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 | $532M | — | $105.44M | $56.81M | $42.86M |
|---|
| 2026-03-31 | $446.56M | — | $76.61M | $19.26M | $6.8M |
|---|
| 2025-12-31 | $440.76M | — | $89.91M | $34.34M | $19.87M |
|---|
| 2025-09-30 | $414M | — | $78.59M | $23.03M | $9.21M |
|---|
| 2025-06-30 | $377.35M | — | $67.72M | $10.36M | -$406,000.00 |
|---|
| 2025-03-31 | $398.31M | — | $21.97M | -$36.42M | -$469.08M |
|---|
| 2024-12-31 | $398.92M | — | $13.55M | -$51.73M | -$49.38M |
|---|
| 2024-09-30 | $397.29M | — | $48.58M | -$5.45M | -$17.18M |
|---|
| 2024-06-30 | $430.18M | — | $49.78M | -$3.98M | -$8.74M |
|---|
| 2024-03-31 | $434.45M | — | $58.06M | $12.16M | $11.35M |
|---|
| 2023-12-31 | -$681.57M | — | -$58.73M | -$79.96M | $11.95M |
|---|
| 2023-09-30 | $807.62M | — | $111.69M | $67.36M | $58.07M |
|---|
| 2023-06-30 | $804.66M | — | $102.78M | $55.97M | $49.34M |
|---|
| 2023-03-31 | $790.61M | — | $49.38M | $4.27M | -$1.64M |
|---|
| 2022-12-31 | $714.04M | — | $91.66M | — | $41.98M |
|---|
| 2022-09-30 | $721.25M | — | $75.1M | $9.23M | $3.39M |
|---|
| 2022-06-30 | $721.73M | — | $96.59M | $70.09M | $35.35M |
|---|
| 2022-03-31 | $631.95M | — | $51.67M | $4.75M | -$5.25M |
|---|
| 2021-12-31 | $581.58M | — | -$12.36M | — | -$68.26M |
|---|
| 2021-09-30 | $518.82M | — | $34.49M | -$13.4M | -$20.9M |
|---|
| 2021-06-30 | $503.86M | — | $25.54M | -$35.26M | -$41.68M |
|---|
| 2021-03-31 | $521.22M | — | $28.02M | -$29.21M | -$34.22M |
|---|
| 2020-12-31 | $453.14M | — | -$30.93M | -$80.4M | -$85.16M |
|---|
| 2020-09-30 | $443.13M | — | $4.03M | -$25.44M | -$29.72M |
|---|
| 2020-06-30 | $388.47M | — | -$278.22M | -$321.77M | -$326.71M |
|---|
| 2020-03-31 | $539.92M | — | $59.16M | $28.61M | $24.91M |
|---|
| 2019-12-31 | $604.33M | — | $70.94M | $24.66M | $22.37M |
|---|
| 2019-09-30 | $621.7M | — | $52.79M | $17.92M | $17.56M |
|---|
| 2019-06-30 | $634.79M | — | $86.95M | $41.8M | $40.12M |
|---|
| 2019-03-31 | $620.01M | — | $62.03M | $16.35M | $15.95M |
|---|
| 2018-12-31 | $689.3M | — | $4.12M | -$28.34M | -$24.78M |
|---|
| 2018-09-30 | $745.28M | — | $46.15M | -$1.35M | -$323,000.00 |
|---|
| 2018-06-30 | $752.39M | — | $60.9M | $11.13M | $11M |
|---|
| 2018-03-31 | $725.81M | — | $59.08M | $8.27M | $8.03M |
|---|
| 2017-12-31 | $720.05M | — | $63.41M | $10.56M | $15.51M |
|---|
| 2017-09-30 | $486.11M | — | $43.1M | $6.48M | $6.31M |
|---|
| 2017-06-30 | $406.72M | — | $61.45M | $33.88M | $33.73M |
|---|
| 2017-03-31 | $415.49M | — | $52.6M | $27.19M | $27.09M |
|---|
| 2016-12-31 | $428.05M | — | $43.41M | $20.7M | $22.12M |
|---|
| 2016-09-30 | $460.05M | — | $55.18M | $32.93M | $32.1M |
|---|
| 2016-06-30 | $445.98M | — | $47.99M | $24.61M | $23.73M |
