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 | $904.39M | $546.45M | $46.78M | $32.68M | $29.43M |
|---|
| 2026-03-31 | $807.35M | $477.29M | $29.24M | $200.22M | $169.31M |
|---|
| 2025-12-31 | $796.72M | $461.3M | -$50.12M | -$66.24M | $2.75M |
|---|
| 2025-09-30 | $710.64M | $427.35M | -$2.13M | $15.7M | -$2.19M |
|---|
| 2025-06-30 | $668.54M | $403.74M | -$1.04M | -$38.88M | $36.12M |
|---|
| 2025-03-31 | $603.63M | $365.74M | -$8.79M | $108.39M | $87.98M |
|---|
| 2024-12-31 | $575.15M | $345.85M | -$15.76M | $84.57M | $135.18M |
|---|
| 2024-09-30 | $544.27M | $330.75M | $24.08M | $79.57M | $67.03M |
|---|
| 2024-06-30 | $503.24M | $306.16M | $33.76M | $51.47M | $41.47M |
|---|
| 2024-03-31 | $459.87M | $258.63M | $16.46M | $165.9M | $133.35M |
|---|
| 2023-12-31 | $430.38M | $263.99M | $42.75M | $55.74M | $57.06M |
|---|
| 2023-09-30 | $413.28M | $256.66M | $57.42M | $71.73M | $61.31M |
|---|
| 2023-06-30 | $374.61M | $232.12M | $40.26M | -$12.11M | $11.51M |
|---|
| 2023-03-31 | $343.04M | $204.1M | $16.61M | $41.88M | $45.9M |
|---|
| 2022-12-31 | $333.35M | $203.15M | $22.26M | $34.45M | $28.97M |
|---|
| 2022-09-30 | $311.75M | $193.26M | $32.11M | $20.86M | $12.13M |
|---|
| 2022-06-30 | $285.61M | $173.96M | $21.41M | $68.44M | $50.96M |
|---|
| 2022-03-31 | $256.43M | $155.74M | $17.19M | $72.49M | $54.87M |
|---|
| 2021-12-31 | $217.58M | $135.06M | -$27.07M | -$37.21M | -$13.51M |
|---|
| 2021-09-30 | $231.99M | $144.57M | $2.89M | -$2.64M | $48.52M |
|---|
| 2021-06-30 | $218.8M | $137.93M | -$93.69M | -$51.84M | -$47.12M |
|---|
| 2021-03-31 | $195.02M | $123.35M | -$50.26M | -$49.68M | -$47.92M |
|---|
| 2020-12-31 | $226.14M | $141.31M | $5.78M | $9.04M | $25.83M |
|---|
| 2020-09-30 | $166.44M | $98.24M | -$5.45M | -$3.41M | -$873,000.00 |
|---|
| 2020-06-30 | $141.26M | $88.18M | -$13.68M | -$12.06M | -$30.76M |
|---|
| 2020-03-31 | $147.16M | $88.61M | -$800,000.00 | $141,000.00 | $4.07M |
|---|
| 2019-12-31 | $171.85M | $92.64M | -$14.39M | -$11.9M | -$12.38M |
|---|
| 2019-09-30 | $130.84M | $80.17M | $6.62M | $8.44M | $6.1M |
|---|
| 2019-06-30 | $112.36M | $65.56M | -$1.3M | $550,000.00 | $738,000.00 |
|---|
| 2019-03-31 | $115.81M | $68.92M | $2.67M | $4.98M | $6.42M |
|---|
| 2018-12-31 | $114.79M | $65.35M | $1.99M | $3.01M | $2.08M |
|---|
| 2018-09-30 | $104.84M | $65.63M | $3.97M | $5.24M | $5.71M |
|---|
| 2018-06-30 | $99.23M | $63.14M | $5.3M | $5M | $8.49M |
|---|
| 2018-03-31 | $101.22M | $64.46M | $13.58M | $14.85M | $12.93M |
|---|
| 2017-12-31 | $94.65M | $63.02M | $7.65M | $7.07M | -$2.07M |
|---|
| 2017-09-30 | $90.26M | $49.77M | -$799,000.00 | $631,000.00 | $422,000.00 |
|---|
| 2017-06-30 | $79.64M | $45.64M | $824,000.00 | $2.51M | $2.28M |
|---|
| 2017-03-31 | $79.24M | $48.67M | $5.35M | $5.56M | $4.58M |
|---|
| 2016-12-31 | $82.08M | $49.77M | $9.41M | $9.52M | $6.34M |
|---|
| 2016-09-30 | $71.88M | $46.57M | $11.09M | $10.63M | $3.84M |
|---|
