Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $555.46M | $223.73M | — | $67.34M | $56.56M |
|---|
| 2026-03-31 | $378.9M | $160.58M | — | $33.89M | $33.19M |
|---|
| 2025-12-31 | $329.52M | $231.49M | — | $87.58M | $67.43M |
|---|
| 2025-09-30 | $295.76M | $170.87M | — | $25.84M | $20.14M |
|---|
| 2025-06-30 | $534.98M | $158.42M | — | $24.84M | $7.86M |
|---|
| 2025-03-31 | $370.81M | $152.87M | — | $3.21M | $284,000.00 |
|---|
| 2024-12-31 | $337.53M | $213.11M | — | $67.25M | $45.09M |
|---|
| 2024-09-30 | $231.92M | $177.13M | — | $62.19M | $27.37M |
|---|
| 2024-06-30 | $492.51M | $175.37M | — | $57.35M | $35.98M |
|---|
| 2024-03-31 | $341.43M | $128.32M | — | $13.97M | $5.58M |
|---|
| 2023-12-31 | -$770.15M | $217.71M | — | $91.76M | $51.19M |
|---|
| 2023-09-30 | $688.11M | $157.7M | — | $38.39M | $9.71M |
|---|
| 2023-06-30 | $975.27M | $221.94M | — | $104.42M | $55.05M |
|---|
| 2023-03-31 | $738.98M | $148.01M | — | -$65M | -$14.75M |
|---|
| 2022-12-31 | $767.54M | $170.02M | — | $31.1M | $9.02M |
|---|
| 2022-09-30 | $635.45M | $163.77M | — | $34.72M | $36.75M |
|---|
| 2022-06-30 | $956.01M | $230.84M | — | $118.15M | $79.81M |
|---|
| 2022-03-31 | $677.86M | $119.54M | — | $10.61M | $5.5M |
|---|
| 2021-12-31 | $643.01M | $194.01M | — | $76.64M | $29.64M |
|---|
| 2021-09-30 | $457.62M | $121.84M | — | $16.32M | $15.74M |
|---|
| 2021-06-30 | $623.81M | $163.41M | — | $53.7M | $43.5M |
|---|
| 2021-03-31 | $487.09M | $113.44M | — | $14.12M | $15.11M |
|---|
| 2020-12-31 | $413.07M | $123.98M | — | $23.64M | $15.99M |
|---|
| 2020-09-30 | $282.26M | $93.24M | — | -$2.36M | -$1.06M |
|---|
| 2020-06-30 | $459.11M | $106.27M | — | $7.83M | $30.44M |
|---|
| 2020-03-31 | $347.5M | $63.13M | — | -$52.58M | -$37.66M |
|---|
| 2019-12-31 | $260.98M | $81.23M | — | $5.29M | $6.65M |
|---|
| 2019-09-30 | $273.95M | $109.14M | — | -$13.08M | -$4.24M |
|---|
| 2019-06-30 | $494.27M | $160.73M | — | $40.41M | $29.89M |
|---|
| 2019-03-31 | $315.17M | $109.66M | — | -$19.59M | -$13.99M |
|---|
| 2018-12-31 | $191.96M | $93.96M | — | $29.93M | $23.75M |
|---|
| 2018-09-30 | $156.39M | $53.86M | — | -$3.64M | -$2.1M |
|---|
| 2018-06-30 | $356.88M | $90.47M | — | $29.16M | $21.53M |
|---|
| 2018-03-31 | $193.65M | $63.71M | — | -$2.29M | -$1.7M |
|---|
| 2017-12-31 | $1B | $84.84M | — | -$895,000.00 | $69.72M |
|---|
| 2017-09-30 | $836.6M | $69.67M | — | $5.01M | $2.53M |
|---|
| 2017-06-30 | $993.66M | $87.83M | — | -$19.07M | -$26.65M |
|---|
| 2017-03-31 | $852.02M | $76.46M | — | -$5.57M | -$3.09M |
|---|
| 2016-12-31 | $1.11B | $103.69M | — | $16.74M | $10.15M |
|---|
| 2016-09-30 | $859.61M | $77.02M | — | $4.45M | $1.72M |
|---|
| 2016-06-30 | $1.06B | $97.04M | — | $23.11M | $14.42M |
|---|
| 2016-03-31 | $887.88M | $67.76M | — | -$22.91M | -$14.7M |
|---|
| 2015-12-31 | $1.18B | $99.16M | — | -$64.51M | -$47.03M |
