Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $668.31M | $484.05M | $125.27M | $134.97M | -$46.65M |
|---|
| 2026-03-31 | $631.28M | $455.6M | $119.85M | $129.26M | $69.68M |
|---|
| 2025-12-31 | $881.64M | $644.09M | $129.4M | $136.75M | $110.74M |
|---|
| 2025-09-30 | $678.03M | $483.38M | $82.71M | $92.09M | $75.5M |
|---|
| 2025-06-30 | $629.13M | $460.51M | $94.1M | $68.91M | $28.84M |
|---|
| 2025-03-31 | $612.2M | $444.4M | -$3.87M | -$14.59M | -$52.1M |
|---|
| 2024-12-31 | $852.16M | $634.47M | $155.13M | $178.33M | $129.91M |
|---|
| 2024-09-30 | $662.41M | $476.77M | $86.82M | $73.81M | $57.37M |
|---|
| 2024-06-30 | $647.81M | $463.72M | $70.17M | $78.98M | $53.01M |
|---|
| 2024-03-31 | $645.95M | $458.82M | $68.09M | $79.66M | $63M |
|---|
| 2023-12-31 | $842.32M | $586.57M | $115.46M | $109.17M | $83.27M |
|---|
| 2023-09-30 | $636.3M | $447.48M | $88.56M | $96.97M | $87.85M |
|---|
| 2023-06-30 | $628.88M | $440.24M | -$2.37M | $5.41M | $61.92M |
|---|
| 2023-03-31 | $640.88M | $445.42M | $78.2M | $81.27M | $74.54M |
|---|
| 2022-12-31 | $807.24M | $581.47M | $139.34M | $127.89M | $109.55M |
|---|
| 2022-09-30 | $594.47M | $420.07M | -$954.78M | -$949.02M | -$963.07M |
|---|
| 2022-06-30 | $585.14M | $413.71M | $72.56M | $73.16M | $73.12M |
|---|
| 2022-03-31 | $579.27M | $406.27M | $84.32M | $85.99M | $86.11M |
|---|
| 2021-12-31 | $717.14M | $508.17M | $142.25M | $144.37M | $161.56M |
|---|
| 2021-09-30 | $532.43M | $378.77M | $83.74M | $83.8M | $89.93M |
|---|
| 2021-06-30 | $528.9M | $379.93M | $89.11M | $85.75M | $98.25M |
|---|
| 2021-03-31 | $550.65M | $407.73M | $150.64M | $157.73M | $143.77M |
|---|
| 2020-12-31 | $617.36M | $466.58M | $161.34M | $153.31M | $148.54M |
|---|
| 2020-09-30 | $451.48M | $331.31M | $118.17M | $90.39M | $91.76M |
|---|
| 2020-06-30 | $428.74M | $317.36M | $119.14M | $112.32M | $96.43M |
|---|
| 2020-03-31 | $228.06M | $145.64M | $25.37M | $9.69M | $12.52M |
|---|
| 2019-12-31 | $270M | $179.17M | $25.04M | $22.75M | $31.29M |
|---|
| 2019-09-30 | $197.95M | $129M | $14.23M | $10.09M | $14.8M |
|---|
| 2019-06-30 | $181.1M | $122.49M | $17.85M | $16.37M | $18.22M |
|---|
| 2019-03-31 | $169.34M | $116.68M | $31.64M | $31.44M | $31.58M |
|---|
| 2018-12-31 | $200.03M | $142.92M | $29.49M | $22.88M | $41.25M |
|---|
| 2018-09-30 | $150.37M | $103.42M | $18.74M | $14.6M | $19.89M |
|---|
| 2018-06-30 | $132.39M | $86.98M | $12.76M | $4.63M | $3.38M |
|---|
| 2018-03-31 | $120.91M | $79.62M | $13.8M | $12.98M | $12.97M |
|---|
| 2017-12-31 | $136.27M | $92.05M | $18.29M | $18.27M | $44.75M |
|---|
| 2017-09-30 | $106.38M | $70M | $7.43M | $13.24M | $25.8M |
|---|
| 2017-06-30 | $101.69M | $65.97M | -$11.72M | $2.23M | $11.67M |
|---|
| 2017-03-31 | $96.89M | $62.23M | -$2.1M | -$1.47M | -$421,000.00 |
|---|
| 2016-12-31 | $110.21M | $73.2M | $3.45M | -$16.6M | -$21.38M |
|---|
| 2016-09-30 | $87.56M | $58.25M | $2.67M | $1.96M | -$2.4M |
|---|
| 2016-06-30 | $85.35M | $56.25M | $4.67M | -$3.05M | -$7.31M |
|---|
| 2016-03-31 | $81.85M | $53.94M | $6.78M | $14.81M | $1.19M |
|---|
| 2015-12-31 | $87.9M | $57.7M | $8.42M | $2.11M | -$4.23M |
|---|
| 2015-09-30 | $65.7M | $41.53M | -$1.67M | -$2.8M | -$6.89M |
|---|
| 2015-06-30 | $61.37M | $39.46M | -$3.79M | -$1.45M | -$6.35M |
|---|
| 2015-03-31 | $58.54M | $37.83M | -$4.84M | -$25.86M | -$36.59M |
|---|
| 2014-12-31 | $64.91M | $42.13M | $176,000.00 | -$2.26M | -$5.36M |
|---|
| 2014-09-30 | $47.63M | $29.52M | -$3.05M | -$4.2M | -$6.27M |
|---|
| 2014-06-30 | $42.51M | $25.16M | -$3.79M | -$3.56M | -$3.15M |
|---|
| 2014-03-31 | $40.54M | $25.14M | $419,000.00 | -$250,000.00 | -$463,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.88B | $2.07B | $266.21M | $246.67M | $162.98M |
|---|
| 2024-12-31 | $2.81B | $2.03B | $380.21M | $410.78M | $303.28M |
|---|
| 2023-12-31 | $2.75B | $1.92B | $279.84M | $292.82M | $307.57M |
|---|
| 2022-12-31 | $2.57B | $1.82B | -$658.56M | -$661.98M | -$694.29M |
|---|
| 2021-12-31 | $2.33B | $1.67B | $465.73M | $471.65M | $493.51M |
|---|
| 2020-12-31 | $1.73B | $1.26B | $424.01M | $365.71M | $349.25M |
|---|
| 2019-12-31 | $818.38M | $547.34M | $88.76M | $80.65M | $95.89M |
|---|
| 2018-12-31 | $603.69M | $412.93M | $74.79M | $55.08M | $77.49M |
|---|
| 2017-12-31 | $441.23M | $290.25M | $11.9M | $32.27M | $81.8M |
|---|
| 2016-12-31 | $364.97M | $241.64M | $17.58M | -$2.88M | -$29.9M |
|---|
| 2015-12-31 | $273.5M | $176.52M | -$1.88M | -$27.99M | -$54.06M |
|---|
| 2014-12-31 | $195.59M | $121.96M | -$6.25M | -$10.26M | -$15.24M |
|---|
| 2013-12-31 | $125.02M | $77.24M | $733,000.00 | $58,000.00 | -$796,000.00 |
|---|