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 | $323.23M | — | $127.07M | $111.12M | $87.1M |
|---|
| 2026-03-31 | $437.53M | — | $227.59M | $210.51M | $165.82M |
|---|
| 2025-12-31 | $398.19M | — | $178.65M | $165.01M | $132.42M |
|---|
| 2025-09-30 | $379.75M | — | $158.99M | $142.8M | $111.39M |
|---|
| 2025-06-30 | $447.62M | — | $250.77M | $236.14M | $184.47M |
|---|
| 2025-03-31 | $197.03M | — | $12.01M | -$640,000.00 | -$464,000.00 |
|---|
| 2024-12-31 | $239.87M | — | -$314.99M | -$332.75M | -$273.24M |
|---|
| 2024-09-30 | $253.91M | — | $14.59M | -$17.8M | -$13.97M |
|---|
| 2024-06-30 | $181.12M | — | -$18.12M | -$33.8M | -$26.21M |
|---|
| 2024-03-31 | $283.23M | — | $81.77M | $66.89M | $52.04M |
|---|
| 2023-12-31 | $489.11M | — | $282.49M | $275.32M | $245.73M |
|---|
| 2023-09-30 | $266.67M | — | $67.18M | $53.7M | $608.44M |
|---|
| 2023-06-30 | $304.71M | — | $102.58M | $93.69M | $93.69M |
|---|
| 2023-03-31 | $731.22M | — | $522.59M | $523.05M | $523.05M |
|---|
| 2022-12-31 | $982.49M | — | $764.7M | $748.57M | $748.57M |
|---|
| 2022-09-30 | $191.1M | — | -$3.87M | -$18.47M | -$18.47M |
|---|
| 2022-06-30 | $465.33M | — | $275.1M | $256.58M | $256.58M |
|---|
| 2022-03-31 | -$307.82M | — | -$492.8M | -$491.98M | -$491.98M |
|---|
| 2021-09-30 | -$242.53M | — | -$435.28M | -$460.66M | -$461.31M |
|---|
| 2021-03-31 | $247.36M | — | $50.86M | $8.78M | $8.78M |
|---|
| 2020-12-31 | $244.73M | — | $19.63M | -$165.56M | -$165.56M |
|---|
| 2020-09-30 | $136.18M | — | -$346.4M | -$380.96M | -$380.96M |
|---|
| 2020-06-30 | $186.3M | — | -$555.75M | -$561.07M | -$561.07M |
|---|
| 2020-03-31 | $299.34M | — | -$480.09M | -$510.25M | -$517.54M |
|---|
| 2019-12-31 | $336.47M | — | -$1.44B | -$1.5B | -$1.81B |
|---|
| 2019-09-30 | $341.75M | — | -$570.96M | -$628.85M | -$484.8M |
|---|
| 2019-06-30 | $458.99M | — | $218.46M | $55.63M | $234.96M |
|---|
| 2019-03-31 | $320.58M | — | $93.01M | $62.24M | $62.24M |
|---|
| 2018-12-31 | $612.61M | — | $161.27M | $134M | $134M |
|---|
| 2018-09-30 | $360.96M | — | $113.58M | $95.15M | $95.15M |
|---|
| 2018-06-30 | $252.74M | — | $13.79M | $111.32M | $111.32M |
|---|
| 2018-03-31 | $325.39M | — | $110.32M | $90.02M | $90.09M |
|---|
| 2017-12-31 | $397.85M | — | $180.44M | $155.57M | $156.53M |
|---|
| 2017-09-30 | $265.5M | — | $50.48M | $21M | $18.24M |
|---|
| 2017-06-30 | $323.95M | — | $143.18M | $105.94M | $105.94M |
|---|
| 2017-03-31 | $333M | — | $181.68M | $154.46M | $154.46M |
|---|
| 2016-12-31 | $63.42M | — | -$190.95M | -$239.53M | -$240.37M |
|---|
| 2016-09-30 | $193.69M | — | -$157.99M | -$160.7M | -$157.3M |
|---|
| 2016-06-30 | -$28.16M | — | -$323.41M | -$339.93M | -$339.78M |
