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 | $1.26B | — | $133.7M | $126.3M | $96.8M |
|---|
| 2026-03-31 | $1.11B | — | $97.8M | $82.4M | $62.5M |
|---|
| 2025-12-31 | $929M | — | $60.6M | $43.5M | $28.2M |
|---|
| 2025-09-30 | $843.5M | — | $48.8M | $47.8M | $39.5M |
|---|
| 2025-06-30 | $823.1M | — | $38M | $29.9M | $23.2M |
|---|
| 2025-03-31 | $777.4M | — | $41.4M | $28.8M | $21.6M |
|---|
| 2024-12-31 | $765.4M | — | $38.5M | $28.5M | $19.8M |
|---|
| 2024-09-30 | $747.7M | — | $13.2M | $11.2M | $8.8M |
|---|
| 2024-06-30 | $773.4M | — | $36.2M | $24.6M | $18.9M |
|---|
| 2024-03-31 | $737.5M | — | $24.3M | $23.7M | $18.2M |
|---|
| 2023-12-31 | $721.7M | — | $48.4M | $35.4M | $28.2M |
|---|
| 2023-09-30 | $743.6M | — | $19.1M | $5.5M | $5.4M |
|---|
| 2023-06-30 | $814.1M | — | $35.9M | $21.3M | $18.3M |
|---|
| 2023-03-31 | $807.6M | — | $19.1M | $20.8M | $15.9M |
|---|
| 2022-12-31 | $776M | — | -$22.2M | -$35M | -$26.4M |
|---|
| 2022-09-30 | $748.9M | — | $3M | $3.6M | $2.5M |
|---|
| 2022-06-30 | $954.2M | — | -$2M | -$17.9M | -$13.8M |
|---|
| 2022-03-31 | $948.8M | — | $25.2M | $11.4M | $8.1M |
|---|
| 2021-12-31 | $806.4M | — | $16.6M | $3.6M | $1.7M |
|---|
| 2021-09-30 | $750.6M | — | $19.8M | $6.1M | -$2.3M |
|---|
| 2021-06-30 | $741M | — | $11.1M | -$37.9M | -$22.4M |
|---|
| 2021-03-31 | $324M | — | $16.9M | $4.2M | $4.5M |
|---|
| 2020-12-31 | $272M | — | $18.5M | $5.7M | $5.9M |
|---|
| 2020-09-30 | $255.7M | — | $12.3M | -$300,000.00 | $400,000.00 |
|---|
| 2020-06-30 | $275.7M | — | $4.7M | -$5.3M | -$6.6M |
|---|
| 2020-03-31 | $369.3M | — | $45.6M | $38.7M | $29.1M |
|---|
| 2019-12-31 | $368.7M | — | $9.6M | -$18M | -$10.6M |
|---|
| 2019-09-30 | $374.9M | — | $40.7M | $34.1M | $25.4M |
|---|
| 2019-06-30 | $375.3M | — | $32.4M | $26.5M | $19.2M |
|---|
| 2019-03-31 | $395.2M | — | $43M | $37.8M | $28M |
|---|
| 2018-12-31 | $389.4M | — | $36.9M | $30M | $23.6M |
|---|
| 2018-09-30 | $393.1M | — | $34.9M | $29.9M | $21.7M |
|---|
| 2018-06-30 | $415.4M | — | $34.7M | $28.5M | $20.7M |
|---|
| 2018-03-31 | $388M | — | $37.1M | $31.6M | $25.7M |
|---|
| 2017-12-31 | $353.1M | — | $41.9M | $35.6M | -$15.2M |
|---|
| 2017-09-30 | $332.8M | — | $41.5M | $36M | $19.9M |
|---|
| 2017-06-30 | — | — | $12.5M | $6.9M | $4.7M |
|---|
| 2017-03-31 | — | — | $59.3M | $54.5M | $36M |
|---|
| 2016-12-31 | $331.9M | — | $48.6M | $39.8M | $24.5M |
|---|
| 2016-09-30 | — | — | $29.8M | $24.3M | $14.9M |
|---|
| 2016-06-30 | — | — | $57.9M | $41.7M | $26M |
|---|
| 2016-03-31 | — | — | $44.8M | $41.4M | $26.3M |
|---|
| 2015-12-31 | — | — | $35.2M | $29.3M | $13.3M |
