8.4M |
|---|
| 2013-03-31 | $252.12M | $73.01M | $16.11M | $13.25M | $7.56M |
|---|
| 2012-12-31 | $247.84M | $70.63M | $14.11M | $10.9M | $7.08M |
|---|
| 2012-09-30 | $243.91M | $69.58M | $13.77M | $10.09M | $5.86M |
|---|
| 2012-06-30 | $235.79M | $66.97M | $13.12M | -$473,000.00 | -$81,000.00 |
|---|
| 2012-03-31 | $226.41M | $63.21M | $12.34M | $6.81M | $4.28M |
|---|
| 2011-12-31 | $222.05M | $62.79M | $9.98M | $4.36M | -$2.44M |
|---|
| 2011-09-30 | $229.01M | $63.66M | $10.26M | $3.25M | -$26.9M |
|---|
| 2011-06-30 | $220.6M | $60.17M | $7.9M | $2.31M | $813,000.00 |
|---|
| 2011-03-31 | $215.81M | $62.7M | $9.51M | $4M | $2.26M |
|---|
| 2010-12-31 | $201.02M | $54.83M | $26,000.00 | -$5.72M | -$1.62M |
|---|
| 2010-09-30 | $176.31M | $48.32M | -$52.01M | -$60.81M | -$51.29M |
|---|
| 2010-06-30 | $149.28M | $41.17M | $3.41M | $831,000.00 | $137,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.73B | $774.06M | -$55.47M | -$101.06M | -$95.7M |
|---|
| 2024-12-31 | $2.98B | $919.38M | -$102.67M | -$172.57M | -$146.98M |
|---|
| 2023-12-31 | $3.79B | $1.25B | $338.43M | $284.29M | $210.68M |
|---|
| 2022-12-31 | $5.24B | $1.72B | $647.1M | $606.7M | $444.05M |
|---|
| 2021-12-31 | $3.98B | $1.31B | $478M | $443.92M | $327.39M |
|---|
| 2020-12-31 | $2.39B | $791.78M | $149.27M | $91.52M | $70.67M |
|---|
| 2019-12-31 | $2.22B | $743.47M | $176.92M | $148.49M | $113.99M |
|---|
| 2018-12-31 | $2.14B | $696.38M | $202.83M | $186.69M | $141.74M |
|---|
| 2017-12-31 | $1.99B | $644.42M | $212.44M | $192.76M | $132.56M |
|---|
| 2016-12-31 | $1.9B | $619.72M | $191.63M | $176.17M | $105.84M |
|---|
| 2015-12-31 | $1.46B | $469.36M | $128.88M | $121.09M | $81.89M |
|---|
| 2014-12-31 | $1.04B | $316.12M | $67.9M | $58.67M | $33.22M |
|---|
| 2013-12-31 | $1.01B | $297.28M | $65.5M | $55.84M | $32.93M |
|---|
| 2012-12-31 | $953.95M | $270.4M | $53.34M | $27.32M | $17.14M |
|---|
| 2011-12-31 | $887.47M | $249.32M | $37.65M | $13.92M | -$26.27M |
|---|
| 2010-12-31 | $669.91M | $184.36M | -$43.78M | -$63.54M | -$51.99M |
|---|
| 2009-12-31 | $759.79M | $204.42M | -$153.61M | -$165.56M | -$122.18M |
|---|