|---|
| 2016-03-31 | $156.96M | — | -$195.79M | -$242.46M | -$242.27M |
|---|
| 2015-12-31 | $189.83M | — | -$812.77M | -$867.53M | -$830.87M |
|---|
| 2015-09-30 | $230.57M | — | -$529.08M | -$604.81M | -$388.21M |
|---|
| 2015-06-30 | $112.27M | — | -$21.64M | -$48.54M | -$31.33M |
|---|
| 2015-03-31 | $176.32M | — | $28.77M | $40M | $25.52M |
|---|
| 2014-12-31 | $267.19M | — | $128.95M | $177.83M | $110.07M |
|---|
| 2014-09-30 | $170.8M | — | $53.45M | $11.8M | $6.92M |
|---|
| 2014-06-30 | $114.74M | — | $18.11M | $79.31M | $47.85M |
|---|
| 2014-03-31 | $118.03M | — | $25.11M | $131.81M | $82.56M |
|---|
| 2013-12-31 | $68.07M | — | $2.93M | $45.31M | $24.28M |
|---|
| 2013-09-30 | $69.25M | — | $15.14M | $63.93M | $40.53M |
|---|
| 2013-06-30 | $70.43M | — | $22.46M | $69.34M | $43.83M |
|---|
| 2013-03-31 | $55M | — | $14.94M | $72.75M | $44.56M |
|---|
| 2012-12-31 | $56.6M | — | $25.88M | $30.2M | $15.88M |
|---|
| 2012-09-30 | $60.54M | — | $18.18M | $16.02M | $502,000.00 |
|---|
| 2012-06-30 | $66.33M | — | $25.95M | $25.12M | $25.12M |
|---|
| 2012-03-31 | $65.46M | — | $27.26M | $26.87M | $26.87M |
|---|
| 2011-12-31 | $68.95M | — | $31.59M | $30.88M | $30.97M |
|---|
| 2011-09-30 | $58.08M | — | $29.12M | $29.01M | $29.01M |
|---|
| 2011-06-30 | $55.59M | — | $28.16M | $27.27M | $27.27M |
|---|
| 2011-03-31 | $46.64M | — | $22.11M | $21.17M | $21.17M |
|---|
| 2010-12-31 | $38.02M | — | $15.27M | $14.32M | $14.32M |
|---|
| 2010-09-30 | $33.4M | — | $13.68M | $12.68M | $12.68M |
|---|
| 2010-06-30 | $28.88M | — | $11M | $10.43M | $10.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.42B | — | $600.42M | $543.31M | $427.81M |
|---|
| 2024-12-31 | $958.13M | — | -$236.76M | -$317.46M | -$261.39M |
|---|
| 2023-12-31 | $1.79B | — | $974.85M | $945.76M | $1.47B |
|---|
| 2022-12-31 | $1.33B | — | $543.13M | $494.7M | $494.7M |
|---|
| 2020-12-31 | $866.54M | — | -$1.36B | -$1.62B | -$1.63B |
|---|
| 2019-12-31 | $1.56B | — | -$1.7B | -$2.01B | -$2B |
|---|
| 2018-12-31 | $1.55B | — | $398.96M | $430.49M | $430.56M |
|---|
| 2017-12-31 | $1.32B | — | $555.78M | $436.96M | $435.15M |
|---|
| 2016-12-31 | $385.91M | — | -$868.15M | -$982.62M | -$979.71M |
|---|
| 2015-12-31 | $708.99M | — | -$1.33B | -$1.48B | -$1.22B |
|---|
| 2014-12-31 | $670.76M | — | $225.63M | $400.74M | $247.4M |
|---|
| 2013-12-31 | $262.75M | — | $55.46M | $251.33M | $153.19M |
|---|
| 2012-12-31 | $248.93M | — | $97.26M | $98.2M | $68.37M |
|---|
| 2011-12-31 | $229.25M | — | $110.96M | $108.33M | $108.42M |
|---|
| 2010-12-31 | $127.92M | — | $50.75M | $47.4M | $47.36M |
|---|
| 2009-12-31 | $85.97M | — | $25.06M | $23.66M | $23.63M |
|---|