Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $240.9M | $91.2M | — | $6M | $4.3M |
|---|
| 2026-03-29 | $225.2M | $87.3M | — | $10.1M | $7.4M |
|---|
| 2025-09-30 | $216.17M | $84.55M | — | $10.06M | $7.33M |
|---|
| 2025-06-30 | $230.78M | $92.23M | — | $18.93M | $13.81M |
|---|
| 2025-06-29 | $230.8M | $92.2M | — | $18.9M | $13.8M |
|---|
| 2025-03-31 | $214.78M | $90.31M | — | $12.8M | $8.2M |
|---|
| 2025-03-30 | $214.8M | $90.3M | — | $12.8M | $8.2M |
|---|
| 2024-12-31 | $204.77M | $85.3M | — | $7.81M | $5.17M |
|---|
| 2024-09-30 | $195.03M | $93.32M | — | $26.46M | $19.06M |
|---|
| 2024-06-30 | $206.27M | $99.27M | — | $31.22M | $23.18M |
|---|
| 2024-03-31 | $206.24M | $97.42M | — | $24.05M | $17.47M |
|---|
| 2023-12-31 | $206.3M | $98.43M | — | $26.15M | $33.04M |
|---|
| 2023-09-30 | $202.58M | $97.3M | — | $24.95M | $18.48M |
|---|
| 2023-06-30 | $208.42M | $97.34M | — | $24.44M | $18.25M |
|---|
| 2023-03-31 | $213.77M | $103.62M | — | $36.17M | $27.41M |
|---|
| 2022-12-31 | $207.97M | $94.58M | — | $19.36M | $11.35M |
|---|
| 2022-09-30 | $233.22M | $94.33M | — | $28.74M | $20.95M |
|---|
| 2022-06-30 | $237.79M | $95.7M | — | $32.53M | $23.96M |
|---|
| 2022-03-31 | $230.42M | $92.75M | — | $34.16M | $24.85M |
|---|
| 2021-12-31 | $229.63M | $96.46M | — | $28.48M | $19.79M |
|---|
| 2021-09-30 | $228.72M | $94.6M | — | $30.77M | $23.11M |
|---|
| 2021-06-30 | $233.62M | $98.88M | — | $38.66M | $29.36M |
|---|
| 2021-03-31 | $204.2M | $85.29M | — | $24.01M | $25.6M |
|---|
| 2020-12-31 | $196.03M | $67.38M | — | -$10,000.00 | -$1.56M |
|---|
| 2020-09-30 | $176.64M | $66.78M | — | $9.15M | $10.02M |
|---|
| 2020-06-30 | $109.71M | $30.12M | — | -$146.77M | -$134.78M |
|---|
| 2020-03-31 | $206.88M | $84.43M | — | $29.07M | $22.33M |
|---|
| 2019-12-31 | $227.51M | $95.67M | — | $36.54M | $27.4M |
|---|
| 2019-09-30 | $217.41M | $89.72M | — | $31.73M | $23.92M |
|---|
| 2019-06-30 | $228.08M | $94.86M | — | $29.07M | $21.39M |
|---|
| 2019-03-31 | $237.18M | $102.57M | — | $41.13M | $31.64M |
|---|
| 2018-12-31 | $214.2M | $98.37M | — | $32.05M | $26.98M |
|---|
| 2018-09-30 | $194.1M | $92.63M | — | $31.25M | $23.59M |
|---|
| 2018-06-30 | $151.94M | $78.59M | — | $24.6M | $12.71M |
|---|
| 2018-03-31 | $155.31M | $83.5M | — | $22.71M | $17.07M |
|---|
| 2017-12-31 | $176.71M | $69.34M | — | $11.07M | $69.9M |
|---|
| 2017-09-30 | $174.9M | $82.09M | — | -$506.29M | -$450.35M |
|---|
| 2017-06-30 | $153.06M | $93M | — | $40.9M | $22.11M |
|---|
| 2017-03-31 | $154.73M | $94.29M | — | $26.01M | $15.6M |
|---|
| 2016-12-31 | $307.77M | $95.66M | — | $39.5M | $24.36M |
|---|
| 2016-09-30 | $156.02M | $91.68M | — | $37.51M | $24.27M |
|---|
| 2016-06-30 | $160.26M | $97.38M | — | $39.74M | $26.83M |
|---|
