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 | $953.09M | — | — | $150.71M | $125.09M |
|---|
| 2026-03-31 | $830.7M | — | — | $169.36M | $137.9M |
|---|
| 2025-12-31 | $662.03M | — | — | $134.12M | $115.56M |
|---|
| 2025-09-30 | $667.06M | — | — | $144.05M | $117.72M |
|---|
| 2025-06-30 | $676.24M | — | — | $203.28M | $165.4M |
|---|
| 2025-03-31 | $502.08M | — | — | $125.25M | $102.39M |
|---|
| 2024-12-31 | $498.82M | — | — | $108.07M | $102.45M |
|---|
| 2024-09-30 | $465.79M | — | — | $93.81M | $86.48M |
|---|
| 2024-06-30 | $443.59M | — | — | -$232.9M | -$219.87M |
|---|
| 2024-03-31 | $326.69M | — | — | $45.19M | $39.62M |
|---|
| 2023-12-31 | $312.74M | — | — | $50.97M | $118.36M |
|---|
| 2023-09-30 | $291.1M | — | — | $45.01M | $41.31M |
|---|
| 2023-06-30 | $274.35M | — | — | $56.61M | $54.75M |
|---|
| 2023-03-31 | $292.72M | — | — | $31.42M | $29.4M |
|---|
| 2022-12-31 | $274.29M | — | — | $24.74M | -$237.33M |
|---|
| 2022-09-30 | $230.37M | — | — | $42,000.00 | $58.8M |
|---|
| 2022-06-30 | $112.06M | — | — | $47.52M | $9.76M |
|---|
| 2022-03-31 | $91.69M | — | — | -$177.62M | -$229.66M |
|---|
| 2021-12-31 | $107.1M | — | — | -$129.82M | -$219.75M |
|---|
| 2021-09-30 | $93.94M | — | — | $47.04M | $46.54M |
|---|
| 2021-06-30 | $96.92M | — | — | -$38.25M | -$36.61M |
|---|
| 2021-03-31 | $77.15M | — | — | -$34.71M | -$34.88M |
|---|
| 2020-12-31 | $7.08M | — | — | $8.27M | -$61.04M |
|---|
| 2020-09-30 | $83.71M | — | — | -$27.7M | -$25.21M |
|---|
| 2020-06-30 | $94.31M | — | — | -$19.48M | -$15.73M |
|---|
| 2020-03-31 | $112.84M | — | — | -$4.49M | -$3.06M |
|---|
| 2019-12-31 | $161.33M | — | — | $128.53M | $183.65M |
|---|
| 2019-09-30 | $152.7M | — | — | $20.61M | $25.67M |
|---|
| 2019-06-30 | $149.85M | — | — | $12.68M | $20.33M |
|---|
| 2019-03-31 | $114.89M | — | — | -$9.69M | -$6.38M |
|---|
| 2018-12-31 | $100.13M | — | — | -$4.18M | $1.04M |
|---|
| 2018-09-30 | $101.16M | — | — | $1.27M | $4.58M |
|---|
| 2018-06-30 | $71.98M | — | — | -$5.92M | $839,000.00 |
|---|
| 2018-03-31 | $68.84M | — | — | -$8.84M | -$572,000.00 |
|---|
| 2017-12-31 | $28.82M | — | — | -$5.44M | $3.01M |
|---|
| 2017-09-30 | $60.36M | — | — | -$762,000.00 | $3M |
|---|
| 2017-06-30 | $51.19M | — | — | -$5.35M | -$1.46M |
|---|
| 2017-03-31 | $44.67M | — | — | -$9M | -$4.41M |
|---|
| 2016-12-31 | $42.35M | — | — | -$5.75M | -$1.81M |
|---|
| 2016-09-30 | $41.73M | — | — | -$5.56M | -$1.28M |
|---|
| 2016-06-30 | $33.2M | — | — | -$19.88M | -$11.19M |
|---|
| 2016-03-31 | $31.45M | — | — | -$9.14M | -$5.78M |
|---|
| 2015-12-31 | $33.8M | — | — | -$9.31M | -$4.7M |
|---|
| 2015-09-30 | $35.23M | — | — | -$15.91M | -$11.74M |
|---|
| 2015-06-30 | $33.56M | — | — | -$5M | -$837,000.00 |
|---|
| 2015-03-31 | $33.97M | — | — | $2.17M | $5.45M |
|---|
| 2014-12-31 | $23.42M | — | — | $717,000.00 | $3.68M |
|---|
| 2014-09-30 | $16.08M | — | — | $2.1M | $4.03M |
|---|
| 2014-06-30 | $10.74M | — | — | -$788,000.00 | -$1.35M |
|---|
| 2014-03-31 | $7.7M | — | — | $1.76M | $1.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.51B | — | — | $606.68M | $501.06M |
|---|
| 2024-12-31 | $1.73B | — | — | $14.17M | $8.68M |
|---|
| 2023-12-31 | $1.17B | — | — | $184.02M | $243.82M |
|---|
| 2022-12-31 | $708.41M | — | — | -$105.31M | -$212.03M |
|---|
| 2021-12-31 | $335.58M | — | — | -$39.74M | -$130.71M |
|---|
| 2020-12-31 | $297.93M | — | — | -$43.39M | -$105.04M |
|---|
| 2019-12-31 | $578.77M | — | — | $152.13M | $223.27M |
|---|
| 2018-12-31 | $342.11M | — | — | -$17.66M | $5.88M |
|---|
| 2017-12-31 | $185.05M | — | — | -$20.55M | $134,000.00 |
|---|
| 2016-12-31 | $148.72M | — | — | -$40.33M | -$20.06M |
|---|
| 2015-12-31 | $136.57M | — | — | -$28.05M | -$11.83M |
|---|
| 2014-12-31 | $57.93M | — | — | $3.79M | $7.78M |
|---|
| 2013-12-31 | $19.53M | — | — | $25.28M | $24.82M |
|---|