Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $911.74M | $750.86M | $43.32M | $49.57M | $43.34M |
|---|
| 2026-03-31 | $881M | $735.3M | $27.94M | $39.29M | $32.55M |
|---|
| 2025-12-31 | $846.75M | $709.05M | $48.24M | $61.66M | $54.43M |
|---|
| 2025-09-30 | $809.52M | $676M | $11.23M | $23.14M | $16.54M |
|---|
| 2025-06-30 | $760.87M | $638.71M | -$24.61M | -$5.46M | -$3.26M |
|---|
| 2025-03-31 | $714.14M | $599.03M | -$27.48M | -$9.87M | -$21.79M |
|---|
| 2024-12-31 | $703.18M | $599.84M | -$10.8M | $12.99M | $4.98M |
|---|
| 2024-09-30 | $669.72M | $570.4M | -$9.63M | $10.65M | $8.15M |
|---|
| 2024-06-30 | $637.23M | $541.71M | -$23.94M | -$2.68M | -$14.44M |
|---|
| 2024-03-31 | $617.41M | $522.33M | -$23.23M | $7.72M | $5.93M |
|---|
| 2023-12-31 | $581.92M | $494.47M | -$23.15M | -$8.05M | -$12.41M |
|---|
| 2023-09-30 | $557.56M | $471.92M | -$18.56M | -$4.99M | -$3.58M |
|---|
| 2023-06-30 | $529.14M | $444.18M | -$116.17M | -$103.23M | -$111.8M |
|---|
| 2023-03-31 | $501.62M | $421.29M | -$43.05M | -$34.3M | -$36.72M |
|---|
| 2022-12-31 | $469.66M | $395.63M | -$7.25M | -$6.65M | -$10.23M |
|---|
| 2022-09-30 | $443.96M | $361.83M | -$32.21M | -$29.66M | -$31.41M |
|---|
| 2022-06-30 | $421.76M | $342.82M | -$52.25M | -$54.24M | -$56.36M |
|---|
| 2022-03-31 | $395.6M | $322.66M | -$11.15M | -$7.9M | -$9.34M |
|---|
| 2021-12-31 | $369.31M | $297.67M | -$8.24M | -$14.99M | -$16.37M |
|---|
| 2021-09-30 | $339.2M | $269.59M | -$14.93M | -$12.62M | -$13.74M |
|---|
| 2021-06-30 | $310.79M | $247.91M | -$16.6M | -$22.91M | -$24.57M |
|---|
| 2021-03-31 | $281.37M | $226.63M | -$15.03M | -$23.3M | -$23.16M |
|---|
| 2020-12-31 | $252.07M | $204.77M | -$7.64M | -$13.8M | -$15.42M |
|---|
| 2020-09-30 | $228.39M | $185.78M | -$15.46M | -$21.57M | -$22.5M |
|---|
| 2020-06-30 | $203.61M | $164.83M | -$13.63M | -$28.39M | -$29.4M |
|---|
| 2020-03-31 | $198.97M | $160.68M | -$14.1M | -$17.05M | -$17.72M |
|---|
| 2019-12-31 | $186.19M | $150.21M | -$8.16M | -$9M | -$10.3M |
|---|
| 2019-09-30 | $173.62M | $140.36M | -$14.07M | -$14.74M | -$14.99M |
|---|
| 2019-06-30 | $163.26M | $132.11M | -$15.73M | -$16.65M | -$17.36M |
|---|
| 2019-03-31 | $151.8M | $122.22M | -$9.04M | -$10.39M | -$11.1M |
|---|
| 2018-12-31 | $144.02M | $116.66M | -$7.83M | -$10.89M | -$11.49M |
|---|
| 2018-09-30 | $131.83M | $106.06M | -$15.05M | -$18.3M | -$18.66M |
|---|
| 2018-06-30 | $122.58M | $97.73M | -$14.05M | -$17.81M | -$18.23M |
