Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $216.46M | — | — | $59.33M | $52.82M |
|---|
| 2026-03-31 | $200.35M | — | — | $195.65M | $193.63M |
|---|
| 2025-12-31 | $155.75M | — | — | $125.11M | $113.97M |
|---|
| 2025-09-30 | $150.46M | — | — | $65.24M | -$117.12M |
|---|
| 2025-06-30 | $148.86M | — | — | $39.65M | $31.67M |
|---|
| 2025-03-31 | $148.93M | — | — | $54.29M | $42.83M |
|---|
| 2024-12-31 | $145.96M | — | — | -$3.23M | $4.55M |
|---|
| 2024-09-30 | $142.85M | — | — | $98.51M | $85.87M |
|---|
| 2024-06-30 | $140.89M | — | — | $155.39M | $146.05M |
|---|
| 2024-03-31 | $138.78M | — | — | $22.5M | $6.68M |
|---|
| 2023-12-31 | $136.34M | — | — | $60M | $70.94M |
|---|
| 2023-09-30 | $133.81M | — | — | $67.34M | $64.21M |
|---|
| 2023-06-30 | $130.18M | — | — | $54.61M | $51.9M |
|---|
| 2023-03-31 | $127.08M | — | — | $132.99M | $118.95M |
|---|
| 2022-12-31 | $125.87M | — | — | $9.44M | $6.53M |
|---|
| 2022-09-30 | $122.14M | — | — | $355.78M | $353.97M |
|---|
| 2022-06-30 | $125.36M | — | — | $68.2M | $68.34M |
|---|
| 2022-03-31 | $121.56M | — | — | $73.72M | $71.61M |
|---|
| 2021-12-31 | $118.87M | — | — | $25.5M | $28.76M |
|---|
| 2021-09-30 | $119.02M | — | — | $58.33M | $54.71M |
|---|
| 2021-06-30 | $117.31M | — | — | $166.44M | $276.28M |
|---|
| 2021-03-31 | $116.13M | — | — | -$121.9M | $145.79M |
|---|
| 2020-12-31 | $115.76M | — | — | $266.23M | $146.39M |
|---|
| 2020-09-30 | $115.03M | — | — | -$19.48M | -$63.42M |
|---|
| 2020-06-30 | $113.93M | — | — | -$17.09M | $51.51M |
|---|
| 2020-03-31 | $91.78M | — | — | -$11.98M | $279.08M |
|---|
| 2019-12-31 | -$373.17M | — | — | $1.39M | $43.52M |
|---|
| 2019-09-30 | $213.04M | — | — | -$7.64M | -$45.86M |
|---|
| 2019-06-30 | $177.77M | — | — | -$1.51M | -$13.6M |
|---|
| 2019-03-31 | $126.7M | — | — | -$863,000.00 | $61.47M |
|---|
| 2018-12-31 | -$272.73M | — | — | -$2.15M | $831.55M |
|---|
| 2018-09-30 | $137.36M | — | — | -$911,000.00 | $99.37M |
|---|
| 2018-06-30 | $136.77M | — | — | -$101,000.00 | $89.94M |
|---|
| 2018-03-31 | $142.81M | — | — | $570,000.00 | $40.23M |
|---|
| 2017-12-31 | -$880.84M | — | — | $6.33M | -$58.7M |
|---|
| 2017-09-30 | $454.02M | — | — | $1.06M | -$7.66M |
|---|
| 2017-06-30 | $458.93M | — | — | $240,000.00 | $19.38M |
|---|
| 2017-03-31 | $492.17M | — | — | $3.27M | $461.15M |
|---|
| 2016-12-31 | $539.95M | — | — | $15.39M | $58.66M |
|---|
| 2016-09-30 | $530.56M | — | — | -$2.05M | $151.25M |
|---|
| 2016-06-30 | $538.34M | — | — | -$1.07M | $301.72M |
|---|
| 2016-03-31 | $520.46M | — | — | -$908,000.00 | $116.12M |
|---|
| 2015-12-31 | $65.59M | — | — | -$28.31M | -$598.87M |
|---|
| 2015-09-30 | $657.5M | — | — | $134.89M | $115.36M |
|---|
| 2015-06-30 | $607.53M | — | — | $151.18M | $164.89M |
|---|
| 2015-03-31 | $610.79M | — | — | -$251.18M | -$240.61M |
