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 | $1.09B | — | $216.51M | $215.09M | $121.85M |
|---|
| 2026-03-31 | $856.19M | — | $349.17M | $348.72M | $246.76M |
|---|
| 2025-12-31 | $674.85M | — | $327.66M | $327.51M | $214.97M |
|---|
| 2025-09-30 | $554.57M | — | $177.09M | $169.94M | $266.82M |
|---|
| 2025-06-30 | $480.65M | — | $140.11M | $133.32M | $70.73M |
|---|
| 2025-03-31 | $360.06M | — | $62.16M | $51.77M | $33.35M |
|---|
| 2024-12-31 | $305.44M | — | $66.46M | $56.27M | $37.85M |
|---|
| 2024-09-30 | $313.48M | — | $84.4M | $74.56M | $48.74M |
|---|
| 2024-06-30 | $222.03M | — | $16.68M | $8.62M | $1.43M |
|---|
| 2024-03-31 | $213.06M | — | -$3.36M | -$13.09M | -$29.12M |
|---|
| 2023-12-31 | $262.09M | — | — | -$17.02M | -$25.51M |
|---|
| 2023-09-30 | $194.58M | — | — | -$15.01M | -$21.11M |
|---|
| 2023-06-30 | $177.24M | — | — | -$22.55M | -$32.41M |
|---|
| 2023-03-31 | $187.3M | — | — | -$13.88M | -$24.59M |
|---|
| 2022-12-31 | $210.12M | — | — | $48.67M | $49.09M |
|---|
| 2022-09-30 | $182.99M | — | — | -$55.56M | -$57.44M |
|---|
| 2022-06-30 | $204.12M | — | — | -$65.93M | -$77.43M |
|---|
| 2022-03-31 | $188.4M | — | — | $9.38M | $7.68M |
|---|
| 2021-12-31 | $207.88M | — | — | -$10.33M | -$10.76M |
|---|
| 2021-09-30 | $207.97M | — | — | -$48.37M | -$54.77M |
|---|
| 2021-06-30 | $214.86M | — | — | $47.49M | $32.15M |
|---|
| 2021-03-31 | $202.12M | — | — | $14.85M | $2.06M |
|---|
| 2020-12-31 | $228.32M | — | — | $36.91M | $11.88M |
|---|
| 2020-09-30 | $229.73M | — | — | $39.97M | $26.86M |
|---|
| 2020-06-30 | $154.25M | — | — | $1.64M | -$1.21M |
|---|
| 2020-03-31 | $173.17M | — | — | -$15.84M | -$11.9M |
|---|
| 2019-12-31 | $195.04M | — | — | -$268.1M | -$270.96M |
|---|
| 2019-09-30 | $199.47M | — | — | -$14.06M | -$14.28M |
|---|
| 2019-06-30 | $162.12M | — | — | -$42.31M | -$36.76M |
|---|
| 2019-03-31 | $154.87M | — | — | -$33.55M | -$19.2M |
|---|
| 2018-12-31 | $143.86M | — | — | -$35.76M | $468,000.00 |
|---|
| 2018-09-30 | $148.8M | — | — | -$49.26M | -$53.04M |
|---|
| 2018-06-30 | $169.99M | — | — | $6.65M | $2.93M |
|---|
| 2018-03-31 | $163.27M | — | — | $12.64M | $1.24M |
|---|
| 2017-12-31 | $214.58M | — | — | $19.31M | $7.63M |
|---|
| 2017-09-30 | $159.92M | — | — | $2.56M | -$16.65M |
|---|
| 2017-06-30 | $149.54M | — | — | -$11.12M | -$10.96M |
|---|
| 2017-03-31 | $185.55M | — | — | $29.18M | $18.66M |
|---|
| 2016-12-31 | $65.26M | — | — | -$21.35M | -$8.31M |
|---|
| 2016-09-30 | $176.25M | — | — | $15.1M | $69.56M |
|---|
| 2016-06-30 | $182.01M | — | — | $13.73M | $14.5M |
|---|
| 2016-03-31 | $148.39M | — | — | -$18.29M | -$20.4M |
|---|
| 2015-12-31 | $79.64M | — | — | -$244.25M | -$303M |
|---|
| 2015-09-30 | $162.55M | — | — | -$22.48M | -$14.22M |
|---|