| 2016-03-31 | $163.52M | $99.42M | — | $41.11M | $25.54M |
|---|
| 2015-12-31 | $171.3M | $105.23M | — | $39.45M | $25.36M |
|---|
| 2015-09-30 | $162.44M | $96.69M | — | $39.6M | $24.26M |
|---|
| 2015-06-30 | $171.55M | $96.81M | — | $43.51M | $26.9M |
|---|
| 2015-03-31 | $175.81M | $100.29M | — | $46.09M | $28.41M |
|---|
| 2014-12-31 | $164.41M | $91.94M | — | -$43M | -$22.43M |
|---|
| 2014-09-30 | $162.85M | $91.63M | — | $29.75M | $18.89M |
|---|
| 2014-06-30 | $160.52M | $94.47M | — | $31.13M | $19.17M |
|---|
| 2014-03-31 | $167.2M | $97.07M | — | $33.71M | $20.82M |
|---|
| 2013-12-31 | $157.9M | $91.2M | — | $23.35M | $18.13M |
|---|
| 2013-09-30 | $161.28M | $93.04M | — | $30.13M | $18.73M |
|---|
| 2013-06-30 | $158.11M | $91.03M | — | $26.96M | $16.94M |
|---|
| 2013-03-31 | $163.17M | $94.42M | — | $30.19M | $18.24M |
|---|
| 2012-12-31 | $158.64M | $88.74M | — | $31.85M | $18.82M |
|---|
| 2012-09-30 | $216.32M | $96.38M | — | $86.6M | $60.57M |
|---|
| 2012-06-30 | $229.39M | $98.25M | — | $27.43M | $16.94M |
|---|
| 2012-03-31 | $245.58M | $108.58M | — | $49.05M | $31.34M |
|---|
| 2011-12-31 | $242.18M | $96.02M | — | $36.76M | $28.62M |
|---|
| 2011-09-30 | $264.48M | $100.55M | — | $25.23M | $16.53M |
|---|
| 2011-06-30 | $268.34M | $100.29M | — | $1.84M | $348,000.00 |
|---|
| 2011-03-31 | $300.2M | $110.77M | — | $41.18M | $29.7M |
|---|
| 2010-12-31 | $299.93M | $99.69M | — | -$84.43M | -$50.83M |
|---|
| 2010-09-30 | $335.52M | $107.57M | — | $20.2M | $14.33M |
|---|
| 2010-06-30 | $340.14M | $107.4M | — | $22.37M | $14.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-28 | $879.3M | $359.3M | — | $25.2M | $17.1M |
|---|
| 2024-12-31 | $812.31M | $375.31M | — | $89.54M | $64.89M |
|---|
| 2024-12-29 | $812.3M | $375.3M | — | $89.5M | $64.9M |
|---|
| 2023-12-31 | $831.1M | $396.7M | — | $111.7M | $97.2M |
|---|
| 2022-12-31 | $909.4M | $377.36M | — | $114.79M | $81.11M |
|---|
| 2021-12-31 | $896.17M | $375.23M | — | $121.92M | $97.86M |
|---|
| 2020-12-31 | $689.27M | $248.72M | — | -$108.56M | -$103.99M |
|---|
| 2019-12-31 | $910.18M | $382.81M | — | $138.47M | $104.35M |
|---|
| 2018-12-31 | $780.93M | $353.09M | — | $110.61M | $80.35M |
|---|
| 2017-12-31 | $731.73M | $338.71M | — | -$428.31M | -$342.75M |
|---|
| 2016-12-31 | $787.57M | $384.15M | — | $157.85M | $101M |
|---|
| 2015-12-31 | $681.1M | $399.01M | — | $168.65M | $104.92M |
|---|
| 2014-12-31 | $654.99M | $375.12M | — | $51.6M | $36.45M |
|---|
| 2013-12-31 | $640.47M | $369.69M | — | $110.62M | $72.04M |
|---|
| 2012-12-31 | $849.93M | $391.94M | — | $194.92M | $127.67M |
|---|
| 2011-12-31 | $1.08B | $407.63M | — | $105M | $75.19M |
|---|
| 2010-12-31 | $1.33B | $429.8M | — | -$12.08M | -$2.79M |
|---|
| 2009-12-31 | $1.41B | $445.46M | — | $36.58M | $31.41M |
|---|