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 | $371.24M | $173.03M | — | $92.99M | $66.72M |
|---|
| 2026-03-31 | $373.77M | $177.69M | — | $97.68M | $73.79M |
|---|
| 2025-12-31 | $377.07M | $199.7M | — | $148.75M | $116.77M |
|---|
| 2025-09-30 | $382.43M | $185.48M | — | $96.86M | $71.25M |
|---|
| 2025-06-30 | $383.15M | $173.98M | — | $86.04M | $63.42M |
|---|
| 2025-03-31 | $347.16M | $164.49M | — | $91.99M | $70.85M |
|---|
| 2024-12-31 | $326.42M | $151.17M | — | $78.36M | $59.76M |
|---|
| 2024-09-30 | $292.16M | $129.58M | — | $52.95M | $37.52M |
|---|
| 2024-06-30 | $270.53M | $112.24M | — | $47.48M | $34.43M |
|---|
| 2024-03-31 | $268.49M | $112.91M | — | $53.59M | $40.53M |
|---|
| 2023-12-31 | $259.59M | — | — | $42.71M | $33M |
|---|
| 2023-09-30 | $253.37M | — | — | $42.31M | $30.86M |
|---|
| 2023-06-30 | $247.54M | — | — | $34.58M | $24.65M |
|---|
| 2023-03-31 | $229.83M | — | — | $22.64M | $16.49M |
|---|
| 2022-12-31 | $218.87M | — | — | $12.22M | $10.46M |
|---|
| 2022-09-30 | $213.67M | — | — | $19.64M | $15.37M |
|---|
| 2022-06-30 | $215.83M | — | — | $26.06M | $16.75M |
|---|
| 2022-03-31 | $197.2M | — | — | $2.66M | $1.72M |
|---|
| 2021-12-31 | $195.25M | — | — | $4.53M | $5.99M |
|---|
| 2021-09-30 | $195.17M | — | — | $13.23M | $9.3M |
|---|
| 2021-06-30 | $195.62M | — | — | $10.01M | $8.75M |
|---|
| 2021-03-31 | $195.43M | — | — | $11.19M | $4.17M |
|---|
| 2020-12-31 | $199.33M | — | — | $5.49M | $4.79M |
|---|
| 2020-09-30 | $205.63M | — | — | $24.14M | $18.33M |
|---|
| 2020-06-30 | $220.32M | — | — | -$38.47M | -$30.38M |
|---|
| 2020-03-31 | $249.7M | — | — | -$77.14M | -$61.19M |
|---|
| 2019-12-31 | $245.99M | — | — | $6.67M | $46.04M |
|---|
| 2019-09-30 | $244.95M | — | — | $21.86M | $20.41M |
|---|
| 2019-06-30 | $238.39M | — | — | $12.61M | $11.42M |
|---|
| 2019-03-31 | $236.16M | — | — | $17.32M | $19.46M |
|---|
| 2018-12-31 | $233.16M | — | — | $17.21M | $12.97M |
|---|
| 2018-09-30 | $232.37M | — | — | $13.1M | $9.97M |
|---|
| 2018-06-30 | $226.87M | — | — | $2.58M | $1.94M |
|---|
| 2018-03-31 | $212.04M | — | — | $2.42M | -$3.82M |
|---|
| 2017-12-31 | $208.94M | — | — | -$5.89M | $47.56M |
|---|
| 2017-09-30 | $197.85M | — | — | -$17.42M | -$10.24M |
|---|
| 2017-06-30 | $197.98M | — | — | -$5.62M | -$6.69M |
|---|
| 2017-03-31 | $189.89M | — | — | -$13.69M | -$11.69M |
|---|
| 2016-12-31 | $193.78M | — | — | -$57.59M | -$38.61M |
|---|
| 2016-09-30 | $195.85M | — | — | -$14.92M | -$9.65M |
|---|
| 2016-06-30 | $204.15M | — | — | -$6.86M | -$4.48M |
|---|
| 2016-03-31 | $213.3M | — | — | -$10.06M | -$1.82M |
|---|
| 2015-12-31 | $241.31M | — | — | -$98.85M | -$129.49M |
|---|
