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 | $981M | — | $46M | $35M | $28M |
|---|
| 2026-03-31 | $936M | — | $68M | $60M | $45M |
|---|
| 2025-12-31 | $1.01B | — | $72.3M | $61.5M | $53.1M |
|---|
| 2025-09-30 | $1B | — | $102.1M | $83.7M | $66M |
|---|
| 2025-06-30 | $935M | — | $48M | $11M | $3M |
|---|
| 2025-03-31 | $854M | — | -$33M | -$219M | -$173M |
|---|
| 2024-12-31 | $467.6M | — | $15.7M | -$10.6M | -$7M |
|---|
| 2024-09-30 | $453.8M | — | $46.8M | $47.6M | $38.9M |
|---|
| 2024-06-30 | $421M | — | $26.8M | $27.4M | $30.7M |
|---|
| 2024-03-31 | $392.3M | — | $29.1M | $30.9M | $22.8M |
|---|
| 2023-12-31 | $444.6M | — | $55.1M | $58.6M | $81.1M |
|---|
| 2023-09-30 | $453.8M | — | $36.9M | $35.8M | $441.6M |
|---|
| 2023-06-30 | $402.3M | — | $44.3M | $36.1M | $32.7M |
|---|
| 2023-03-31 | $388.5M | — | $28.4M | $32.6M | $27.2M |
|---|
| 2022-12-31 | $441.2M | — | $42.8M | $9.6M | $44.2M |
|---|
| 2022-09-30 | $398.8M | — | $34.8M | $42.2M | $34.2M |
|---|
| 2022-06-30 | $394M | — | $32M | $29.9M | $33.4M |
|---|
| 2022-03-31 | $469.2M | — | $30.6M | $28.5M | $25.6M |
|---|
| 2021-12-31 | $30.1M | — | $0.00 | $300,000.00 | $32.3M |
|---|
| 2021-09-30 | $477.4M | — | $40.5M | $38.3M | $29.3M |
|---|
| 2021-06-30 | $475.5M | — | $47.3M | $45.2M | $30.5M |
|---|
| 2021-03-31 | $417.8M | — | $37.8M | $35.7M | $27M |
|---|
| 2020-12-31 | $439.4M | — | $43.5M | $40.2M | $30.1M |
|---|
| 2020-09-30 | $419.2M | — | $28.3M | $24.3M | $17.2M |
|---|
| 2020-06-30 | $411.5M | — | $47.6M | $43.1M | $32.5M |
|---|
| 2020-03-31 | $457.7M | — | $43.7M | $37.9M | $29M |
|---|
| 2019-12-31 | $545.5M | — | $62.6M | $56.2M | $42.1M |
|---|
| 2019-09-30 | $489.4M | — | $48.6M | $42.2M | $33.5M |
|---|
| 2019-06-30 | $493.3M | — | $47M | $42.3M | $33.7M |
|---|
| 2019-03-31 | $417.5M | — | $30M | $26.2M | $19.7M |
|---|
| 2018-12-31 | $537.3M | -$145.4M | $59.1M | $55.4M | $42.9M |
|---|
| 2018-09-30 | $481.9M | $135.1M | $36.6M | $33.2M | $26.4M |
|---|
| 2018-06-30 | $491.3M | $140.3M | $42.2M | $38.4M | $33.6M |
|---|
| 2018-03-31 | $409.2M | $103.6M | $5.9M | $2M | $1.2M |
|---|
| 2017-12-31 | $483.7M | $64.6M | $52.3M | $50.1M | $19.4M |
|---|
| 2017-09-30 | $420.8M | $53.2M | $41.9M | $38.6M | $25.8M |
|---|
| 2017-06-30 | $386.1M | $41.9M | $29.4M | $26.4M | $17.9M |
|---|
| 2017-03-31 | $344.5M | $30.1M | $20.2M | $17.1M | $17.4M |
|---|
| 2016-12-31 | $405M | $48.4M | $31.9M | $31.9M | $23.1M |
|---|
| 2016-09-30 | $349.6M | $40.2M | $29.5M | $26.7M | $20.6M |
|---|
| 2016-06-30 | $328.8M | $42.4M | $29.9M | $27.7M | $18.8M |
|---|
| 2016-03-31 | $267.1M | $27.3M | $9.7M | $7.7M | $5.1M |
|---|
| 2015-12-31 | $354.4M | $41.3M | $31M | $29.5M | $20.9M |
|---|
