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 | $989.71M | — | $110.92M | $61.38M | $44.76M |
|---|
| 2026-03-31 | $766.21M | — | $129.64M | $141.2M | $105.53M |
|---|
| 2025-12-31 | $874.57M | — | -$44.61M | -$27.15M | -$46.57M |
|---|
| 2025-09-30 | $776.13M | — | -$46.69M | -$26.32M | -$30.74M |
|---|
| 2025-06-30 | $825.41M | — | $276.89M | $297.87M | $240.53M |
|---|
| 2025-03-31 | $745.15M | — | $223.89M | $238.09M | $185.69M |
|---|
| 2024-12-31 | $747.31M | — | $161.41M | $169.64M | $124.94M |
|---|
| 2024-09-30 | $745.74M | — | $113.89M | $134.44M | $106.08M |
|---|
| 2024-06-30 | $712.03M | — | $120.45M | $132.14M | $107.17M |
|---|
| 2024-03-31 | $648.83M | — | $88.46M | $105.55M | $88.66M |
|---|
| 2023-12-31 | $646.21M | — | $27.28M | $19.33M | $20.38M |
|---|
| 2023-09-30 | $581.33M | — | $30.53M | $41.67M | $40.38M |
|---|
| 2023-06-30 | $595.28M | — | $65.57M | $70.81M | $56.04M |
|---|
| 2023-03-31 | $596.42M | — | $62.4M | $56.76M | $50.85M |
|---|
| 2022-12-31 | $537.54M | — | -$13.09M | -$17.56M | -$249,000.00 |
|---|
| 2022-09-30 | $505.34M | — | -$2.42M | -$1.9M | -$6.65M |
|---|
| 2022-06-30 | $533.8M | — | $39.15M | $34.85M | $27.66M |
|---|
| 2022-03-31 | $519.36M | — | $137.33M | $134.19M | $120.8M |
|---|
| 2021-12-31 | $449.81M | — | -$65.88M | -$66.57M | -$57.9M |
|---|
| 2021-09-30 | $408.74M | — | -$53.22M | -$46.16M | -$36.49M |
|---|
| 2021-06-30 | $501.69M | — | $11.67M | $14.16M | $12.94M |
|---|
| 2021-03-31 | $486.03M | — | $25.09M | $23.23M | $17.37M |
|---|
| 2020-12-31 | $452.12M | — | -$51.52M | -$46.86M | $17.03M |
|---|
| 2020-09-30 | $476.78M | — | -$55.94M | -$61.22M | $784.8M |
|---|
| 2020-06-30 | $429.49M | — | -$40.95M | -$42.27M | -$29.18M |
|---|
| 2020-03-31 | $502.07M | — | $104.96M | $101.35M | $81.38M |
|---|
| 2019-12-31 | $454.44M | — | -$9.16M | -$9.78M | $15.02M |
|---|
| 2019-09-30 | $461.1M | — | $4.01M | $9.82M | $55.04M |
|---|
| 2019-06-30 | $387.76M | — | -$41.35M | -$41.9M | -$37.44M |
|---|
| 2019-03-31 | $400.75M | — | -$53.95M | -$52.96M | -$56.47M |
|---|
| 2018-12-31 | $353.21M | — | -$38.15M | -$43.31M | -$3.65M |
|---|
| 2018-09-30 | $391.71M | — | -$15.74M | -$19.41M | -$12.62M |
|---|
| 2018-06-30 | $372.85M | — | -$25.26M | -$29.18M | -$16.79M |
|---|
| 2018-03-31 | $373.45M | — | -$44.37M | -$50.8M | -$44.15M |
|---|
| 2017-12-31 | $358.31M | — | $58.05M | $54.6M | -$51.39M |
|---|
| 2017-09-30 | $334.15M | — | -$13.73M | -$20.62M | -$12.53M |
|---|
| 2017-06-30 | $317.45M | — | -$38.81M | -$45.55M | -$36.83M |
|---|
| 2017-03-31 | $303.75M | — | -$20.21M | -$24.31M | -$16.29M |
|---|
| 2016-12-31 | $300.09M | — | -$89.62M | -$92.17M | -$90.72M |
|---|
| 2016-09-30 | $279.9M | — | -$60.09M | -$66.81M | -$37.43M |
|---|
| 2016-06-30 | $300.13M | — | -$572.81M | -$582.95M | -$419.01M |
|---|
| 2016-03-31 | $236.74M | — | -$80.92M | -$89.13M | -$83.05M |
|---|
| 2015-12-31 | $227.94M | — | $101.32M | $92.97M | $68.62M |
|---|
