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 | $695.56M | — | — | $98.94M | $72.49M |
|---|
| 2026-03-31 | $797.71M | — | — | $115.45M | $84.15M |
|---|
| 2025-12-31 | $638.59M | — | — | $25M | $14.37M |
|---|
| 2025-09-30 | $620.79M | — | — | $33.5M | $27.88M |
|---|
| 2025-06-30 | $648.04M | — | — | $75.28M | $57.55M |
|---|
| 2025-03-31 | $534.57M | — | — | $79.98M | $55.16M |
|---|
| 2024-12-31 | $475.18M | — | — | $27.17M | $25.2M |
|---|
| 2024-09-30 | $448.85M | — | — | $19.71M | $14.75M |
|---|
| 2024-06-30 | $434.97M | — | — | $55.16M | $37.83M |
|---|
| 2024-03-31 | $453.61M | — | — | $71.1M | $49.21M |
|---|
| 2023-12-31 | $426.26M | — | — | $31.89M | $19.95M |
|---|
| 2023-09-30 | $385.66M | — | — | $23.87M | $17.05M |
|---|
| 2023-06-30 | $384.64M | — | — | -$31.28M | -$19.7M |
|---|
| 2023-03-31 | $410.82M | — | — | $33.23M | $18.98M |
|---|
| 2022-12-31 | $348.79M | — | — | $1.61M | $2.22M |
|---|
| 2022-09-30 | $331.43M | — | — | $19.04M | $5.76M |
|---|
| 2022-06-30 | $339.07M | — | — | $31.45M | $14.76M |
|---|
| 2022-03-31 | $387.4M | — | — | $45.36M | $25.97M |
|---|
| 2021-12-31 | $383.9M | — | — | $104.75M | $76.45M |
|---|
| 2021-09-30 | $395.96M | — | — | -$20.63M | -$11.4M |
|---|
| 2021-06-30 | $418.79M | — | — | $18.87M | $16.24M |
|---|
| 2021-03-31 | $464.89M | — | — | $73.52M | $42.72M |
|---|
| 2020-12-31 | $406.38M | — | — | -$21.97M | -$4.03M |
|---|
| 2020-09-30 | $386.44M | — | — | $17.27M | $8.85M |
|---|
| 2020-06-30 | $412.73M | — | — | $47.87M | $27.92M |
|---|
| 2020-03-31 | $484.73M | — | — | $31.04M | $13.67M |
|---|
| 2019-12-31 | $412.61M | — | — | -$45.95M | -$28.05M |
|---|
| 2019-09-30 | $440.5M | — | — | $8.75M | -$3.53M |
|---|
| 2019-06-30 | $452.39M | — | — | $36.76M | $13.61M |
|---|
| 2019-03-31 | $456.74M | — | — | $117.07M | $61.87M |
|---|
| 2018-12-31 | $400.21M | — | — | -$31.82M | -$12.07M |
|---|
| 2018-09-30 | $375.37M | — | — | $62.59M | $120.29M |
|---|
| 2018-06-30 | $399.79M | — | — | $46.93M | $35.2M |
|---|
| 2018-03-31 | $429.26M | — | — | $94.22M | $58.77M |
|---|
| 2017-12-31 | -$708.17M | — | — | -$290.34M | -$119.8M |
|---|
| 2017-09-30 | $827.03M | — | — | $142.4M | $81.53M |
|---|
| 2017-06-30 | $848.9M | — | — | $94.28M | $52.92M |
|---|
| 2017-03-31 | $783.19M | — | — | $57.79M | $36.83M |
|---|
| 2016-12-31 | -$598.03M | — | — | -$112.73M | $44.44M |
|---|
| 2016-09-30 | $734.82M | — | — | $144.58M | $87.21M |
|---|
| 2016-06-30 | $653.77M | — | — | $29.2M | $14.47M |
|---|
| 2016-03-31 | $640.65M | — | — | $19.39M | $12.51M |
|---|
| 2015-12-31 | $881.75M | — | — | $301.9M | $98.19M |
|---|
| 2015-09-30 | $685.3M | — | — | $83.32M | $38.37M |
|---|
| 2015-06-30 | $669.13M | — | — | $17.29M | $9.35M |
|---|
| 2015-03-31 | $547.57M | — | — | $36.27M | $14.06M |
|---|
| 2014-12-31 | $491.37M | — | — | -$69.86M | -$25.87M |
|---|
| 2014-09-30 | $436.22M | — | — | $29.94M | $7.21M |
|---|
| 2014-06-30 | $417.2M | — | — | $14.92M | $7.6M |
|---|
| 2014-03-31 | $444.79M | — | — | $11.25M | $8.01M |
|---|
| 2013-12-31 | $421.29M | — | — | $1.31M | $4.13M |
|---|
| 2013-09-30 | $404.19M | — | — | $42.66M | $25.33M |
|---|
| 2013-06-30 | $1.19B | — | — | $208.25M | $34.47M |
|---|
| 2013-03-31 | $444.97M | — | — | $13.7M | $7M |
|---|
| 2012-12-31 | $441.48M | — | — | $28.76M | $14.17M |
|---|
| 2012-09-30 | $440.32M | — | — | $3.61M | -$451,000.00 |
|---|
| 2012-06-30 | $449.54M | — | — | $4.45M | $1.96M |
|---|
| 2012-03-31 | $394.96M | — | — | $18.91M | $8.19M |
|---|
| 2011-12-31 | $355.17M | — | — | $10.82M | $3.84M |
|---|
| 2011-09-30 | $379.94M | — | — | -$4.48M | -$2.03M |
|---|
| 2011-06-30 | $364.56M | — | — | — | $9.66M |
|---|
| 2011-03-31 | $365.02M | — | — | — | $8.67M |
|---|
| 2010-12-31 | $321.76M | — | — | — | $11.75M |
|---|
| 2010-09-30 | $326.5M | — | — | — | $6.22M |
|---|
| 2010-06-30 | $335.7M | — | — | — | $7.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.44B | — | — | $213.75M | $154.96M |
|---|
| 2024-12-31 | $1.81B | — | — | $173.14M | $126.99M |
|---|
| 2023-12-31 | $1.61B | — | — | $57.71M | $36.27M |
|---|
| 2022-12-31 | $1.41B | — | — | $97.45M | $48.71M |
|---|
| 2021-12-31 | $1.66B | — | — | $176.5M | $124.01M |
|---|
| 2020-12-31 | $1.69B | — | — | $72.22M | $45.06M |
|---|
| 2019-12-31 | $1.76B | — | — | $116.63M | $43.9M |
|---|
| 2018-12-31 | $1.6B | — | — | $171.92M | $202.2M |
|---|
| 2017-12-31 | $1.75B | — | — | $4.14M | $51.48M |
|---|
| 2016-12-31 | $1.55B | — | — | $120.46M | $185.02M |
|---|
| 2015-12-31 | $2.78B | — | — | $438.78M | $159.96M |
|---|
| 2014-12-31 | $1.79B | — | — | -$13.76M | -$3.05M |
|---|
| 2013-12-31 | $1.74B | — | — | $265.92M | $70.92M |
|---|
| 2012-12-31 | $1.73B | — | — | $55.74M | $23.86M |
|---|
| 2011-12-31 | $1.46B | — | — | $54.36M | $20.14M |
|---|
| 2010-12-31 | $1.33B | — | — | $56.92M | $21.16M |
|---|
| 2009-12-31 | $1.16B | — | — | — | $20.03M |
|---|