Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $333.85M | $179.8M | $145.7M | $136.64M | $117.88M |
|---|
| 2026-03-31 | $411.43M | $253.26M | $223.11M | $215.55M | -$19.03M |
|---|
| 2025-12-31 | $448.11M | $248.21M | $220.04M | $188.29M | $134.41M |
|---|
| 2025-09-30 | $409.54M | $180.47M | $148.65M | $155.6M | $100.73M |
|---|
| 2025-06-30 | $218.99M | $85.28M | $57.97M | $49.02M | $57.71M |
|---|
| 2025-03-31 | $205.33M | $68.68M | $47.41M | $39.98M | $28.87M |
|---|
| 2024-12-31 | $249.66M | $68.33M | $38.14M | $19.99M | $11.92M |
|---|
| 2024-09-30 | $245.09M | $59.29M | $22.48M | $13.21M | $1.76M |
|---|
| 2024-06-30 | $245.66M | $51.43M | $40.6M | $36.95M | $27.87M |
|---|
| 2024-03-31 | $189.53M | $19.16M | $5.06M | -$3.94M | -$5.75M |
|---|
| 2023-12-31 | $160.69M | $6.87M | -$42.4M | -$48.62M | -$42.94M |
|---|
| 2023-09-30 | $181.91M | $33.48M | -$12.64M | -$23.92M | -$22.42M |
|---|
| 2023-06-30 | $178.13M | $37.66M | $4.81M | -$10.53M | -$15.69M |
|---|
| 2023-03-31 | $199.5M | $34.95M | $5.55M | $69,000.00 | -$3.17M |
|---|
| 2022-12-31 | $194.83M | $25.02M | -$9.45M | -$8.38M | -$4.45M |
|---|
| 2022-09-30 | $146.34M | $8.45M | -$25.46M | -$33.05M | -$23.53M |
|---|
| 2022-06-30 | $191.24M | $37.26M | $7.71M | -$13.27M | -$13.52M |
|---|
| 2022-03-31 | $186.5M | $45.43M | $14.76M | $9.78M | $4.15M |
|---|
| 2021-12-31 | $185.08M | $53.24M | $21.82M | -$13.77M | $11.88M |
|---|
| 2021-09-30 | $193.56M | $35.23M | -$8.57M | -$5.51M | -$979,000.00 |
|---|
| 2021-06-30 | $217.98M | $61.93M | $29.14M | -$1.39M | $2.75M |
|---|
| 2021-03-31 | $210.85M | $67.4M | $41.03M | $26.19M | $21.45M |
|---|
| 2020-12-31 | $188.89M | $50.91M | $28.93M | $3.88M | $3.11M |
|---|
| 2020-09-30 | $199.7M | $58.69M | $36.52M | $20.46M | $15.28M |
|---|
| 2020-06-30 | $166.36M | $38.11M | $13.91M | -$9.37M | -$12.02M |
|---|
| 2020-03-31 | $136.93M | $13.39M | -$13.05M | -$16.23M | -$15.82M |
|---|
| 2019-12-31 | $224.95M | $35.75M | $18.04M | -$1.64M | -$3.33M |
|---|
| 2019-09-30 | $161.53M | $14.88M | -$5.11M | -$21.13M | -$19.52M |
|---|
| 2019-06-30 | $134.17M | -$20.24M | -$43.48M | -$57.71M | -$46.53M |
|---|
| 2019-03-31 | $152.62M | $3.44M | -$16.12M | -$32.75M | -$25.53M |
|---|
| 2018-12-31 | $136.52M | -$1.27M | -$24.46M | -$28.91M | -$23.69M |
|---|
| 2018-09-30 | $143.65M | $6.58M | -$30.38M | -$25.86M | -$23.18M |
|---|
| 2018-06-30 | $147.26M | $35M | $3.76M | $12.5M | $12.07M |
|---|
| 2018-03-31 | $139.71M | $38.79M | $11.95M | $9.01M | $8.24M |
|---|
| 2017-12-31 | $160.11M | $46.31M | $22.94M | $9.56M | -$28.97M |
|---|
| 2017-09-30 | $140.84M | $42.96M | $20.27M | -$4.82M | $314,000.00 |
|---|
| 2017-06-30 | $134.28M | $29.74M | $2.51M | -$8.58M | -$24.95M |
|---|
| 2017-03-31 | $142.54M | $33.43M | $14.39M | -$3.72M | $25.08M |
|---|
| 2016-12-31 | $164.25M | $36.04M | $14.02M | $17.77M | $12.28M |
|---|
| 2016-09-30 | $179.39M | $58.69M | $38.24M | $35.24M | $25.79M |
|---|
| 2016-06-30 | $171.3M | $58.45M | $41.61M | $35.61M | $24.12M |
|---|
| 2016-03-31 | $131.02M | $30.82M | $15.57M | $1.04M | -$618,000.00 |
|---|