|---|
| 2015-09-30 | $909.09M | $85.19M | — | -$2.46M | -$1.23M |
|---|
| 2015-06-30 | $1.19B | $108.17M | — | $50.37M | $31.09M |
|---|
| 2015-03-31 | $918.23M | $83.31M | — | $5.04M | $4.1M |
|---|
| 2014-12-31 | $1.27B | $113.95M | — | $39.63M | $25.89M |
|---|
| 2014-09-30 | $952.93M | $84.92M | — | $29.53M | $16.83M |
|---|
| 2014-06-30 | $1.31B | $121.5M | — | $75.08M | $44.3M |
|---|
| 2014-03-31 | $1B | $76.78M | — | $39.9M | $22.71M |
|---|
| 2013-12-31 | $1.58B | $109.58M | — | $51.52M | $30.66M |
|---|
| 2013-09-30 | $1.18B | $73.15M | — | $28.39M | $17.16M |
|---|
| 2013-06-30 | $1.57B | $103.23M | — | $48.21M | $29.54M |
|---|
| 2013-03-31 | $1.27B | $79.27M | — | $21.39M | $12.58M |
|---|
| 2012-12-31 | $1.68B | $91.17M | — | $22.01M | $14.99M |
|---|
| 2012-09-30 | $1.14B | $78.32M | — | $24.32M | $16.88M |
|---|
| 2012-06-30 | $1.32B | $102.65M | — | $45.83M | $29.2M |
|---|
| 2012-03-31 | $1.14B | $85.87M | — | $27.97M | $18.41M |
|---|
| 2011-12-31 | $1.3B | $86.43M | — | $32.96M | $21.7M |
|---|
| 2011-09-30 | $938.66M | $64.96M | $15.41M | $15.72M | $10.93M |
|---|
| 2011-06-30 | $1.34B | $122.77M | $71.19M | $72.01M | $45.22M |
|---|
| 2011-03-31 | $1B | $78.69M | — | — | $17.27M |
|---|
| 2010-12-31 | $1.15B | $82.47M | — | — | $25.83M |
|---|
| 2010-09-30 | $706.83M | $53.11M | $1.83M | — | $1.39M |
|---|
| 2010-06-30 | $811M | $87.55M | $39.72M | — | $25.17M |
|---|
| 2010-03-31 | $722M | $58.55M | — | — | $12.27M |
|---|
| 2009-12-31 | $915.96M | $69.79M | — | — | $16.23M |
|---|
| 2009-09-30 | $601M | $51.01M | — | — | $1.25M |
|---|
| 2009-06-30 | $810.95M | $73.33M | — | — | $15.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.53B | $713.65M | — | $141.47M | $95.71M |
|---|
| 2024-12-31 | $1.4B | $693.93M | — | $200.76M | $114.01M |
|---|
| 2023-12-31 | $1.63B | $745.36M | — | $169.56M | $101.19M |
|---|
| 2022-12-31 | $3.04B | $684.16M | — | $194.58M | $131.08M |
|---|
| 2021-12-31 | $2.21B | $592.7M | — | $160.77M | $103.99M |
|---|
| 2020-12-31 | $1.48B | $366.2M | — | -$27.08M | $7.71M |
|---|
| 2019-12-31 | $1.34B | $460.77M | — | $13.02M | $18.31M |
|---|
| 2018-12-31 | $898.89M | $302.01M | — | $53.16M | $41.48M |
|---|
| 2017-12-31 | $3.69B | $318.8M | — | -$20.53M | $42.51M |
|---|
| 2016-12-31 | $3.92B | $345.51M | — | $21.38M | $11.59M |
|---|
| 2015-12-31 | $4.2B | $375.84M | — | -$11.56M | -$13.07M |
|---|
| 2014-12-31 | $4.54B | $397.14M | — | $184.15M | $109.73M |
|---|
| 2013-12-31 | $5.6B | $365.23M | — | $149.51M | $89.94M |
|---|
| 2012-12-31 | $5.27B | $358.01M | — | $120.13M | $79.48M |
|---|
| 2011-12-31 | $4.58B | $352.85M | — | $147.88M | $95.11M |
|---|
| 2010-12-31 | $3.39B | $281.68M | — | $104.14M | $64.66M |
|---|
| 2009-12-31 | $3.03B | $255.51M | — | — | $38.35M |
|---|
| 2008-12-31 | $3.49B | $257.83M | — | — | $32.9M |
|---|