Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $551.68M | $235.05M | $39.13M | $23.14M | $19.09M |
|---|
| 2026-03-31 | $530.23M | $206.23M | $13.58M | -$3.98M | $30.13M |
|---|
| 2025-12-31 | $540.7M | $202.99M | $5.64M | -$15.9M | -$15.73M |
|---|
| 2025-09-30 | $536.99M | $200.88M | $13.72M | -$2.51M | -$3.4M |
|---|
| 2025-06-30 | $548.87M | $208.06M | $10.59M | $33.68M | $35.34M |
|---|
| 2025-03-31 | $604.7M | $210.11M | $12.89M | -$10.91M | -$15.48M |
|---|
| 2024-12-31 | $629.81M | $227.26M | $37.69M | $8.22M | -$23.83M |
|---|
| 2024-09-30 | $589.13M | $204.85M | $8.24M | -$17.93M | -$32.98M |
|---|
| 2024-06-30 | $596.46M | $207.43M | $7.69M | -$19.53M | -$21.41M |
|---|
| 2024-03-31 | $566.66M | $185.24M | -$10.66M | -$36.77M | -$39.47M |
|---|
| 2023-12-31 | $587.86M | $171.59M | -$12.18M | -$36.68M | -$17.15M |
|---|
| 2023-09-30 | $553.31M | $183.92M | $22.85M | -$5.37M | $7.24M |
|---|
| 2023-06-30 | $549.31M | $192.33M | $2.76M | -$22.86M | -$9.93M |
|---|
| 2023-03-31 | $568.65M | $192.04M | $9.4M | -$13.39M | -$9.81M |
|---|
| 2022-12-31 | $578.01M | $174.95M | -$222,000.00 | — | -$15.54M |
|---|
| 2022-09-30 | $597.86M | $186.4M | -$467,000.00 | -$21.31M | -$9.81M |
|---|
| 2022-06-30 | $561M | $167.59M | -$48,000.00 | -$16.85M | -$7.47M |
|---|
| 2022-03-31 | $543.12M | $168.83M | -$42.16M | -$54.8M | -$38.07M |
|---|
| 2021-12-31 | $340.53M | $127.49M | $23.83M | — | $19.93M |
|---|
| 2021-09-30 | $336.06M | $127.79M | $38.38M | $37.93M | $31.08M |
|---|
| 2021-06-30 | $321.68M | $123.53M | $34.47M | $34.83M | $28.4M |
|---|
| 2021-03-31 | $318.05M | $112.68M | $26.57M | $27.09M | $23.73M |
|---|
| 2020-12-31 | $320.45M | $119.87M | $27.02M | $30.11M | $26.14M |
|---|
| 2020-09-30 | $318.57M | $113.92M | $25.53M | $26.17M | $24.99M |
|---|
| 2020-06-30 | $303.38M | $106.28M | $19.56M | $20.84M | $18.91M |
|---|
| 2020-03-31 | $328.61M | $121.42M | $26.06M | $20.38M | $16.83M |
|---|
| 2019-12-31 | $315.52M | $114.14M | $17.82M | $20.92M | $20.64M |
|---|
| 2019-09-30 | $307.47M | $118.55M | $32.9M | $32.75M | $26.56M |
|---|
| 2019-06-30 | $312.28M | $103.87M | $26.27M | $27.61M | $22.83M |
|---|
| 2019-03-31 | $330.93M | $135.3M | $30.37M | $33.43M | $31M |
|---|
| 2018-12-31 | $340.38M | $134.64M | -$9.13M | -$12.48M | -$7.36M |
|---|
| 2018-09-30 | $327.17M | $134.59M | $2.25M | $1.44M | $219,000.00 |
|---|
| 2018-06-30 | $360.46M | $151.8M | $31.72M | $29.6M | $31.05M |
|---|
| 2018-03-31 | $372.03M | $149M | $4.91M | $3.82M | $4.88M |
|---|
| 2017-12-31 | $370.12M | $137.49M | $43.32M | $39.9M | $49.71M |
|---|
| 2017-09-30 | $343.24M | $111.6M | -$3.7M | $4.71M | $136,000.00 |
|---|
| 2017-06-30 | $331.51M | $88.06M | -$35.93M | -$39.18M | -$37.06M |
|---|
| 2017-03-31 | $247.74M | $88.95M | -$16.98M | $45.85M | $55.86M |
|---|
| 2016-12-31 | $95.69M | $50.76M | $13.77M | $14.09M | $9.51M |
|---|
| 2016-09-30 | $97.11M | $51.27M | $22.46M | $23.03M | $18.81M |
|---|
| 2016-06-30 | $96.72M | $50.13M | $22.77M | $23.96M | $16.61M |
|---|
| 2016-03-31 | $89.86M | $49.23M | $23.95M | $24.09M | $18.16M |
|---|
| 2015-12-31 | $90.39M | $48.26M | $12.5M | $12.64M | $5.46M |
|---|
| 2015-09-30 | $86.02M | $46.27M | $24.77M | $25M | $16.27M |
|---|
| 2015-06-30 | $83.78M | $43.76M | $20.32M | $20.56M | $13.57M |
|---|
| 2015-03-31 | $81.48M | $42.51M | $10.97M | $11.5M | $9.69M |