| 2015-09-30 | $273.3M | $30M | $21.1M | $19.6M | $12.6M |
|---|
| 2015-06-30 | $254.6M | $30.8M | $23.2M | $21.2M | $14.4M |
|---|
| 2015-03-31 | $225M | $21.5M | $13.7M | $11.9M | $8M |
|---|
| 2014-12-31 | $295.4M | $34.4M | $22.2M | $20.7M | $15.2M |
|---|
| 2014-09-30 | $243.2M | $25.8M | $15.2M | $13.5M | $9M |
|---|
| 2014-06-30 | $247.6M | $28.4M | $18.5M | $17M | $11.4M |
|---|
| 2014-03-31 | $198M | $14.1M | -$5.2M | -$6.5M | -$4.8M |
|---|
| 2013-12-31 | $288.1M | $34.5M | $20.2M | $19M | $13.6M |
|---|
| 2013-09-30 | $233.5M | $21.1M | $11.6M | $10.4M | $6.8M |
|---|
| 2013-06-30 | $226.9M | $23.6M | $14.8M | $13.2M | $8.6M |
|---|
| 2013-03-31 | $185.7M | $12.1M | $6.6M | $5.2M | $4.1M |
|---|
| 2012-12-31 | $292.9M | $38.5M | $28.8M | $27.1M | $18.5M |
|---|
| 2012-09-30 | $205.3M | $17.4M | $10.3M | $8.5M | $6.1M |
|---|
| 2012-06-30 | $214.4M | $21.6M | $14M | $12.2M | $7.7M |
|---|
| 2012-03-31 | $204.7M | $12M | $7.8M | $6.2M | $3.9M |
|---|
| 2011-12-31 | $271.5M | — | $12.2M | $10.7M | $7.2M |
|---|
| 2011-09-30 | $230.3M | — | $14.3M | $12.8M | $8.1M |
|---|
| 2011-06-30 | $252.5M | — | $17.4M | $15.7M | $10.3M |
|---|
| 2011-03-31 | $201.5M | — | $9.3M | $7.6M | $4.9M |
|---|
| 2010-12-31 | $286.6M | — | $28.3M | $26.4M | $15.8M |
|---|
| 2010-09-30 | $216.5M | — | $16.5M | $14.5M | $9.4M |
|---|
| 2010-06-30 | $208.3M | — | $14.4M | $12.4M | $8.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.8B | — | $189.4M | -$62.4M | -$50.5M |
|---|
| 2024-12-31 | $1.72B | — | $118.4M | $95.3M | $85.4M |
|---|
| 2023-12-31 | $1.66B | — | $164.7M | $153.1M | $582.6M |
|---|
| 2022-12-31 | $1.59B | $255M | $132.6M | $120M | $137.4M |
|---|
| 2021-12-31 | $1.4B | $219.6M | $125.6M | $119.5M | $119.1M |
|---|
| 2020-12-31 | $1.73B | $223.5M | $163.1M | $145.5M | $108.8M |
|---|
| 2019-12-31 | $1.95B | $263.6M | $188.2M | $166.9M | $129M |
|---|
| 2018-12-31 | $1.92B | $233.6M | $143.8M | $129M | $104.1M |
|---|
| 2017-12-31 | $1.64B | $189.8M | $143.8M | $132.2M | $80.5M |
|---|
| 2016-12-31 | $1.35B | $158.3M | $101M | $94M | $67.6M |
|---|
| 2015-12-31 | $1.11B | $123.6M | $89M | $82.2M | $55.9M |
|---|
| 2014-12-31 | $984.2M | $102.7M | $50.7M | $44.7M | $30.8M |
|---|
| 2013-12-31 | $934.2M | $91.3M | $53.2M | $47.8M | $33.1M |
|---|
| 2013-03-31 | $934.2M | $91.1M | — | $47.8M | $33.1M |
|---|
| 2012-12-31 | $917.3M | $89.5M | $60.9M | $54M | $36.2M |
|---|
| 2012-03-31 | $917.3M | $87.5M | — | $54M | $36.2M |
|---|
| 2011-12-31 | $955.8M | $78.3M | $53.2M | $46.8M | $30.5M |
|---|
| 2011-03-31 | $955.8M | $78.3M | — | $46.8M | $30.5M |
|---|
| 2010-12-31 | $880.4M | $84.4M | $67.1M | $59.3M | $37.3M |
|---|
| 2009-12-31 | $841.6M | — | $57.7M | $48.9M | $32.8M |
|---|