| 2015-12-31 | $115.34M | $11.74M | -$2.05M | -$2.46M | -$62.96M |
|---|
| 2015-09-30 | $104.94M | -$2.56M | -$21.2M | -$15.39M | -$9.89M |
|---|
| 2015-06-30 | $104.2M | $9.46M | -$17.29M | -$26.8M | -$26.67M |
|---|
| 2015-03-31 | $119.09M | $19.87M | $4.92M | $13.99M | $12.55M |
|---|
| 2014-12-31 | $121.99M | $22.21M | $2.41M | $12.73M | $16.91M |
|---|
| 2014-09-30 | $135.51M | $22.02M | $6.27M | $3.86M | $3.68M |
|---|
| 2014-06-30 | $117.5M | $18.73M | $5.03M | -$19.42M | -$14.4M |
|---|
| 2014-03-31 | $125.79M | $22.24M | $7.91M | $15.42M | $11.64M |
|---|
| 2013-12-31 | $114.18M | $14.73M | $700,000.00 | -$10.78M | -$2.91M |
|---|
| 2013-09-30 | $106.63M | $20.69M | $1.74M | -$11M | -$8.46M |
|---|
| 2013-06-30 | $85.33M | $5.11M | -$32.62M | -$31.65M | -$24.86M |
|---|
| 2013-03-31 | $76.45M | $25.62M | -$2.21M | $18.51M | $11.09M |
|---|
| 2012-12-31 | $81.1M | $34.04M | $6.19M | $1.6M | $743,000.00 |
|---|
| 2012-09-30 | $81.87M | $37.31M | $8.73M | -$871,000.00 | -$885,000.00 |
|---|
| 2012-06-30 | $67.02M | $23.97M | -$2.48M | $3.22M | $2.52M |
|---|
| 2012-03-31 | — | $48.2M | $25.44M | $19.89M | $12.57M |
|---|
| 2011-12-31 | — | $49.83M | $31.63M | $30.08M | $18.57M |
|---|
| 2011-09-30 | — | $67.81M | $43.49M | $83.25M | $55.92M |
|---|
| 2011-06-30 | — | $67.79M | $53.79M | $52.96M | $33.32M |
|---|
| 2011-03-31 | — | $79.57M | $68.74M | $66.85M | $43.36M |
|---|
| 2010-12-31 | — | $74.69M | — | -$143.37M | -$9.74M |
|---|
| 2010-09-30 | — | $54.52M | — | $27.87M | $19.79M |
|---|
| 2010-06-30 | — | $38.07M | — | $25.34M | $17.08M |
|---|
| 2010-03-31 | — | $27.54M | — | $15.62M | $21.84M |
|---|
| 2009-12-31 | — | $35.93M | — | $23.36M | $32.07M |
|---|
| 2009-09-30 | — | $38.12M | — | $26.54M | $25.95M |
|---|
| 2009-06-30 | — | $17.16M | — | $2.84M | $2.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.42B | $622.2M | $514.8M | $479.18M | $321.71M |
|---|
| 2024-12-31 | $929.93M | $198.21M | $106.28M | $66.22M | $35.8M |
|---|
| 2023-12-31 | $720.23M | $112.95M | -$44.67M | -$83M | -$84.22M |
|---|
| 2022-12-31 | $718.91M | $116.16M | -$12.44M | -$44.91M | -$37.35M |
|---|
| 2021-12-31 | $807.47M | $217.8M | $83.42M | $5.53M | $35.1M |
|---|
| 2020-12-31 | $691.87M | $161.1M | $66.98M | -$1.26M | -$9.46M |
|---|
| 2019-12-31 | $673.27M | $33.83M | -$46.68M | -$113.23M | -$94.91M |
|---|
| 2018-12-31 | $567.14M | $79.1M | -$39.13M | -$33.26M | -$26.56M |
|---|
| 2017-12-31 | $577.78M | $152.45M | $60.11M | -$7.56M | -$28.52M |
|---|
| 2016-12-31 | $645.96M | $184M | $109.44M | $89.66M | $61.57M |
|---|
| 2015-12-31 | $443.57M | $38.51M | -$35.61M | -$30.66M | -$86.97M |
|---|
| 2014-12-31 | $500.78M | $85.2M | $21.63M | $12.58M | $17.82M |
|---|
| 2013-12-31 | $382.59M | $66.15M | -$32.39M | -$34.93M | -$25.13M |
|---|
| 2012-12-31 | $321.14M | $143.52M | $37.87M | $23.83M | $14.95M |
|---|
| 2011-12-31 | $477.63M | $265M | $197.65M | $233.14M | $151.16M |
|---|
| 2010-12-31 | — | $194.82M | -$51.56M | -$74.55M | $48.98M |
|---|
| 2009-12-31 | — | $101.07M | $75.27M | $60.15M | $67.83M |
|---|
| 2008-12-31 | — | $17.86M | -$25.36M | -$33.37M | -$66.56M |
|---|