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 | $520.1M | — | -$166M | -$180M | -$147.5M |
|---|
| 2026-03-31 | $455.3M | — | $22M | $7.9M | $7.1M |
|---|
| 2025-12-31 | $432.7M | — | $49.9M | $38.7M | $29.7M |
|---|
| 2025-09-30 | $485.3M | — | $51.8M | $35.8M | $23.8M |
|---|
| 2025-06-30 | $504.8M | — | $39.1M | $23.9M | $16.4M |
|---|
| 2025-03-31 | $456.5M | — | $27M | -$17.2M | -$13.9M |
|---|
| 2024-12-31 | $477M | — | $6.4M | -$14.7M | -$10.2M |
|---|
| 2024-09-30 | $554.3M | — | $49.7M | $29.6M | $22.8M |
|---|
| 2024-06-30 | $563.2M | — | $57.5M | $37M | $26.8M |
|---|
| 2024-03-31 | $497.6M | — | $34.6M | $17.4M | $13M |
|---|
| 2023-12-31 | $513.2M | — | $37.2M | $19.7M | $12.9M |
|---|
| 2023-09-30 | $550.4M | — | $53.3M | $34.5M | $26.3M |
|---|
| 2023-06-30 | $577.2M | — | $54.4M | $34.3M | $24.5M |
|---|
| 2023-03-31 | $513.4M | — | $50.3M | $36.1M | $25.5M |
|---|
| 2022-12-31 | $482.6M | — | $27.6M | $15.8M | $13.8M |
|---|
| 2022-09-30 | $536.1M | — | $42.8M | $32.2M | $19.1M |
|---|
| 2022-06-30 | $502.5M | — | $29.1M | $18.4M | $11.7M |
|---|
| 2022-03-31 | $459.3M | — | $38.2M | $29M | $18.8M |
|---|
| 2021-12-31 | $405.3M | — | $43.7M | $34.6M | $22.2M |
|---|
| 2021-09-30 | $424.8M | — | $24.6M | $15.3M | $10.2M |
|---|
| 2021-06-30 | $441M | — | $44.3M | $35M | $26.9M |
|---|
| 2021-03-31 | $407.5M | — | $43.9M | $34.7M | $25.9M |
|---|
| 2020-12-31 | $393.1M | — | $34.8M | $24.9M | $18.6M |
|---|
| 2020-09-30 | $437.5M | — | $58.6M | $47.7M | $75.6M |
|---|
| 2020-06-30 | $436.6M | — | $49.7M | $37.4M | $29.2M |
|---|
| 2020-03-31 | $401.9M | — | $13.6M | $100,000.00 | -$1.4M |
|---|
| 2019-12-31 | $382.1M | — | $26.1M | $11.8M | $20.6M |
|---|
| 2019-09-30 | $434.2M | — | $36.6M | $21.2M | $19.9M |
|---|
| 2019-06-30 | $443.8M | — | $38.1M | $22.3M | $14.7M |
|---|
| 2019-03-31 | $376.9M | — | $24.3M | $8.6M | $11.6M |
|---|
| 2018-12-31 | $277.9M | — | -$12.4M | -$24.4M | -$2.6M |
|---|
| 2018-09-30 | $442.7M | — | $31.2M | $15.5M | $7.6M |
|---|
| 2018-06-30 | $436M | — | $22.3M | $7.1M | $600,000.00 |
|---|
| 2018-03-31 | $406.1M | — | $43.3M | $33M | $17.8M |
|---|
| 2017-12-31 | $366.1M | — | $22.4M | $2.3M | -$14.8M |
|---|
| 2017-09-30 | $384.8M | — | $35M | $24.8M | $19.8M |
|---|
| 2017-06-30 | $378M | — | $38.1M | $27.5M | $19.7M |
|---|
| 2017-03-31 | $346.6M | — | $28.1M | $5.7M | $4.4M |
|---|
| 2016-12-31 | $313.2M | — | $25.9M | $7.1M | $6.4M |
|---|
| 2016-09-30 | $371.1M | — | $27.7M | $16.2M | $12.1M |
|---|
| 2016-06-30 | $385.1M | — | $32M | $18.1M | $12.1M |
|---|
| 2016-03-31 | $346.8M | — | $7.8M | -$2.9M | -$1.3M |
|---|
| 2015-12-31 | $363.7M | — | -$90.6M | -$103M | -$87.7M |
