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 | $643.1M | — | — | — | -$6.4M |
|---|
| 2025-12-31 | $776.3M | — | — | — | $34.1M |
|---|
| 2025-09-30 | $857.5M | — | — | — | $49.5M |
|---|
| 2025-06-30 | $940.5M | — | — | — | $93.5M |
|---|
| 2025-03-31 | $540.7M | — | — | — | -$38.9M |
|---|
| 2024-12-31 | $814.3M | — | — | — | $51.3M |
|---|
| 2024-09-30 | $921.8M | — | — | — | $187.8M |
|---|
| 2024-06-30 | $734.2M | — | — | — | $45.8M |
|---|
| 2024-03-31 | $579.2M | — | — | — | $24.8M |
|---|
| 2023-12-31 | $638.9M | — | — | — | -$18M |
|---|
| 2023-09-30 | $874.8M | — | — | — | $90.2M |
|---|
| 2023-06-30 | $942.3M | — | — | — | $119.1M |
|---|
| 2023-03-31 | $610.7M | — | — | — | -$3.1M |
|---|
| 2022-12-31 | $599.7M | — | — | — | -$443.1M |
|---|
| 2022-09-30 | $650.4M | — | — | — | $24.5M |
|---|
| 2022-06-30 | $744.1M | — | -$18.6M | -$68.1M | $73.4M |
|---|
| 2022-03-31 | $460.5M | — | -$33M | -$74.3M | $74M |
|---|
| 2021-12-31 | $666.7M | — | $44.93M | $5.27M | $5.7M |
|---|
| 2021-09-30 | $434.8M | — | -$42.51M | -$86.45M | -$77.8M |
|---|
| 2021-06-30 | $294.6M | — | -$85.4M | -$134.2M | -$142.4M |
|---|
| 2021-03-31 | $114.4M | — | -$169.5M | -$223.6M | -$208.3M |
|---|
| 2020-12-31 | $98.23M | — | -$287M | -$326.63M | -$239.23M |
|---|
| 2020-09-30 | $35.48M | — | -$210.78M | -$269.18M | -$147.59M |
|---|
| 2020-06-30 | $8.97M | — | -$214.28M | -$268.96M | -$170.39M |
|---|
| 2020-03-31 | $543.62M | — | -$42.92M | -$62.53M | -$59.59M |
|---|
| 2019-12-31 | $788.8M | — | $66.44M | $42.6M | $26.33M |
|---|
| 2019-09-30 | $821.82M | — | $58.53M | $46.01M | $31.35M |
|---|
| 2019-06-30 | $957.76M | — | $156.05M | $140.04M | $100.97M |
|---|
| 2019-03-31 | $714.72M | — | $57.37M | $45.11M | $32.73M |
|---|
| 2018-12-31 | $798.48M | — | $76.7M | $55.88M | $19.44M |
|---|
| 2018-09-30 | $754.24M | — | $82.74M | $66.79M | $50.23M |
|---|
| 2018-06-30 | $889.05M | — | $126.67M | $100.79M | $82.14M |
|---|
| 2018-03-31 | $779.97M | — | $102.24M | $87.27M | $62.02M |
|---|
| 2017-12-31 | $749.99M | — | $88.69M | $76.36M | $95.07M |
|---|
| 2017-09-30 | $710.75M | — | $74.18M | $63.17M | $38.14M |
|---|
| 2017-06-30 | $751.2M | — | $98.22M | $81.26M | $51.24M |
|---|
| 2017-03-31 | $779.61M | — | $131.19M | $124.59M | $79.73M |
|---|
| 2016-12-31 | $700.92M | — | $84.76M | $75.1M | $77.01M |
|---|
| 2016-09-30 | $768.57M | — | $117.79M | $107.05M | $65.66M |
|---|
| 2016-06-30 | $744.4M | — | $105.56M | $85.99M | $53.91M |
|---|
| 2016-03-31 | $704.87M | — | $114.83M | $92.51M | $58.53M |
|---|
