Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $18.23M | — | $186.9M | $82.85M | $64M |
|---|
| 2026-03-31 | $20.64M | — | $183.99M | $111.73M | $86.24M |
|---|
| 2025-12-31 | $21.37M | — | $173.39M | $97.82M | $76.66M |
|---|
| 2025-09-30 | $22.18M | — | $173.18M | $99.87M | $74.66M |
|---|
| 2025-06-30 | $22.3M | — | $150.73M | $78.02M | $58.72M |
|---|
| 2025-03-31 | $22.55M | — | $129.34M | $60.46M | $46.8M |
|---|
| 2024-12-31 | $20.53M | — | -$134.19M | -$209.98M | -$225.31M |
|---|
| 2024-09-30 | $22.77M | — | $106.09M | $40.76M | $30.64M |
|---|
| 2024-06-30 | $21.11M | — | $101.84M | $42.51M | $32.18M |
|---|
| 2024-03-31 | $20.38M | — | $83.59M | $30.49M | $23.24M |
|---|
| 2023-12-31 | $19.65M | — | -$217.19M | -$271.7M | -$270.76M |
|---|
| 2023-09-30 | $19.89M | — | $75.52M | $30.06M | $19.34M |
|---|
| 2023-06-30 | $21.01M | — | $88.07M | $36.33M | $26.31M |
|---|
| 2023-03-31 | $22.59M | — | $70.14M | $25.04M | $18.63M |
|---|
| 2022-12-31 | $23M | — | -$2.31M | -$45.89M | -$73.12M |
|---|
| 2022-09-30 | $21.99M | — | $80.52M | $42.41M | $31.49M |
|---|
| 2022-06-30 | $23.79M | — | $118.95M | $83.69M | $60.44M |
|---|
| 2022-03-31 | $26.15M | — | $265.01M | $230.77M | $175.75M |
|---|
| 2021-12-31 | $26.88M | — | $124.02M | $85.15M | $76.08M |
|---|
| 2021-09-30 | $29.32M | — | $166.65M | $108.27M | $83.57M |
|---|
| 2021-06-30 | $32.06M | — | $174.29M | $121.39M | $96.5M |
|---|
| 2021-03-31 | $32.52M | — | $168.31M | $121.73M | $94.63M |
|---|
| 2020-12-31 | $32.7M | — | $124.21M | $47.71M | $37.32M |
|---|
| 2020-09-30 | $29.79M | — | $142.46M | $74.85M | $54.65M |
|---|
| 2020-06-30 | $23.95M | — | $219.69M | $166.35M | $130.33M |
|---|
| 2020-03-31 | $28.68M | — | $47.2M | -$6.02M | -$10.45M |
|---|
| 2019-12-31 | $29.13M | — | $113.21M | $57.12M | $43.09M |
|---|
| 2019-09-30 | $31.06M | — | $108.35M | $42.43M | $38.87M |
|---|
| 2019-06-30 | $32.32M | — | $113.73M | $48.58M | $36.66M |
|---|
| 2019-03-31 | $34.02M | — | $111.06M | $53.12M | $49.25M |
|---|
| 2018-12-31 | $35.24M | — | $115.89M | $55.13M | $47.04M |
|---|
| 2018-09-30 | $37.39M | — | $97.53M | $29.9M | $20.73M |
|---|
| 2018-06-30 | $39.45M | — | $103.43M | $38.28M | $26.3M |
|---|
| 2018-03-31 | $35.97M | — | $88.45M | $33.18M | $21.83M |
|---|
| 2017-12-31 | $28.32M | — | $64.24M | $11.39M | $12.68M |
|---|
| 2017-09-30 | $23.11M | — | $103.87M | $59.99M | $28.19M |
|---|
| 2017-06-30 | $18.68M | — | $80.59M | $32.61M | $20.26M |
|---|
| 2017-03-31 | $19.97M | — | $75.84M | $27.25M | $22.1M |
|---|
| 2016-12-31 | -$675.23M | — | $87.45M | $38.87M | $22.81M |
|---|
| 2016-09-30 | $179.42M | — | -$21.18M | -$65.71M | -$1.52M |
|---|
| 2016-06-30 | $289.44M | — | $91.75M | $44.28M | $29.59M |
|---|
