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 | $278.58M | $112.52M | $4.53M | $12.54M | $5.24M |
|---|
| 2026-03-31 | $265.5M | $99.5M | -$7.74M | $1.02M | $1.58M |
|---|
| 2025-12-31 | $274.47M | $99.07M | $3.32M | $10.56M | $13.27M |
|---|
| 2025-09-30 | $250.79M | $99.01M | $7.86M | $15.65M | $7.46M |
|---|
| 2025-06-30 | $250.72M | $93.57M | $104,000.00 | $8.27M | $6.61M |
|---|
| 2025-03-31 | $227.79M | $89.81M | $1.83M | $10.62M | $3.76M |
|---|
| 2024-12-31 | $234.34M | $90.34M | $13.95M | $22.01M | $7.82M |
|---|
| 2024-09-30 | $233.14M | $54.09M | -$253.35M | -$242.51M | -$233.59M |
|---|
| 2024-06-30 | $257.65M | $96.19M | $12.04M | $25.01M | $20.15M |
|---|
| 2024-03-31 | $252.01M | $97.54M | $19.1M | $33.6M | $24.1M |
|---|
| 2023-12-31 | $298.89M | $114.17M | $28.78M | $42.15M | $41.43M |
|---|
| 2023-09-30 | $301.4M | $132.9M | $55.71M | $67.82M | $54.99M |
|---|
| 2023-06-30 | $339.97M | $147.69M | $72.06M | $81.61M | $62.32M |
|---|
| 2023-03-31 | $347.17M | $146.94M | $75.43M | $83.29M | $60.14M |
|---|
| 2022-12-31 | $333.54M | $60.82M | -$88.48M | -$80.04M | -$92.9M |
|---|
| 2022-09-30 | $349.01M | $150.42M | $93.16M | $97.09M | $76.26M |
|---|
| 2022-06-30 | $377.02M | $172.34M | $71.68M | $73.47M | $56.97M |
|---|
| 2022-03-31 | $369.98M | $171.82M | $93.14M | $92.84M | $69.57M |
|---|
| 2021-12-31 | $364.47M | $166.01M | $84.8M | $84.52M | $65.09M |
|---|
| 2021-09-30 | $379.15M | $185.87M | $101.99M | $101.49M | $75.4M |
|---|
| 2021-06-30 | $371.66M | $180.53M | $92.25M | $91.87M | $69.8M |
|---|
| 2021-03-31 | $345.59M | $163.99M | $88.84M | $88.6M | $68.13M |
|---|
| 2020-12-31 | $336.63M | $146.88M | $65.24M | $65.6M | $49.34M |
|---|
| 2020-09-30 | $318.44M | $152.79M | $41.41M | $42.52M | $35.6M |
|---|
| 2020-06-30 | $296.41M | $136.45M | $47.21M | $49.51M | $38.23M |
|---|
| 2020-03-31 | $249.24M | $102.88M | $44.8M | $48.06M | $36.4M |
|---|
| 2019-12-31 | $306.63M | $124.2M | $243,000.00 | $2.96M | -$4.45M |
|---|
| 2019-09-30 | $329.14M | $152.86M | $74.15M | $77.36M | $57.25M |
|---|
| 2019-06-30 | $363.77M | $180.24M | $91.09M | $95.8M | $72.27M |
|---|
| 2019-03-31 | $315.05M | $148.91M | $68.32M | $72.26M | $55.16M |
|---|
| 2018-12-31 | $330.05M | $166.75M | $96.05M | $100.87M | $75.56M |
|---|
| 2018-09-30 | $356.35M | $195.18M | $123.86M | $128.17M | $100.52M |
|---|
| 2018-06-30 | $413.61M | $234.98M | $162.39M | $163.51M | $121.62M |
|---|
| 2018-03-31 | $359.86M | $203.36M | $141.1M | $141.85M | $106.33M |
|---|
| 2017-12-31 | $361.06M | $208.79M | $148.27M | $148.42M | $52.96M |
|---|
| 2017-09-30 | $392.62M | $224.56M | $160.22M | $160.56M | $115.6M |
|---|
| 2017-06-30 | $369.37M | $206.3M | $141.14M | $141.63M | $104.12M |
|---|
| 2017-03-31 | $285.85M | $157.27M | $101.48M | $101.26M | $74.95M |
|---|
| 2016-12-31 | $280.12M | $155.34M | $105.2M | $106.28M | $75.13M |
|---|
| 2016-09-30 | $266.02M | $144.79M | $94.09M | $94.65M | $69.24M |
|---|
| 2016-06-30 | $252.79M | $137.7M | $95.01M | $95.42M | $67.06M |