| 2015-06-30 | $164.51M | — | — | -$16.94M | -$16.68M |
|---|
| 2015-03-31 | $150.96M | — | — | -$33.22M | -$33.29M |
|---|
| 2014-12-31 | — | — | — | -$1.52B | -$1.11B |
|---|
| 2014-09-30 | — | — | — | -$13.12M | $3.47M |
|---|
| 2014-06-30 | — | — | — | -$40.5M | -$43.12M |
|---|
| 2014-03-31 | — | — | — | -$41.88M | -$37.19M |
|---|
| 2013-12-31 | — | $4.71M | -$789.83M | -$772.5M | -$581.53M |
|---|
| 2013-09-30 | — | $8.22M | -$15.28M | -$48.32M | -$46.27M |
|---|
| 2013-06-30 | — | $3.95M | -$50.96M | -$11.37M | -$35.04M |
|---|
| 2013-03-31 | — | $32.58M | $10.91M | $23.52M | $12.27M |
|---|
| 2012-12-31 | — | $48.31M | $35.99M | $51.58M | $37.55M |
|---|
| 2012-09-30 | — | $52.78M | $33.99M | $1.65M | -$15.82M |
|---|
| 2012-06-30 | — | $61.56M | $41.57M | $46.84M | $22.97M |
|---|
| 2012-03-31 | — | $59.42M | $44.19M | $19.41M | $3.98M |
|---|
| 2011-12-31 | — | $80.03M | $61.93M | $64.16M | $11.36M |
|---|
| 2011-09-30 | — | $143.67M | $127.39M | $58.67M | $31.06M |
|---|
| 2011-06-30 | — | $96.35M | $79.34M | $60.01M | $38.61M |
|---|
| 2011-03-31 | — | $57.11M | $38.54M | $25.4M | $12.46M |
|---|
| 2010-12-31 | — | $74.63M | $63.42M | -$1.42M | -$5.08M |
|---|
| 2010-09-30 | — | $20.36M | $10.48M | -$20.03M | -$22.63M |
|---|
| 2010-06-30 | — | $12.45M | $1.86M | -$54.17M | -$50.74M |
|---|
| 2010-03-31 | — | $8.77M | -$856,000.00 | -$17.04M | -$12.86M |
|---|
| 2009-12-31 | — | $13.69M | $3.66M | -$38.43M | -$27.45M |
|---|
| 2009-09-30 | — | $3.02M | -$4.12M | -$50.12M | -$17.28M |
|---|
| 2009-06-30 | — | -$220,000.00 | -$8.81M | $6M | $11.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.07B | — | $707.01M | $682.54M | $585.87M |
|---|
| 2024-12-31 | $1.05B | — | $164.18M | $126.35M | $58.9M |
|---|
| 2023-12-31 | $821.21M | — | -$38.72M | -$68.46M | -$103.61M |
|---|
| 2022-12-31 | $785.64M | — | -$39.25M | -$63.45M | -$78.11M |
|---|
| 2021-12-31 | $832.83M | — | — | $3.64M | -$31.32M |
|---|
| 2020-12-31 | $785.46M | — | — | $62.67M | $25.63M |
|---|
| 2019-12-31 | $711.5M | — | — | -$358.03M | -$341.2M |
|---|
| 2018-12-31 | $625.9M | — | — | -$65.74M | -$48.41M |
|---|
| 2017-12-31 | $709.6M | — | — | $39.92M | -$1.32M |
|---|
| 2016-12-31 | $571.9M | — | — | -$10.81M | $55.35M |
|---|
| 2015-12-31 | $561.41M | — | — | -$316.89M | -$367.18M |
|---|
| 2014-12-31 | $635.74M | — | — | -$1.62B | -$1.19B |
|---|
| 2013-12-31 | — | $49.45M | -$845.16M | -$808.68M | -$650.56M |
|---|
| 2012-12-31 | — | $222.07M | $155.74M | $119.48M | $48.68M |
|---|
| 2011-12-31 | — | $377.15M | $307.21M | $208.25M | $93.5M |
|---|
| 2010-12-31 | — | $116.2M | $74.9M | -$92.67M | -$91.31M |
|---|
| 2009-12-31 | — | $27.67M | -$8.92M | -$76.07M | -$27.07M |
|---|
| 2008-12-31 | — | $34.13M | -$26.6M | -$25.55M | -$627,000.00 |
|---|