| 2015-09-30 | $208.9M | — | -$81.87M | -$90.44M | -$90.93M |
|---|
| 2015-06-30 | $250.14M | — | -$64.29M | -$82.54M | -$81.99M |
|---|
| 2015-03-31 | $202.92M | — | -$65.86M | -$74.7M | -$67.5M |
|---|
| 2014-12-31 | $230.07M | — | -$58.76M | -$65.74M | -$69.8M |
|---|
| 2014-09-30 | $176.55M | — | $11.2M | $3.22M | $7.45M |
|---|
| 2014-06-30 | $191.79M | — | -$18.88M | -$27.73M | -$33.5M |
|---|
| 2014-03-31 | $151.55M | — | -$26.46M | -$34.62M | -$38.12M |
|---|
| 2013-12-31 | $146.87M | — | -$52.31M | -$59.38M | -$61.99M |
|---|
| 2013-09-30 | $136.87M | — | -$50.72M | -$52.32M | -$53.02M |
|---|
| 2013-06-30 | $136.81M | — | -$20.05M | -$20.29M | -$21.53M |
|---|
| 2013-03-31 | $127.93M | — | -$32.92M | -$44.52M | -$39.81M |
|---|
| 2012-12-31 | $131.94M | — | -$46.9M | -$50.09M | -$53.01M |
|---|
| 2012-09-30 | $128.12M | — | -$10.49M | -$11.76M | -$5.36M |
|---|
| 2012-06-30 | $124.02M | — | -$30.95M | -$32.42M | -$32.01M |
|---|
| 2012-03-31 | $116.65M | — | -$21.87M | -$24.01M | -$23.97M |
|---|
| 2011-12-31 | $107.85M | — | -$21.44M | -$23.12M | -$26.74M |
|---|
| 2011-09-30 | $113.43M | — | -$15.52M | -$19.73M | -$17.65M |
|---|
| 2011-06-30 | $110.63M | — | $768,000.00 | -$1.17M | -$5.08M |
|---|
| 2011-03-31 | $109.46M | — | $2.29M | $393,000.00 | -$4.37M |
|---|
| 2010-12-31 | $101.61M | — | -$3.35M | -$19.24M | -$12.19M |
|---|
| 2010-09-30 | $97.75M | — | -$1.94M | -$4.62M | $217.33M |
|---|
| 2010-06-30 | $91.95M | — | $3.04M | $579,000.00 | -$477,000.00 |
|---|
| 2010-03-31 | $84.95M | — | $2.79M | $1.79M | $1.15M |
|---|
| 2009-12-31 | $87.08M | — | $6.38M | $3.88M | $4.71M |
|---|
| 2009-09-30 | $80.81M | — | $10.13M | $7.59M | $6.64M |
|---|
| 2009-06-30 | $82.79M | — | $4.31M | $1.83M | $1.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.22B | — | $409.48M | $482.48M | $348.9M |
|---|
| 2024-12-31 | $2.85B | — | $484.21M | $541.76M | $426.86M |
|---|
| 2023-12-31 | $2.42B | — | $185.77M | $188.56M | $167.65M |
|---|
| 2022-12-31 | $2.1B | — | $160.97M | $149.58M | $141.56M |
|---|
| 2021-12-31 | $1.85B | — | -$82.34M | -$75.35M | -$64.08M |
|---|
| 2020-12-31 | $1.86B | — | -$43.44M | -$49M | $854.03M |
|---|
| 2019-12-31 | $1.7B | — | -$100.46M | -$94.81M | -$23.85M |
|---|
| 2018-12-31 | $1.49B | — | -$123.52M | -$142.71M | -$77.21M |
|---|
| 2017-12-31 | $1.31B | — | -$14.7M | -$35.88M | -$117.04M |
|---|
| 2016-12-31 | $1.12B | — | -$803.43M | -$831.05M | -$630.21M |
|---|
| 2015-12-31 | $889.9M | — | -$110.7M | -$154.72M | -$171.8M |
|---|
| 2014-12-31 | $749.28M | — | -$92.89M | -$124.87M | -$133.97M |
|---|
| 2013-12-31 | $548.49M | — | -$156.01M | -$176.5M | -$176.35M |
|---|
| 2012-12-31 | $500.72M | — | -$110.22M | -$118.28M | -$114.35M |
|---|
| 2011-12-31 | $441.36M | — | -$33.89M | -$43.63M | -$53.84M |
|---|
| 2010-12-31 | $376.27M | — | $544,000.00 | -$21.49M | $205.82M |
|---|
| 2009-12-31 | $324.66M | — | $16.43M | $566,000.00 | -$488,000.00 |
|---|
| 2008-12-31 | $296.49M | — | $39.76M | $33.42M | $30.83M |
|---|