|---|
| 2015-09-30 | $433.8M | — | $27M | $14.4M | $10.1M |
|---|
| 2015-06-30 | $431.6M | — | $26M | $13.3M | $9M |
|---|
| 2015-03-31 | $397.8M | — | $8M | -$4.8M | -$3.4M |
|---|
| 2014-12-31 | $426.7M | — | $2.1M | -$11.4M | -$33.5M |
|---|
| 2014-09-30 | $440.1M | — | $17.3M | $5.2M | -$2.7M |
|---|
| 2014-06-30 | $356.8M | — | $13.3M | $6.4M | $1.6M |
|---|
| 2014-03-31 | $331.4M | — | $500,000.00 | -$6.1M | $2.2M |
|---|
| 2013-12-31 | $341.8M | — | $7.8M | $1.9M | -$4.1M |
|---|
| 2013-09-30 | $395.2M | — | $39.1M | $33.7M | $19.1M |
|---|
| 2013-06-30 | $370.9M | — | $28.5M | $22.9M | $14.4M |
|---|
| 2013-03-31 | $370.4M | — | $24.9M | $18.5M | $11M |
|---|
| 2012-12-31 | $374.9M | — | $25.9M | — | $13.6M |
|---|
| 2012-09-30 | $387.9M | — | $30.8M | — | $16M |
|---|
| 2012-06-30 | $411.3M | — | $40.7M | — | $20.4M |
|---|
| 2012-03-31 | $380.9M | — | $29.2M | — | $15.6M |
|---|
| 2011-12-31 | $369M | — | $23M | — | -$14.2M |
|---|
| 2011-09-30 | $381.2M | — | $40.1M | $34M | $22.4M |
|---|
| 2011-06-30 | $374.5M | — | $38.3M | $30.5M | $19.8M |
|---|
| 2011-03-31 | $341.5M | — | $21.3M | — | $8.9M |
|---|
| 2010-12-31 | $252.8M | — | $15M | — | $5.1M |
|---|
| 2010-09-30 | $336.3M | — | $33.5M | $26.9M | $15.6M |
|---|
| 2010-06-30 | $327.1M | — | $32.8M | $26M | $16.1M |
|---|
| 2010-03-31 | $274.3M | — | $16.8M | — | $7.3M |
|---|
| 2009-12-31 | $270.3M | — | $10M | — | -$13.4M |
|---|
| 2009-09-30 | $289.8M | — | $33.2M | — | $16.4M |
|---|
| 2009-06-30 | $291.6M | — | $33.3M | — | $11.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.88B | — | $167.8M | $81.2M | $56M |
|---|
| 2024-12-31 | $2.09B | — | $148.2M | $69.3M | $52.4M |
|---|
| 2023-12-31 | $2.15B | — | $195.2M | $124.6M | $89.2M |
|---|
| 2022-12-31 | $1.98B | — | $137.7M | $95.4M | $63.4M |
|---|
| 2021-12-31 | $1.68B | — | $156.5M | $119.6M | $85.2M |
|---|
| 2020-12-31 | $1.67B | — | $156.7M | $110.1M | $122M |
|---|
| 2019-12-31 | $1.64B | — | $125M | $63.7M | $66.6M |
|---|
| 2018-12-31 | $1.56B | — | $84.4M | $31.2M | $23.4M |
|---|
| 2017-12-31 | $1.48B | — | $123.6M | $60.3M | $29.1M |
|---|
| 2016-12-31 | $1.42B | — | $93.4M | $38.5M | $29.3M |
|---|
| 2015-12-31 | $1.63B | — | -$29.6M | -$80.1M | -$72M |
|---|
| 2014-12-31 | $1.56B | — | $33.2M | -$5.9M | -$32.4M |
|---|
| 2013-12-31 | $1.48B | — | $100.3M | $77M | $40.4M |
|---|
| 2012-12-31 | $1.56B | — | $126.6M | $100.6M | $65.6M |
|---|
| 2011-12-31 | $1.47B | — | $122.7M | — | $36.9M |
|---|
| 2010-12-31 | $1.19B | — | $98.1M | — | $44.1M |
|---|
| 2009-12-31 | $1.12B | — | $94.9M | — | $18.8M |
|---|
| 2008-12-31 | $1.36B | — | $130.2M | — | $138M |
|---|