| 2016-06-30 | $58.76M | $37.3M | $6.21M | $6.09M | $3.65M |
|---|
| 2016-03-31 | $55.53M | $36.9M | $5.14M | $5.26M | $3.46M |
|---|
| 2015-12-31 | $56.04M | $36.99M | $8.51M | $8.52M | $5.1M |
|---|
| 2015-09-30 | $50.38M | $31.07M | $6.71M | $6.68M | $1.52M |
|---|
| 2015-06-30 | $46.71M | $30.72M | $9.37M | $9.47M | $6.1M |
|---|
| 2015-03-31 | $44.76M | $29.87M | $10.75M | $10.68M | $7.21M |
|---|
| 2014-12-31 | $46.82M | $27.41M | $8.92M | $8.82M | $5.09M |
|---|
| 2014-09-30 | $44.35M | $28.71M | $12.51M | $12.35M | $7.56M |
|---|
| 2014-06-30 | $37.18M | $23.21M | $6.21M | $6.25M | $3.88M |
|---|
| 2014-03-31 | $36.19M | $22.21M | $4.86M | $4.89M | $3.39M |
|---|
| 2013-12-31 | $40.03M | $25.55M | $9M | $9.06M | $5.38M |
|---|
| 2013-09-30 | $35.2M | $22.1M | $6.88M | $6.92M | $5.11M |
|---|
| 2013-06-30 | $32.18M | $19.74M | $6.81M | $6.83M | $4.46M |
|---|
| 2013-03-31 | $30.43M | $18.45M | $5.26M | $5.23M | $3.3M |
|---|
| 2012-12-31 | $32.12M | $19.17M | $4.74M | $4.8M | $3.82M |
|---|
| 2012-09-30 | $28.77M | $16.8M | $5.28M | $5.29M | $3.68M |
|---|
| 2012-06-30 | $28.22M | $16.5M | $6.06M | $6.07M | $3.44M |
|---|
| 2012-03-31 | $25.64M | $15.24M | $6.46M | $6.46M | $3.8M |
|---|
| 2011-12-31 | $21.33M | $6.98M | -$7.22M | -$7.24M | -$5.9M |
|---|
| 2011-09-30 | $24.38M | $13.1M | $1.21M | $1.23M | $1.14M |
|---|
| 2011-06-30 | $21.2M | $12.24M | -$5.02M | -$3.75M | -$2.29M |
|---|
| 2011-03-31 | — | $12.21M | $110,185.00 | $136,507.00 | $19,732.00 |
|---|
| 2010-12-31 | — | $11.84M | -$30,523.00 | -$29,170.00 | -$196,963.00 |
|---|
| 2010-09-30 | — | $10.42M | -$724,733.00 | -$714,369.00 | -$2.34M |
|---|
| 2010-06-30 | — | $9.63M | -$3.44M | -$3.43M | -$1.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.78B | $1.66B | -$62.08M | $18.97M | $124.66M |
|---|
| 2024-12-31 | $2.08B | $1.24B | $58.54M | $381.5M | $377.03M |
|---|
| 2023-12-31 | $1.56B | $955.45M | $156.85M | $157.06M | $175.78M |
|---|
| 2022-12-31 | $1.19B | $726.11M | $92.97M | $196.24M | $146.93M |
|---|
| 2021-12-31 | $863.38M | $540.91M | -$168.12M | -$141.38M | -$60.02M |
|---|
| 2020-12-31 | $681M | $416.33M | -$14.15M | -$6.29M | -$1.72M |
|---|
| 2019-12-31 | $530.86M | $307.29M | -$6.39M | $2.07M | $882,000.00 |
|---|
| 2018-12-31 | $420.07M | $258.58M | $24.84M | $28.1M | $29.21M |
|---|
| 2017-12-31 | $343.8M | $207.09M | $13.02M | $15.76M | $5.21M |
|---|
| 2016-12-31 | $268.25M | $170.54M | $31.85M | $31.5M | $17.3M |
|---|
| 2015-12-31 | $197.89M | $128.65M | $35.34M | $35.36M | $19.93M |
|---|
| 2014-12-31 | $164.53M | $101.55M | $32.51M | $32.31M | $19.92M |
|---|
| 2013-12-31 | $137.83M | $85.84M | $27.95M | $28.03M | $18.24M |
|---|
| 2012-12-31 | $114.75M | $67.72M | $22.53M | $22.61M | $14.74M |
|---|
| 2011-12-31 | $90.03M | $44.53M | -$10.92M | -$9.63M | -$7.04M |
|---|
| 2010-12-31 | $86.93M | $45.37M | -$5.14M | -$5.11M | -$4.38M |
|---|
| 2009-12-31 | — | $63.4M | -$79,174.00 | $91,373.00 | -$1,106.00 |
|---|