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 | $481M | — | $287.65M | $284.9M | $229.91M |
|---|
| 2026-03-31 | $376.71M | — | $184.52M | $180.33M | $150.05M |
|---|
| 2025-12-31 | $451.77M | — | -$92.89M | -$100.85M | -$141.59M |
|---|
| 2025-09-30 | $354.26M | — | $217.92M | $218.96M | $175.23M |
|---|
| 2025-06-30 | $325.72M | — | $202.44M | $204.94M | $165.16M |
|---|
| 2025-03-31 | $264.86M | — | $141.54M | $143.83M | $118.1M |
|---|
| 2024-12-31 | $298.01M | — | $175.5M | $178.21M | $137.01M |
|---|
| 2024-09-30 | $290.08M | — | $163.2M | $165.15M | $137.01M |
|---|
| 2024-06-30 | $231.35M | — | $117.24M | $117.74M | $93.25M |
|---|
| 2024-03-31 | $195.88M | — | $95.54M | $96.03M | $76.82M |
|---|
| 2023-12-31 | $230.04M | — | $101.04M | $101.18M | $85.39M |
|---|
| 2023-09-30 | $216.03M | — | $88.28M | $101.76M | $81.84M |
|---|
| 2023-06-30 | $221.04M | — | $94.46M | $93.16M | $74.75M |
|---|
| 2023-03-31 | $162.14M | — | $53.8M | $52.24M | $39.62M |
|---|
| 2022-12-31 | $181.5M | — | $74.51M | $70.79M | $57.7M |
|---|
| 2022-09-30 | $208.98M | — | $83.29M | $73.71M | $61.63M |
|---|
| 2022-06-30 | $152.37M | — | $34.06M | $30.01M | $22.69M |
|---|
| 2022-03-31 | $117.28M | — | $75.67M | $74.41M | $60.11M |
|---|
| 2021-12-31 | $102M | — | $56.53M | $54.81M | $66.77M |
|---|
| 2021-09-30 | $115.83M | — | $75.59M | $74.11M | $216.59M |
|---|
| 2021-06-30 | $136.46M | — | $93.05M | $91.52M | $91.46M |
|---|
| 2021-03-31 | $89.02M | — | $50.74M | $28.09M | $27.9M |
|---|
| 2020-12-31 | $121.7M | — | $77.62M | $73.25M | $73.16M |
|---|
| 2020-09-30 | $65.32M | — | $40.3M | $36.27M | $36.21M |
|---|
| 2020-06-30 | $55.22M | — | $29.56M | $25.88M | $25.82M |
|---|
| 2020-03-31 | $25.35M | — | -$3.22M | -$6.09M | -$6.1M |
|---|
| 2019-12-31 | $53.67M | — | -$32.06M | -$34.46M | -$34.4M |
|---|
| 2019-09-30 | $46.23M | — | -$24.54M | -$25M | -$25.02M |
|---|
| 2019-06-30 | $39.15M | — | -$13.98M | -$14.61M | -$14.62M |
|---|
| 2019-03-31 | $56.95M | — | $2.97M | $1.82M | $1.8M |
|---|
| 2018-12-31 | $60.23M | — | -$71,000.00 | -$1.81M | -$2.13M |
|---|
| 2018-09-30 | $25.56M | — | -$25.47M | -$27.85M | -$27.85M |
|---|
| 2018-06-30 | $35.2M | — | -$20.07M | -$22.86M | -$22.89M |
|---|
| 2018-03-31 | $30.87M | — | -$23.71M | -$27.27M | -$27.46M |
|---|
| 2017-12-31 | $189.56M | — | $125.93M | $121.55M | $123.88M |
|---|
| 2017-09-30 | $63.73M | — | $8.08M | $3.33M | $2.75M |
|---|
| 2017-06-30 | $33.75M | — | -$25.48M | -$30.58M | -$30.76M |
|---|
| 2017-03-31 | $29.57M | — | -$27.53M | -$32.69M | -$32.9M |
|---|
| 2016-12-31 | $39M | — | -$22.58M | -$27.81M | -$27.39M |
|---|
| 2016-09-30 | $31.85M | — | -$22.74M | -$27.66M | -$28.95M |