| 2015-12-31 | $707.22M | — | $99.09M | $87.91M | $57.75M |
|---|
| 2015-09-30 | $700.06M | — | $99.13M | $76.81M | $46.34M |
|---|
| 2015-06-30 | $799.93M | — | $134.49M | $113.66M | $70.26M |
|---|
| 2015-03-31 | $645.4M | — | $90.44M | $69.28M | $42.52M |
|---|
| 2014-12-31 | $659.94M | — | $96.07M | $73.22M | $47.31M |
|---|
| 2014-09-30 | $646.9M | — | $82.28M | $64.07M | $38.13M |
|---|
| 2014-06-30 | $717.86M | — | $116.87M | $96.22M | $71.73M |
|---|
| 2014-03-31 | $602.28M | — | $67.86M | $56.56M | $35.44M |
|---|
| 2013-12-31 | $651.93M | — | $80.65M | $66.49M | $15.59M |
|---|
| 2013-09-30 | $757.57M | — | $135.19M | $124.13M | $80.02M |
|---|
| 2013-06-30 | $725.62M | — | $134.02M | — | $20.27M |
|---|
| 2013-03-31 | $547.77M | — | $65.63M | — | $32.59M |
|---|
| 2012-12-31 | $611.53M | — | $86.15M | — | $27.82M |
|---|
| 2012-09-30 | $633.57M | — | $94.15M | — | $47.39M |
|---|
| 2012-06-30 | $649.61M | — | $113.91M | — | $51.64M |
|---|
| 2012-03-31 | $578.82M | — | $89.49M | — | $42.1M |
|---|
| 2011-12-31 | $535.87M | — | $61.47M | — | $18.26M |
|---|
| 2011-09-30 | $640.01M | — | $101.31M | — | $46.92M |
|---|
| 2011-06-30 | $620.59M | — | $97M | — | $40.41M |
|---|
| 2011-03-31 | $483.14M | — | $48.76M | — | $24.96M |
|---|
| 2010-12-31 | $524.91M | — | $67.59M | — | $38.01M |
|---|
| 2010-09-30 | $560.24M | — | $73.79M | — | $33.33M |
|---|
| 2010-06-30 | $539.37M | — | $79.7M | — | $39.68M |
|---|
| 2010-03-31 | $516.63M | — | $71.79M | — | $35.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.12B | — | — | $153.9M | $138.2M |
|---|
| 2024-12-31 | $3.05B | — | — | $252.8M | $309.7M |
|---|
| 2023-12-31 | $3.07B | — | — | $221.4M | $188.2M |
|---|
| 2022-12-31 | $2.45B | — | — | -$265M | -$271.2M |
|---|
| 2021-12-31 | $1.51B | — | -$252.47M | -$439M | -$422.8M |
|---|
| 2020-12-31 | $686.3M | — | -$754.97M | -$927.3M | -$616.8M |
|---|
| 2019-12-31 | $3.28B | — | $338.39M | $273.76M | $191.39M |
|---|
| 2018-12-31 | $3.22B | — | $388.35M | $310.73M | $213.83M |
|---|
| 2017-12-31 | $2.99B | — | $392.28M | $345.38M | $264.18M |
|---|
| 2016-12-31 | $2.92B | — | $422.94M | $360.65M | $255.09M |
|---|
| 2015-12-31 | $2.85B | — | $423.15M | $347.67M | $216.87M |
|---|
| 2014-12-31 | $2.63B | — | $363.07M | $290.06M | $192.61M |
|---|
| 2013-12-31 | $2.68B | — | $415.49M | $263.86M | $148.47M |
|---|
| 2012-12-31 | $2.47B | — | $383.7M | $296.82M | $168.95M |
|---|
| 2011-12-31 | $2.28B | — | $308.53M | — | $130.56M |
|---|
| 2010-12-31 | $2.14B | — | $292.87M | — | $146.12M |
|---|
| 2009-12-31 | $1.98B | — | $250.47M | — | $97.11M |
|---|