|---|
| 2014-12-31 | $79.9M | $39.69M | $12.05M | $12.24M | $7.37M |
|---|
| 2014-09-30 | $77.46M | $38.15M | $8.41M | $8.56M | $6.43M |
|---|
| 2014-06-30 | $78.68M | $37.54M | $8.7M | $8.91M | $5.88M |
|---|
| 2014-03-31 | $73.23M | $36.03M | $9.88M | $10.09M | $6.66M |
|---|
| 2013-12-31 | $77.94M | $38.95M | $13.56M | $13.75M | $13.33M |
|---|
| 2013-09-30 | $82.82M | $40.96M | $15.42M | $15.61M | $11.03M |
|---|
| 2013-06-30 | $78.66M | $38.04M | $10.95M | $11.16M | $7.37M |
|---|
| 2013-03-31 | $74.3M | $36.79M | $12.03M | $12.19M | $8.69M |
|---|
| 2012-12-31 | $82.67M | $41.77M | $18.82M | $18.94M | $12.34M |
|---|
| 2012-09-30 | $81.41M | $40.7M | $17.53M | $17.69M | $12.19M |
|---|
| 2012-06-30 | $77.28M | $39.08M | $13.55M | $13.69M | $9.15M |
|---|
| 2012-03-31 | $75.51M | $34.97M | $11.38M | $11.52M | $7.6M |
|---|
| 2011-12-31 | $76.47M | $35.95M | $25.74M | $25.98M | $17.84M |
|---|
| 2011-09-30 | $76.46M | $35.57M | $13.29M | $13.42M | $9.26M |
|---|
| 2011-06-30 | $77.8M | $36.2M | $13.98M | $14.41M | $9.49M |
|---|
| 2011-03-31 | $71.47M | $34.63M | $12.21M | $12.61M | $8.07M |
|---|
| 2010-12-31 | $74M | $35.88M | $14.88M | $14.96M | $8.98M |
|---|
| 2010-09-30 | $75.74M | $34.03M | $14.62M | $14.41M | $8.98M |
|---|
| 2010-06-30 | $68.86M | $32.13M | $11.8M | $11.87M | $7.71M |
|---|
| 2010-03-31 | $64.36M | $26.93M | $6.35M | $6.55M | $4.26M |
|---|
| 2009-12-31 | $67.27M | $28.87M | $8.4M | $8.54M | $5.85M |
|---|
| 2009-09-30 | $53.97M | $25.05M | $7.64M | $8.06M | $6.32M |
|---|
| 2009-06-30 | $53.4M | $25.79M | $8.67M | $8.97M | $5.74M |
|---|
| 2009-03-31 | $54.34M | $26.57M | $10.72M | $11.03M | $7.06M |
|---|
| 2008-12-31 | $56.75M | $26.29M | $12.55M | $13.56M | $8.99M |
|---|
| 2008-09-30 | $54.74M | $24.95M | $10.52M | $11.51M | $7.65M |
|---|
| 2008-06-30 | $48.59M | $20.8M | $5.67M | $6.81M | $4.77M |
|---|
| 2008-03-31 | $44.65M | $17.77M | $2.64M | $4.2M | $2.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.23B | $822.04M | $42.83M | $4.36M | $732,000.00 |
|---|
| 2024-12-31 | $2.38B | $824.78M | $42.96M | -$66.01M | -$117.69M |
|---|
| 2023-12-31 | $2.26B | $739.87M | $22.83M | -$78.3M | -$29.66M |
|---|
| 2022-12-31 | $2.28B | $697.76M | -$42.9M | — | -$74.29M |
|---|
| 2021-12-31 | $1.32B | $491.49M | $123.25M | — | $103.14M |
|---|
| 2020-12-31 | $1.27B | $461.5M | $98.16M | $97.49M | $86.87M |
|---|
| 2019-12-31 | $1.27B | $471.86M | $107.36M | $114.71M | $101.04M |
|---|
| 2018-12-31 | $1.4B | $570.03M | $29.76M | $22.37M | $28.79M |
|---|
| 2017-12-31 | $1.29B | $426.1M | -$13.29M | $51.28M | $68.64M |
|---|
| 2016-12-31 | $379.37M | $201.4M | $82.94M | $85.16M | $63.08M |
|---|
| 2015-12-31 | $341.67M | $180.8M | $68.57M | $69.7M | $44.99M |
|---|
| 2014-12-31 | $309.26M | $151.4M | $39.04M | $39.79M | $26.34M |
|---|
| 2013-12-31 | $313.72M | $154.73M | $51.95M | $52.71M | $40.42M |
|---|
| 2012-12-31 | $316.87M | $156.51M | $61.28M | $61.84M | $41.28M |
|---|
| 2011-12-31 | $302.2M | $142.35M | $65.22M | $66.42M | $44.67M |
|---|
| 2010-12-31 | $282.96M | $128.97M | $47.66M | $47.79M | $29.92M |
|---|
| 2009-12-31 | $228.97M | $106.28M | $35.43M | $36.61M | $24.98M |
|---|
| 2008-12-31 | $204.73M | $89.82M | $31.38M | $36.08M | $24.3M |
|---|
| 2007-12-31 | $188.14M | $78.24M | $24.65M | $33.35M | $23.08M |
|---|