Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.21B | — | — | $23M | $12M |
|---|
| 2026-03-31 | $1.14B | — | — | $74M | $66M |
|---|
| 2025-12-31 | $1.19B | — | — | $93M | $48M |
|---|
| 2025-09-30 | $1.17B | — | — | $45M | $25M |
|---|
| 2025-06-30 | $1.14B | — | — | $43M | $25M |
|---|
| 2025-03-31 | $1.02B | — | — | -$6M | -$17M |
|---|
| 2024-12-31 | $1.15B | — | — | $49M | $20M |
|---|
| 2024-09-30 | $1.18B | — | — | $93M | $29M |
|---|
| 2024-06-30 | $1.11B | — | — | $7M | $2M |
|---|
| 2024-03-31 | $1.03B | — | — | -$13M | -$4M |
|---|
| 2023-12-31 | $633M | — | — | $108M | $68M |
|---|
| 2023-09-30 | $1.02B | — | — | $136M | $92M |
|---|
| 2023-06-30 | $1.01B | — | — | $115M | $80M |
|---|
| 2023-03-31 | $934M | — | — | $90M | $73M |
|---|
| 2022-12-31 | $695M | — | — | $92M | $78M |
|---|
| 2022-09-30 | $1.12B | — | — | $204M | $150M |
|---|
| 2022-06-30 | $948M | — | — | $114M | $73M |
|---|
| 2022-03-31 | $779M | — | — | $71M | $51M |
|---|
| 2021-12-31 | $838M | — | — | $122M | $75.37M |
|---|
| 2021-09-30 | $928M | — | — | $148M | $98.7M |
|---|
| 2021-06-30 | $334M | — | — | $12M | $9M |
|---|
| 2021-03-31 | $235M | — | — | -$13M | -$7M |
|---|
| 2020-12-31 | $212M | — | — | -$221M | -$154.23M |
|---|
| 2020-09-30 | $208M | — | — | -$12M | -$6.85M |
|---|
| 2020-06-30 | $123M | — | — | -$56M | -$48M |
|---|
| 2020-03-31 | $351M | — | — | $9M | $8M |
|---|
| 2019-12-31 | $468M | — | — | $74M | $71.34M |
|---|
| 2019-09-30 | $466M | — | — | $70M | $50M |
|---|
| 2019-06-30 | $454M | — | — | $54M | $39M |
|---|
| 2019-03-31 | $450M | — | — | $75M | $55M |
|---|
| 2018-12-31 | $642M | — | — | $161M | $120.56M |
|---|
| 2018-09-30 | $427M | — | — | $56M | $40.53M |
|---|
| 2018-06-30 | $563M | — | — | $146M | $107M |
|---|
| 2018-03-31 | $367M | — | — | $40M | $30M |
|---|
| 2017-12-31 | $447M | — | — | $80M | $183.04M |
|---|
| 2017-09-30 | $426M | — | — | $71M | $42.7M |
|---|
| 2017-06-30 | $439M | — | — | $84M | $50.83M |
|---|
| 2017-03-31 | $399M | — | — | $76M | $50.21M |
|---|
| 2016-12-31 | $415M | — | — | $65M | $37.89M |
|---|
| 2016-09-30 | $407M | — | — | $68M | $34.6M |
|---|
| 2016-06-30 | $391M | — | — | $80M | $47.4M |
|---|
| 2016-03-31 | $370M | — | — | $80M | $48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.51B | — | — | $175M | $81M |
|---|
| 2024-12-31 | $4.47B | — | — | $136M | $47M |
|---|
| 2023-12-31 | $3.59B | — | — | $449M | $313M |
|---|
| 2022-12-31 | $3.54B | — | — | $481M | $352M |
|---|
| 2021-12-31 | $2.34B | — | — | $269M | $176M |
|---|
| 2020-12-31 | $894M | — | — | -$280M | -$201M |
|---|
| 2019-12-31 | $1.84B | — | — | $273M | $215.7M |
|---|
| 2018-12-31 | $2B | — | — | $403M | $298.12M |
|---|
| 2017-12-31 | $1.71B | — | — | $311M | $326.78M |
|---|
| 2016-12-31 | $1.58B | — | — | $293M | $167.62M |
|---|
| 2015-12-31 | $1.48B | — | — | $292M | $174.1M |
|---|