|---|
| 2015-09-30 | $336.4M | — | $40.5M | $34.7M | $22.1M |
|---|
| 2015-06-30 | $367.2M | — | $37M | $32.2M | $20.2M |
|---|
| 2015-03-31 | $371.7M | — | -$458.6M | -$468M | -$292.2M |
|---|
| 2014-12-31 | — | — | $26.8M | $17.8M | $15.6M |
|---|
| 2014-09-30 | $338.9M | — | $32.6M | $25.1M | $15.9M |
|---|
| 2014-06-30 | $344.1M | — | $46.4M | $39M | $24.5M |
|---|
| 2014-03-31 | $335.1M | — | $32.1M | $25.2M | $15.8M |
|---|
| 2013-12-31 | — | — | $41.6M | $35.5M | $27.3M |
|---|
| 2013-09-30 | $319.9M | — | $41.6M | $35.7M | $25.4M |
|---|
| 2013-06-30 | $328.9M | — | $40.1M | $30.3M | $18.6M |
|---|
| 2013-03-31 | $337.4M | — | $50M | $41.7M | $33.5M |
|---|
| 2012-12-31 | — | — | $23.9M | $15.2M | $9.1M |
|---|
| 2012-09-30 | $335.5M | — | $56.2M | $47.4M | $29.2M |
|---|
| 2012-06-30 | — | — | $39.6M | $34.2M | $21M |
|---|
| 2012-03-31 | — | — | $46.2M | $42.8M | $26.5M |
|---|
| 2011-12-31 | — | — | $15.6M | $12.9M | $6.1M |
|---|
| 2011-09-30 | — | — | $4.9M | $4.5M | $4.1M |
|---|
| 2011-06-30 | — | — | $14.7M | $6.9M | $4.1M |
|---|
| 2011-03-31 | — | — | $19.8M | $17M | $10.8M |
|---|
| 2010-12-31 | — | — | $9.1M | $3M | -$2.4M |
|---|
| 2010-09-30 | — | — | $13.2M | $5.9M | $5.5M |
|---|
| 2010-06-30 | — | — | $4M | $1.2M | $100,000.00 |
|---|
| 2010-03-31 | — | — | $14.8M | $15M | $8.8M |
|---|
| 2009-12-31 | — | — | $33.9M | $34.4M | $24.1M |
|---|
| 2009-09-30 | — | — | $42.6M | $42.5M | $23M |
|---|
| 2009-06-30 | — | — | $35M | $34.8M | $19.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.37B | — | $188.8M | $150M | $112.5M |
|---|
| 2024-12-31 | $3.02B | — | $112.2M | $88M | $65.7M |
|---|
| 2023-12-31 | $3.09B | — | $122.5M | $83M | $67.8M |
|---|
| 2022-12-31 | $3.43B | — | $4M | -$37.9M | -$29.6M |
|---|
| 2021-12-31 | $2.62B | — | $64.4M | -$24M | -$18.5M |
|---|
| 2020-12-31 | $1.17B | — | $81.1M | $38.8M | $28.8M |
|---|
| 2019-12-31 | $1.51B | — | $125.7M | $80.4M | $62M |
|---|
| 2018-12-31 | $1.59B | — | $143.6M | $120M | $91.7M |
|---|
| 2017-12-31 | $1.4B | — | $155.2M | $133M | $45.4M |
|---|
| 2016-12-31 | $1.33B | — | $181.1M | $147.2M | $91.7M |
|---|
| 2015-12-31 | — | — | -$345.9M | -$371.8M | -$236.6M |
|---|
| 2014-12-31 | — | — | $137.9M | $107.1M | $71.8M |
|---|
| 2013-12-31 | — | — | $173.3M | $143.2M | $104.8M |
|---|
| 2012-12-31 | — | — | $165.9M | $139.6M | $85.8M |
|---|
| 2011-12-31 | — | — | $55M | $41.3M | $25.1M |
|---|
| 2010-12-31 | — | — | $41.1M | $25.1M | $12M |
|---|
| 2009-12-31 | — | — | $118.7M | $118.6M | $70.5M |
|---|
| 2008-12-31 | — | — | -$91M | -$91.3M | -$68.5M |
|---|