| 2015-09-30 | $248.86M | — | — | -$15.58M | -$9.91M |
|---|
| 2015-06-30 | $255.06M | — | — | $2.8M | -$24.18M |
|---|
| 2015-03-31 | $252.87M | — | — | $5.44M | $31.03M |
|---|
| 2014-12-31 | -$1.15B | — | — | -$120.09M | -$18.08M |
|---|
| 2014-09-30 | $723.83M | — | — | $35.37M | $34.05M |
|---|
| 2014-06-30 | $739.27M | — | — | $13.96M | $12.38M |
|---|
| 2014-03-31 | $643.01M | — | — | $25.58M | $32.6M |
|---|
| 2013-12-31 | -$1.56B | — | — | -$157.23M | $22.65M |
|---|
| 2013-09-30 | $775.58M | — | — | $46.85M | $40.98M |
|---|
| 2013-06-30 | $835.91M | — | — | $49.23M | $9.34M |
|---|
| 2013-03-31 | $809.9M | — | — | $40.26M | $50.21M |
|---|
| 2012-12-31 | $829.57M | — | — | $22.81M | -$5.74M |
|---|
| 2012-09-30 | $718.7M | — | — | $9.7M | $113.37M |
|---|
| 2012-06-30 | $630.74M | — | — | -$159.51M | -$152.61M |
|---|
| 2012-03-31 | $615.24M | — | — | $8.11M | $5.5M |
|---|
| 2011-12-31 | $671.81M | — | — | -$27.08M | -$66.58M |
|---|
| 2011-09-30 | $689.82M | -$189.37M | — | -$243.95M | -$215.97M |
|---|
| 2011-06-30 | $644.07M | -$176.41M | — | -$41.26M | -$28.03M |
|---|
| 2011-03-31 | $618.48M | — | — | -$33.34M | -$30.03M |
|---|
| 2010-12-31 | $571.43M | — | — | — | -$118.03M |
|---|
| 2010-09-30 | $625.62M | -$194.97M | — | — | -$17.99M |
|---|
| 2010-06-30 | $643.82M | -$209.45M | — | — | $17.53M |
|---|
| 2010-03-31 | $576.31M | — | — | — | $16.66M |
|---|
| 2009-12-31 | $654.72M | — | — | — | $22.59M |
|---|
| 2009-09-30 | $679.71M | — | — | — | $18.19M |
|---|
| 2009-06-30 | $677.97M | — | — | — | -$530.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.49B | $723.63M | — | $423.64M | $322.29M |
|---|
| 2024-12-31 | $1.16B | $505.9M | — | $232.38M | $172.23M |
|---|
| 2023-12-31 | $990.34M | $375.08M | — | $142.25M | $105M |
|---|
| 2022-12-31 | $845.57M | $261.83M | — | $60.59M | $44.3M |
|---|
| 2021-12-31 | $781.46M | — | — | $38.96M | $28.22M |
|---|
| 2020-12-31 | $874.97M | — | — | -$85.98M | -$68.45M |
|---|
| 2019-12-31 | $965.49M | — | — | $58.46M | $97.33M |
|---|
| 2018-12-31 | $904.44M | — | — | $35.31M | $21.06M |
|---|
| 2017-12-31 | $794.66M | — | — | -$42.62M | $18.95M |
|---|
| 2016-12-31 | $807.07M | — | — | -$89.42M | -$54.56M |
|---|
| 2015-12-31 | $998.11M | — | — | -$106.19M | -$132.55M |
|---|
| 2014-12-31 | $959.15M | — | — | -$45.18M | $60.95M |
|---|
| 2013-12-31 | $862.77M | — | — | -$20.89M | $123.16M |
|---|
| 2012-12-31 | $2.79B | — | — | -$118.9M | -$39.49M |
|---|
| 2011-12-31 | $2.61B | — | — | -$343.29M | -$340.61M |
|---|
| 2010-12-31 | $2.42B | — | — | -$216.28M | -$101.83M |
|---|
| 2009-12-31 | $2.72B | — | — | -$197.56M | -$549.41M |
|---|
| 2008-12-31 | $3.02B | — | — | — | -$947.35M |
|---|