Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.14B | — | $155.76M | $142.97M | $126.47M |
|---|
| 2026-03-31 | $1.08B | — | $32.71M | $20.62M | $21.04M |
|---|
| 2025-12-31 | $1.04B | — | -$97.09M | -$109.37M | -$78.98M |
|---|
| 2025-09-30 | $1B | — | -$11.81M | -$21.4M | $31.6M |
|---|
| 2025-06-30 | $1.1B | — | -$19.25M | -$29.44M | -$36.56M |
|---|
| 2025-03-31 | $1.02B | — | -$53.91M | -$73.49M | -$69.28M |
|---|
| 2024-12-31 | $573.57M | — | $37.89M | $31.65M | $30.82M |
|---|
| 2024-09-30 | $553.43M | — | $117.22M | $113.17M | $95.63M |
|---|
| 2024-06-30 | $490.72M | — | $71.85M | $67.09M | $58.06M |
|---|
| 2024-03-31 | $546.69M | — | $124.04M | $118.73M | $101.89M |
|---|
| 2023-12-31 | $634.35M | — | — | $178.85M | $157.07M |
|---|
| 2023-09-30 | $540.67M | — | — | $121.76M | $100.73M |
|---|
| 2023-06-30 | $654.02M | — | — | $205.3M | $167.72M |
|---|
| 2023-03-31 | $677.6M | — | — | $271.97M | $230.38M |
|---|
| 2022-12-31 | $608.92M | — | — | $235.36M | $193.02M |
|---|
| 2022-09-30 | $530.02M | — | — | $191.54M | $152.12M |
|---|
| 2022-06-30 | $604.92M | — | — | $149.51M | $126.29M |
|---|
| 2022-03-31 | $536.17M | — | — | -$7.97M | -$4.45M |
|---|
| 2021-12-31 | $335.04M | — | — | $162.59M | $117.32M |
|---|
| 2021-09-30 | $292.02M | — | — | -$154.05M | -$113.79M |
|---|
| 2021-06-30 | $303.22M | — | — | -$4.72M | $4.17M |
|---|
| 2021-03-31 | $330.76M | — | — | $31.59M | $26.4M |
|---|
| 2020-12-31 | $268.77M | — | — | $18.56M | $13.09M |
|---|
| 2020-09-30 | $214.29M | — | — | -$3.44M | -$7.22M |
|---|
| 2020-06-30 | $121.3M | — | — | -$28.75M | -$17.98M |
|---|
| 2020-03-31 | $275.1M | — | — | $4.38M | $2.37M |
|---|
| 2019-12-31 | $325.95M | — | — | $22.18M | $13.95M |
|---|
| 2019-09-30 | $321.44M | — | — | $9.44M | $4.34M |
|---|
| 2019-06-30 | $371.18M | — | — | $47.02M | $43.28M |
|---|
| 2019-03-31 | $356.98M | — | — | $19.45M | $14.44M |
|---|
| 2018-12-31 | $370.52M | — | — | $46.34M | $39.67M |
|---|
| 2018-09-30 | $313.36M | — | — | $8.39M | $5.73M |
|---|
| 2018-06-30 | $404.8M | — | — | $55.74M | $45.16M |
|---|
| 2018-03-31 | $384.12M | — | — | $77.14M | $62.41M |
|---|
| 2017-12-31 | $327.36M | — | — | — | -$29.01M |
|---|
| 2017-09-30 | $316.11M | — | — | $12.29M | $7.73M |
|---|
| 2017-06-30 | $336.32M | — | — | $61.86M | $47.93M |
|---|
| 2017-03-31 | $372.22M | — | — | $55.85M | $40.98M |
|---|
| 2016-12-31 | $291.04M | — | — | — | $18.5M |
|---|
| 2016-09-30 | $295.39M | — | — | $4.69M | $2.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.16B | — | -$182.06M | -$233.7M | -$153.22M |
|---|
| 2024-12-31 | $2.16B | — | $351M | $330.65M | $286.41M |
|---|
| 2023-12-31 | $2.51B | — | $803.34M | $777.87M | $655.89M |
|---|
| 2022-12-31 | $2.28B | — | — | $568.44M | $466.98M |
|---|
| 2021-12-31 | $1.26B | — | — | $35.41M | $34.11M |
|---|
| 2020-12-31 | $879.46M | — | — | -$9.24M | -$9.76M |
|---|
| 2019-12-31 | $1.38B | — | — | $98.1M | $76M |
|---|
| 2018-12-31 | $1.47B | — | — | $187.61M | $152.98M |
|---|
| 2017-12-31 | $1.32B | — | — | — | $67.63M |
|---|
| 2016-12-31 | $1.14B | — | — | — | $41.5M |
|---|
| 2015-12-31 | $1.42B | — | — | — | $307.01M |
|---|