|---|
| 2016-06-30 | $33.34M | — | -$21.72M | -$26.58M | -$26.88M |
|---|
| 2016-03-31 | $42.5M | — | -$16.17M | -$19.82M | -$19.82M |
|---|
| 2015-12-31 | $52.23M | — | $5.47M | $4.32M | $4.32M |
|---|
| 2015-09-30 | $20.78M | — | -$23.24M | -$24.46M | -$24.46M |
|---|
| 2015-06-30 | $43.38M | — | $4.23M | $3.02M | $3.02M |
|---|
| 2015-03-31 | $18.67M | — | -$13.91M | — | -$15.11M |
|---|
| 2014-12-31 | $30.38M | — | -$3.85M | — | -$5.27M |
|---|
| 2014-09-30 | $14.61M | — | -$19.03M | — | -$20.28M |
|---|
| 2014-06-30 | $18.39M | — | -$14.94M | — | -$16.27M |
|---|
| 2014-03-31 | $11.97M | — | -$25.22M | — | -$26.55M |
|---|
| 2013-12-31 | $12.5M | — | -$21.32M | — | -$21.99M |
|---|
| 2013-09-30 | $16.01M | — | -$18.49M | — | -$19.29M |
|---|
| 2013-06-30 | $14.45M | — | -$22.12M | — | -$22.91M |
|---|
| 2013-03-31 | $11.83M | — | -$18.5M | — | -$19.29M |
|---|
| 2012-12-31 | $21.79M | — | -$4.41M | — | -$4.41M |
|---|
| 2012-09-30 | $5.33M | — | -$20.03M | — | -$20.01M |
|---|
| 2012-06-30 | $7.76M | — | -$14.05M | — | -$14.02M |
|---|
| 2012-03-31 | $7.44M | — | -$15.14M | — | -$15.12M |
|---|
| 2011-12-31 | $2.41M | — | -$18.43M | — | -$18.42M |
|---|
| 2011-09-30 | $22.94M | — | $5.15M | — | $5.17M |
|---|
| 2011-06-30 | $23.19M | — | $3.1M | — | $3.12M |
|---|
| 2011-03-31 | $7.54M | — | -$9.66M | — | -$9.64M |
|---|
| 2010-12-31 | $3.57M | — | -$17.88M | — | -$16.89M |
|---|
| 2010-09-30 | $3.4M | — | -$12.43M | — | -$12.41M |
|---|
| 2010-06-30 | $3.21M | — | -$12.15M | — | -$12.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.4B | — | $469.01M | $466.88M | $316.89M |
|---|
| 2024-12-31 | $1.02B | — | $551.48M | $557.13M | $444.09M |
|---|
| 2023-12-31 | $829.25M | — | $337.57M | $348.33M | $281.59M |
|---|
| 2022-12-31 | $660.12M | — | $267.53M | $248.92M | $202.13M |
|---|
| 2021-12-31 | $443.31M | — | $275.9M | $248.52M | $402.71M |
|---|
| 2020-12-31 | $267.59M | — | $144.26M | $129.3M | $129.09M |
|---|
| 2019-12-31 | $195.99M | — | -$67.61M | -$72.25M | -$72.24M |
|---|
| 2018-12-31 | $151.86M | — | -$69.33M | -$79.79M | -$80.33M |
|---|
| 2017-12-31 | $316.61M | — | $81M | $61.61M | $62.97M |
|---|
| 2016-12-31 | $146.69M | — | -$83.21M | -$101.86M | -$103.02M |
|---|
| 2015-12-31 | $135.06M | — | -$27.45M | -$32.23M | -$32.23M |
|---|
| 2014-12-31 | $75.33M | — | -$63.04M | -$68.38M | -$68.38M |
|---|
| 2013-12-31 | $54.8M | — | -$80.43M | — | -$83.48M |
|---|
| 2012-12-31 | $42.33M | — | -$53.63M | — | -$53.55M |
|---|
| 2011-12-31 | $56.09M | — | -$19.84M | — | -$19.77M |
|---|
| 2010-12-31 | $13.62M | — | -$54.26M | — | -$53.24M |
|---|
| 2009-12-31 | $13.67M | — | -$58.46M | — | -$58.36M |
|---|