Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $360.3M | — | -$10.4M | — | -$12.8M |
|---|
| 2025-12-31 | $386.4M | — | $7.5M | — | $38.3M |
|---|
| 2025-09-30 | $399M | — | -$55.4M | — | -$53.3M |
|---|
| 2025-06-30 | $391.8M | — | $9.8M | — | $2.7M |
|---|
| 2025-03-31 | $378.2M | — | -$4M | — | -$6.3M |
|---|
| 2024-12-31 | $387.1M | — | -$15.6M | — | $199.1M |
|---|
| 2024-09-30 | $393.3M | — | -$1.2M | — | $5.8M |
|---|
| 2024-06-30 | $344.4M | — | -$46.9M | — | -$25.8M |
|---|
| 2024-03-31 | $258.8M | — | -$800,000.00 | — | $17.2M |
|---|
| 2023-12-31 | $268.6M | — | $2.4M | — | $17.6M |
|---|
| 2023-09-30 | $278.9M | — | $20.7M | — | $36.6M |
|---|
| 2023-06-30 | $524.6M | — | $47.3M | — | $29.7M |
|---|
| 2023-03-31 | $525.4M | — | $39.8M | — | $23.8M |
|---|
| 2022-12-31 | -$358.3M | — | -$14M | — | -$5.9M |
|---|
| 2022-09-30 | $538.8M | — | $48.9M | — | $20.6M |
|---|
| 2022-06-30 | $526.4M | — | $31.5M | — | $14.7M |
|---|
| 2022-03-31 | $488.2M | — | $32.9M | — | $16.6M |
|---|
| 2021-12-31 | $489.8M | — | $27.6M | — | $9.5M |
|---|
| 2021-09-30 | $450.5M | — | $13.8M | — | $1.9M |
|---|
| 2021-06-30 | $406.4M | — | -$56.6M | -$68.4M | -$51.6M |
|---|
| 2021-03-31 | $425.9M | — | $27.1M | $15.3M | $12.1M |
|---|
| 2020-12-31 | $452.7M | — | $41.9M | — | $22.6M |
|---|
| 2020-09-30 | $457.4M | — | $49.2M | $31.3M | $21.4M |
|---|
| 2020-06-30 | $480.6M | — | $48.2M | $33.2M | $22.8M |
|---|
| 2020-03-31 | $477.9M | — | $18.8M | $4.1M | $10.3M |
|---|
| 2019-12-31 | $435.5M | — | $18.2M | $4.3M | $2M |
|---|
| 2019-09-30 | $445.2M | — | -$2.4M | -$19.7M | -$11M |
|---|
| 2019-06-30 | $452M | — | $15.3M | $2.9M | -$400,000.00 |
|---|
| 2019-03-31 | $428.78M | — | $14.4M | $4.5M | $3.8M |
|---|
| 2018-12-31 | $428.71M | — | -$174.72M | -$183.33M | -$187.81M |
|---|
| 2018-09-30 | $426.46M | — | $46.9M | $38.12M | $34.44M |
|---|
| 2018-06-30 | $432.1M | — | $18.38M | $9.47M | $6.96M |
|---|
| 2018-03-31 | $436.95M | — | $11.54M | $2.24M | $2.6M |
|---|
| 2017-12-31 | $436.72M | — | $26.38M | $18.63M | $80.89M |
|---|
| 2017-09-30 | $426.5M | — | $5.16M | -$2.23M | $863,000.00 |
|---|
| 2017-06-30 | $429.66M | — | $19.15M | $11.99M | $8.04M |
|---|
| 2017-03-31 | $437.53M | — | $20.51M | $12.52M | $7.52M |
|---|
| 2016-12-31 | $425.57M | — | $27.56M | $16.02M | $9.34M |
|---|
| 2016-09-30 | $435.32M | — | $9.28M | $1.76M | $901,000.00 |
|---|
| 2016-06-30 | $436.67M | — | $40.17M | $32.77M | $20.86M |
|---|
| 2016-03-31 | $437.2M | — | $37.76M | $30.12M | $18.45M |
|---|