|---|
| 2018-03-31 | $114.56M | $92.18M | -$11.32M | -$14.96M | -$15.45M |
|---|
| 2017-12-31 | $106.54M | $85.49M | -$9.43M | -$13.45M | -$11.54M |
|---|
| 2017-09-30 | $97.73M | $78.72M | -$12.13M | -$15.94M | -$10.58M |
|---|
| 2017-06-30 | $89.09M | $70.5M | -$10.58M | -$12.77M | -$9.52M |
|---|
| 2017-03-31 | $82.25M | $65.18M | -$8M | -$7.88M | -$8.08M |
|---|
| 2016-12-31 | $76.44M | $59.56M | -$13.82M | -$13.61M | -$13.83M |
|---|
| 2016-09-30 | $70.59M | $54.78M | -$9.95M | -$10.19M | -$10.52M |
|---|
| 2016-06-30 | $64.97M | $49.78M | -$11.03M | -$11.12M | -$11.06M |
|---|
| 2016-03-31 | $58.96M | $44.99M | -$9.86M | -$10.1M | -$10.15M |
|---|
| 2015-12-31 | $53.13M | $39.42M | -$10.45M | -$10.1M | -$10.25M |
|---|
| 2015-09-30 | $47.71M | $35.23M | -$13.29M | -$13.38M | -$13.55M |
|---|
| 2015-06-30 | $42.94M | $31.67M | -$11.32M | -$11.36M | -$11.39M |
|---|
| 2015-03-31 | $38.17M | $27.7M | -$11.41M | -$10.81M | -$10.86M |
|---|
| 2014-12-31 | $34.16M | $24.23M | -$19.95M | -$19.79M | -$19.7M |
|---|
| 2014-09-30 | $30.45M | $21.24M | -$10.96M | -$10.79M | -$10.79M |
|---|
| 2014-06-30 | $27.1M | $18.82M | -$8.28M | -$8.28M | -$8.28M |
|---|
| 2014-03-31 | $24.17M | $16.51M | -$9.41M | -$9.47M | -$9.47M |
|---|
| 2013-12-31 | $22.38M | $16.06M | — | — | -$8.43M |
|---|
| 2013-09-30 | $20.18M | $12.8M | — | — | -$9.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.13B | $2.62B | $7.38M | $69.46M | $45.91M |
|---|
| 2024-12-31 | $2.63B | $2.23B | -$67.6M | $28.68M | $4.63M |
|---|
| 2023-12-31 | $2.17B | $1.83B | -$200.93M | -$150.58M | -$164.51M |
|---|
| 2022-12-31 | $1.73B | $1.42B | -$102.86M | -$98.45M | -$107.35M |
|---|
| 2021-12-31 | $1.3B | $1.04B | -$54.8M | -$73.82M | -$77.84M |
|---|
| 2020-12-31 | $883.03M | $716.07M | -$50.83M | -$80.82M | -$85.03M |
|---|
| 2019-12-31 | $674.86M | $544.9M | -$46.99M | -$50.77M | -$53.75M |
|---|
| 2018-12-31 | $512.98M | $412.62M | -$48.26M | -$61.96M | -$63.83M |
|---|
| 2017-12-31 | $375.61M | $299.88M | -$40.14M | -$50.04M | -$39.71M |
|---|
| 2016-12-31 | $270.97M | $209.1M | -$44.66M | -$45.03M | -$45.56M |
|---|
| 2015-12-31 | $181.94M | $134.02M | -$46.47M | -$45.64M | -$46.05M |
|---|
| 2014-12-31 | $115.88M | $80.8M | -$48.61M | -$48.32M | -$48.23M |
|---|
| 2013-12-31 | $77.63M | $50.13M | -$34.25M | -$34.27M | -$34.27M |
|---|
| 2012-12-31 | $51.6M | $34.77M | — | -$18.78M | -$18.78M |
|---|