|---|
| 2014-12-31 | -$25.92M | — | — | -$674.27M | $196.58M |
|---|
| 2014-09-30 | $596.64M | — | — | $240.95M | $247.65M |
|---|
| 2014-06-30 | $536.12M | — | — | $208.93M | $218.89M |
|---|
| 2014-03-31 | $529.99M | — | — | $220.8M | $259.11M |
|---|
| 2013-12-31 | $530.3M | — | — | $220.26M | $293.1M |
|---|
| 2013-09-30 | $546.16M | — | — | $214.18M | $233.76M |
|---|
| 2013-06-30 | $512.24M | — | — | $199.92M | $213.4M |
|---|
| 2013-03-31 | $511.19M | — | — | $217.67M | $230.59M |
|---|
| 2012-12-31 | $508.97M | — | — | $207.92M | $241.03M |
|---|
| 2012-09-30 | $468.07M | — | — | $178.37M | $196.11M |
|---|
| 2012-06-30 | $460.42M | — | — | $189.34M | $202.02M |
|---|
| 2012-03-31 | $455.83M | — | — | $179.81M | $193.38M |
|---|
| 2011-12-31 | $439.66M | — | — | $43.28M | $67.84M |
|---|
| 2011-09-30 | $441.23M | — | — | $157.62M | $172.2M |
|---|
| 2011-06-30 | $488.13M | — | — | $219.21M | $228.76M |
|---|
| 2011-03-31 | $331.13M | — | — | $72.88M | $70.09M |
|---|
| 2010-12-31 | $326.46M | — | — | $121.1M | $141.92M |
|---|
| 2010-09-30 | $317.05M | — | — | $93.78M | $22.66M |
|---|
| 2010-06-30 | $301.88M | — | — | $85.67M | $85.1M |
|---|
| 2010-03-31 | $294.82M | — | — | $82.14M | $81.04M |
|---|
| 2009-12-31 | $292.02M | — | — | $31.83M | $32.03M |
|---|
| 2009-09-30 | $287.07M | — | — | -$48.28M | -$46.69M |
|---|
| 2009-06-30 | $292.49M | — | — | $67.81M | $97.46M |
|---|
| 2009-03-31 | $277.01M | — | — | $51.19M | $48.88M |
|---|
| 2008-12-31 | $384.34M | — | — | $38.46M | $22.73M |
|---|
| 2008-09-30 | $267.85M | — | — | $100.14M | $131.56M |
|---|
| 2008-06-30 | $248.78M | — | — | $49.45M | $238.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $603.99M | — | — | $284.29M | $71.35M |
|---|
| 2024-12-31 | $568.48M | — | — | $273.17M | $243.14M |
|---|
| 2023-12-31 | $527.42M | — | — | $314.94M | $306.01M |
|---|
| 2022-12-31 | $494.94M | — | — | $507.13M | $500.45M |
|---|
| 2021-12-31 | $471.33M | — | — | $128.37M | $505.54M |
|---|
| 2020-12-31 | $436.49M | — | — | $217.68M | $413.56M |
|---|
| 2019-12-31 | $144.33M | — | — | -$8.63M | $45.53M |
|---|
| 2018-12-31 | $144.22M | — | — | -$2.59M | $1.06B |
|---|
| 2017-12-31 | $524.28M | — | — | $10.9M | $414.17M |
|---|
| 2016-12-31 | $2.13B | — | — | $11.36M | $627.75M |
|---|
| 2015-12-31 | $1.94B | — | — | $6.59M | -$559.24M |
|---|
| 2014-12-31 | $1.64B | — | — | -$3.61M | $922.23M |
|---|
| 2013-12-31 | $2.1B | — | — | $852.02M | $970.84M |
|---|
| 2012-12-31 | $1.88B | — | — | $745.08M | $832.54M |
|---|
| 2011-12-31 | $1.69B | — | — | $490.68M | $538.89M |
|---|
| 2010-12-31 | $1.24B | — | — | $382.68M | $330.71M |
|---|
| 2009-12-31 | $1.15B | — | — | $101.04M | $131.69M |
|---|
| 2008-12-31 | $1.14B | — | — | $225.4M | $448.5M |
|---|
| 2007-12-31 | $953.74M | — | — | $131.59M | $614.12M |
|---|