| 2015-12-31 | $431.6M | — | $36.31M | $28.57M | $11.57M |
|---|
| 2015-09-30 | $442.22M | — | $40.05M | $32.16M | $23.06M |
|---|
| 2015-06-30 | $444.56M | — | $32.07M | $24.3M | $15.6M |
|---|
| 2015-03-31 | $434.03M | — | $15.24M | $7.46M | $5.76M |
|---|
| 2014-12-31 | $472.32M | — | -$17.77M | -$25.93M | -$27.25M |
|---|
| 2014-09-30 | $511.14M | — | $43.98M | $9.99M | $6.25M |
|---|
| 2014-06-30 | $498.76M | — | $33.08M | $22.4M | $12.45M |
|---|
| 2014-03-31 | $484.92M | — | $20.52M | $9.78M | $6.23M |
|---|
| 2013-12-31 | $470.16M | — | $38.29M | $27.04M | $82.86M |
|---|
| 2013-09-30 | $487.85M | — | $18.84M | $8.13M | $13.32M |
|---|
| 2013-06-30 | $471M | — | $29.71M | $18.62M | $11.66M |
|---|
| 2013-03-31 | $460.82M | — | $12.48M | -$15.56M | -$882,000.00 |
|---|
| 2012-12-31 | $462.7M | — | $35.48M | $28.46M | $19.85M |
|---|
| 2012-09-30 | $480.23M | — | $39.76M | $31.86M | $19.06M |
|---|
| 2012-06-30 | $473.57M | — | $44.5M | $35.35M | $21.49M |
|---|
| 2012-03-31 | $457.8M | — | $25.65M | $15.92M | $3.73M |
|---|
| 2011-12-31 | $466.39M | — | $32.72M | $22.04M | $11.5M |
|---|
| 2011-09-30 | $501.13M | — | $25.38M | $14.57M | $8.65M |
|---|
| 2011-06-30 | $494.63M | — | $33.79M | $22.57M | $13.92M |
|---|
| 2011-03-31 | $465.83M | — | $23.55M | $11.74M | $5.6M |
|---|
| 2010-12-31 | $345.56M | — | $22.4M | $12.07M | $37.79M |
|---|
| 2010-09-30 | $352.93M | — | $28.5M | $24.68M | $14.99M |
|---|
| 2010-06-30 | $343.86M | — | $37.3M | $33.17M | $20.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.56B | — | -$42.1M | — | -$18.6M |
|---|
| 2024-12-31 | $1.38B | — | -$64.5M | — | $196.3M |
|---|
| 2023-12-31 | $1.14B | — | $78.1M | — | $107.7M |
|---|
| 2022-12-31 | $1.2B | — | $99.3M | — | $46M |
|---|
| 2021-12-31 | $1.77B | — | $12M | — | -$28.1M |
|---|
| 2020-12-31 | $1.87B | — | $158.1M | — | $77.1M |
|---|
| 2019-12-31 | $1.76B | — | $45.4M | -$7.9M | -$5.6M |
|---|
| 2018-12-31 | $1.72B | — | -$97.9M | -$133.5M | -$143.8M |
|---|
| 2017-12-31 | $1.73B | — | $71.2M | $40.9M | $97.3M |
|---|
| 2016-12-31 | $1.73B | — | $114.76M | $80.67M | $49.55M |
|---|
| 2015-12-31 | $1.75B | — | $123.67M | $92.49M | $55.98M |
|---|
| 2014-12-31 | $1.97B | — | $79.81M | $16.24M | -$2.32M |
|---|
| 2013-12-31 | $1.89B | — | $99.33M | $38.23M | $106.96M |
|---|
| 2012-12-31 | $1.87B | — | $145.39M | $111.59M | $64.13M |
|---|
| 2011-12-31 | $1.93B | — | $115.45M | $70.92M | $39.67M |
|---|
| 2010-12-31 | $1.37B | — | $98.77M | $76.2M | $73.8M |
|---|
| 2009-12-31 | $1.25B | — | — | $275.69M | $182.46M |
|---|