|---|
| 2016-03-31 | $378.41M | — | $59.85M | $36.18M | $35.3M |
|---|
| 2015-12-31 | $491.01M | — | $57.87M | $27.14M | $27.43M |
|---|
| 2015-09-30 | $572.33M | — | $44.8M | $364.7M | $363.21M |
|---|
| 2015-06-30 | $656.33M | — | $29.38M | $12.61M | $11.67M |
|---|
| 2015-03-31 | $526.86M | — | $24.82M | $21.12M | $20.22M |
|---|
| 2014-12-31 | $847.28M | — | $30.62M | $26.68M | $26.17M |
|---|
| 2014-09-30 | $964.11M | — | $35.27M | $29.84M | $29.11M |
|---|
| 2014-06-30 | $1.02B | — | $31.26M | $22.11M | $21.15M |
|---|
| 2014-03-31 | $1.02B | — | $35.4M | $30.42M | $29.78M |
|---|
| 2013-12-31 | $961.04M | — | $23.3M | $17.06M | $17.89M |
|---|
| 2013-09-30 | $1.09B | — | $24.09M | $18.56M | $18.47M |
|---|
| 2013-06-30 | $1.07B | — | $33.36M | $26.73M | $26.9M |
|---|
| 2013-03-31 | $1.01B | — | $30.01M | $22.5M | $22.85M |
|---|
| 2012-12-31 | $351.38M | — | $31.19M | $27.34M | $26.94M |
|---|
| 2012-09-30 | $1.04B | — | $29.12M | $22.68M | $31.19M |
|---|
| 2012-06-30 | $1.01B | — | $27.67M | $18.49M | $18.58M |
|---|
| 2012-03-31 | $960.72M | — | $26.73M | $19.63M | $19.6M |
|---|
| 2011-12-31 | $155.01M | — | $15.18M | $6.05M | $7.77M |
|---|
| 2011-09-30 | $830.2M | — | $28.63M | $19.26M | $19.09M |
|---|
| 2011-06-30 | $762.79M | — | $25.93M | $17.51M | $17.36M |
|---|
| 2011-03-31 | $689.8M | — | $12.83M | $7.33M | $7.03M |
|---|
| 2010-12-31 | $602.24M | — | -$65.9M | -$73.89M | -$74.65M |
|---|
| 2010-09-30 | $576.01M | — | $10.18M | $4.02M | $5.07M |
|---|
| 2010-06-30 | $456.54M | — | $18.3M | $14.9M | $14.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.63B | — | $258.19M | $31.31M | -$440.4M |
|---|
| 2024-12-31 | $1.66B | — | $169.96M | -$49M | -$63.95M |
|---|
| 2023-12-31 | $1.72B | — | $205.13M | $47.63M | $117.72M |
|---|
| 2022-12-31 | $2.79B | — | $315.01M | — | $75.46M |
|---|
| 2021-12-31 | $2.13B | — | $75.7M | — | -$165.07M |
|---|
| 2020-12-31 | $1.82B | — | -$245.96M | -$398.99M | -$416.68M |
|---|
| 2019-12-31 | $2.48B | — | $272.7M | $100.72M | $96M |
|---|
| 2018-12-31 | $2.91B | — | $170.25M | -$10.29M | -$6.08M |
|---|
| 2017-12-31 | $2.03B | — | $220.55M | $78.12M | $82.65M |
|---|
| 2016-12-31 | $1.71B | — | $206.43M | $114.42M | $113.25M |
|---|
| 2015-12-31 | $2.25B | — | $156.87M | $425.57M | $422.53M |
|---|
| 2014-12-31 | $3.85B | — | $132.55M | $109.05M | $106.2M |
|---|
| 2013-12-31 | $4.13B | — | $110.76M | $84.85M | $86.11M |
|---|
| 2012-12-31 | $3.37B | — | $114.71M | $88.13M | $96.32M |
|---|
| 2011-12-31 | $2.44B | — | $82.58M | $50.15M | $51.25M |
|---|
| 2010-12-31 | $2.1B | — | -$27.38M | -$47.95M | -$48.46M |
|---|
| 2009-12-31 | $1.44B | — | $21.37M | $9.26M | $8.06M |
|---|