| 2016-03-31 | $289.02M | — | $83.5M | $39.94M | $25.69M |
|---|
| 2015-12-31 | $290.61M | — | $84.34M | $34.8M | -$988,000.00 |
|---|
| 2015-09-30 | $278.91M | — | $30.73M | -$18.01M | -$10.96M |
|---|
| 2015-06-30 | $282.66M | — | $84.3M | $38.45M | $27.66M |
|---|
| 2015-03-31 | $277.78M | — | $82.89M | $42.7M | $29.43M |
|---|
| 2014-12-31 | $247.21M | — | $77.37M | $35.42M | $26.65M |
|---|
| 2014-09-30 | $273.28M | — | $84.32M | $40.29M | $30.34M |
|---|
| 2014-06-30 | $269.2M | — | $78.51M | $35.36M | $23.56M |
|---|
| 2014-03-31 | $253.74M | — | $68.27M | $30.57M | $23.18M |
|---|
| 2013-12-31 | $237.1M | — | $68.63M | $38.93M | $22.95M |
|---|
| 2013-09-30 | $235.56M | — | $61.13M | $31.64M | $21.89M |
|---|
| 2013-06-30 | $156.12M | — | $29.88M | $18.28M | $11.01M |
|---|
| 2013-03-31 | $144.59M | — | $38.71M | $32.02M | $19.45M |
|---|
| 2012-12-31 | $144.52M | — | $40.03M | $33.53M | $20.17M |
|---|
| 2012-09-30 | $144.79M | — | $41.6M | $35.2M | $21.31M |
|---|
| 2012-06-30 | $141.06M | — | $38.44M | $31.83M | $16.6M |
|---|
| 2012-03-31 | $126.41M | — | $35.01M | $29.77M | $11.41M |
|---|
| 2011-12-31 | $116.48M | — | $32.85M | $27.65M | $17.13M |
|---|
| 2011-09-30 | $115.84M | — | $30.66M | $25.14M | $15.37M |
|---|
| 2011-06-30 | $111.09M | — | $29.58M | $24.24M | $14.78M |
|---|
| 2011-03-31 | $110.3M | — | $27.76M | $22.28M | $13.68M |
|---|
| 2010-12-31 | $82.76M | — | $25.49M | $20.61M | $14.17M |
|---|
| 2010-09-30 | $97.97M | — | $23.7M | $18.92M | $12.29M |
|---|
| 2010-06-30 | $96.23M | — | $23.45M | $18.48M | $11.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $88.39M | — | $626.65M | $336.16M | $256.83M |
|---|
| 2024-12-31 | $84.78M | — | $157.33M | -$96.22M | -$139.24M |
|---|
| 2023-12-31 | $83.14M | — | $16.54M | -$180.26M | -$206.49M |
|---|
| 2022-12-31 | $94.92M | — | $462.17M | $310.99M | $194.56M |
|---|
| 2021-12-31 | $120.78M | — | $633.27M | $436.54M | $350.78M |
|---|
| 2020-12-31 | $115.12M | — | $533.56M | $282.9M | $211.85M |
|---|
| 2019-12-31 | $126.53M | — | $446.35M | $201.24M | $167.87M |
|---|
| 2018-12-31 | $148.04M | — | $405.3M | $156.49M | $115.89M |
|---|
| 2017-12-31 | $90.09M | — | $324.54M | $131.23M | $83.23M |
|---|
| 2016-12-31 | $82.64M | — | $241.51M | $57.38M | $76.57M |
|---|
| 2015-12-31 | $1.13B | — | $282.25M | $97.93M | $45.14M |
|---|
| 2014-12-31 | $1.04B | — | $308.47M | $141.64M | $103.73M |
|---|
| 2013-12-31 | $773.36M | — | $198.36M | $120.87M | $75.3M |
|---|
| 2012-12-31 | $556.78M | — | $155.08M | $130.33M | $69.48M |
|---|
| 2011-12-31 | $448.75M | — | $120.18M | $98.67M | $60.96M |
|---|
| 2010-12-31 | $364.29M | — | $94.34M | $75.36M | $49.05M |
|---|
| 2009-12-31 | $316.42M | — | $66.64M | $53.74M | $33.05M |
|---|