|---|
| 2016-03-31 | $207.25M | $114.41M | $70.02M | $70.22M | $49.33M |
|---|
| 2015-12-31 | $223.63M | $122.04M | $83.02M | $82.55M | $60.7M |
|---|
| 2015-09-30 | $243.54M | $133.3M | $89.56M | $89.65M | $62.79M |
|---|
| 2015-06-30 | $235.14M | $128.7M | $87.44M | $87.49M | $61.3M |
|---|
| 2015-03-31 | $198.96M | $107.83M | $82.02M | $81.92M | $57.36M |
|---|
| 2014-12-31 | $207.4M | $113.92M | $79.63M | $79.76M | $56.43M |
|---|
| 2014-09-30 | $199.65M | $109.09M | $77.59M | $77.75M | $55.2M |
|---|
| 2014-06-30 | $192.2M | $104.23M | $68.75M | $68.99M | $48.28M |
|---|
| 2014-03-31 | $170.58M | $89.28M | $57.79M | $57.98M | $40.53M |
|---|
| 2013-12-31 | $165.86M | $81.52M | $48.85M | $48.98M | $36.6M |
|---|
| 2013-09-30 | $172.15M | $92.81M | $59.77M | $60.05M | $42.34M |
|---|
| 2013-06-30 | $168.17M | $89.92M | $59.88M | $59.6M | $41.72M |
|---|
| 2013-03-31 | $141.85M | $75.64M | $49.65M | $49.66M | $35.13M |
|---|
| 2012-12-31 | $145.03M | $75.17M | $47.26M | $48.03M | $34.91M |
|---|
| 2012-09-30 | $156.38M | $85.96M | $60.01M | $60.27M | $42.44M |
|---|
| 2012-06-30 | $137.93M | $74.91M | $56.45M | $56.97M | $37.74M |
|---|
| 2012-03-31 | $123.19M | $68.68M | $45.18M | $43.95M | $29.92M |
|---|
| 2011-12-31 | $123.52M | $66.42M | $46.07M | $46.18M | $31.09M |
|---|
| 2011-09-30 | $129.06M | $70.46M | $49.23M | $49.17M | $32.87M |
|---|
| 2011-06-30 | $121.94M | $66.71M | $46.12M | $45.33M | $30.74M |
|---|
| 2011-03-31 | $99.96M | $53.67M | $34.1M | $33.9M | $23.07M |
|---|
| 2010-12-31 | $100.99M | $55.52M | $38.81M | $38.83M | $27.06M |
|---|
| 2010-09-30 | $79.81M | $39.93M | $20.55M | $19.87M | $13.23M |
|---|
| 2010-06-30 | $67.26M | $30.46M | $15.71M | $15.49M | $10.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1B | $381.46M | $13.1M | $45.1M | $31.1M |
|---|
| 2024-12-31 | $977.13M | $338.16M | -$208.25M | -$161.89M | -$181.53M |
|---|
| 2023-12-31 | $1.29B | $541.7M | $231.97M | $274.88M | $218.88M |
|---|
| 2022-12-31 | $1.43B | $555.41M | $169.5M | $183.35M | $109.91M |
|---|
| 2021-12-31 | $1.46B | $696.4M | $367.88M | $366.48M | $278.42M |
|---|
| 2020-12-31 | $1.2B | $539M | $198.66M | $205.69M | $159.57M |
|---|
| 2019-12-31 | $1.31B | $606.21M | $233.79M | $248.38M | $180.23M |
|---|
| 2018-12-31 | $1.46B | $800.27M | $523.41M | $534.4M | $404.03M |
|---|
| 2017-12-31 | $1.41B | $796.91M | $551.11M | $551.87M | $347.61M |
|---|
| 2016-12-31 | $1.01B | $552.24M | $364.31M | $366.57M | $260.75M |
|---|
| 2015-12-31 | $901.27M | $491.88M | $342.04M | $341.62M | $242.15M |
|---|
| 2014-12-31 | $769.83M | $416.52M | $283.76M | $284.47M | $200.45M |
|---|
| 2013-12-31 | $648.03M | $339.9M | $218.15M | $218.3M | $155.78M |
|---|
| 2012-12-31 | $562.53M | $304.73M | $208.89M | $209.22M | $145M |
|---|
| 2011-12-31 | $474.48M | $257.26M | $175.52M | $174.58M | $117.76M |
|---|
| 2010-12-31 | $299.26M | $146.46M | $80.4M | $79.25M | $53.99M |
|---|
| 2009-12-31 | $185.89M | $64.27M | $9.06M | $7.77M | $5.42M |
|---|