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 | $558.1M | $102.8M | $37.6M | $22.9M | $15.2M |
|---|
| 2026-03-31 | $509.8M | $83.3M | $12.6M | -$2M | -$4.8M |
|---|
| 2025-12-31 | $418.3M | -$3.6M | -$63.1M | -$88.3M | -$82.8M |
|---|
| 2025-09-30 | $456.9M | $47M | -$19.2M | -$29.1M | -$37M |
|---|
| 2025-06-30 | $494.4M | $62.8M | $7.4M | -$5.7M | -$9.2M |
|---|
| 2025-03-31 | $489.8M | $106.8M | $38.4M | $25.7M | $18.1M |
|---|
| 2024-12-31 | $423.1M | $86.4M | $28.6M | $15.5M | -$13.2M |
|---|
| 2024-09-30 | $484.7M | $101.2M | $38.9M | $94.5M | $71.8M |
|---|
| 2024-06-30 | $500.5M | $100.2M | $35.9M | $28M | $19.5M |
|---|
| 2024-03-31 | $478.8M | $71.5M | $19.5M | $11.6M | $8.1M |
|---|
| 2023-12-31 | $400.1M | $55.6M | -$5.7M | -$9.4M | -$5.3M |
|---|
| 2023-09-30 | $396.9M | $34.4M | -$25.3M | -$29.1M | -$20.4M |
|---|
| 2023-06-30 | $443.2M | $44.1M | -$6.7M | -$12.3M | -$8.2M |
|---|
| 2023-03-31 | $426.3M | $30.8M | -$18.3M | -$22.1M | -$15.2M |
|---|
| 2022-12-31 | $342.4M | $37.3M | -$19.7M | -$24.8M | -$19.9M |
|---|
| 2022-09-30 | $459.6M | $84M | $30.8M | $22.2M | $21M |
|---|
| 2022-06-30 | $565.3M | $120.5M | $65.2M | $60.7M | $45.9M |
|---|
| 2022-03-31 | $562.9M | $149.3M | $83.3M | $75.8M | $57.5M |
|---|
| 2021-12-31 | $496M | $118.5M | $52M | $44.8M | $31.6M |
|---|
| 2021-09-30 | $499.8M | $123M | $57.3M | $48.1M | $36M |
|---|
| 2021-06-30 | $478.6M | $109M | $43.8M | $34.9M | $25.7M |
|---|
| 2021-03-31 | $465M | $95.7M | $34M | $25.6M | $19.6M |
|---|
| 2020-12-31 | $414.9M | $86.7M | $20.4M | $11M | $10.2M |
|---|
| 2020-09-30 | $416.9M | $80.6M | $19.3M | $9.9M | $8.1M |
|---|
| 2020-06-30 | $386M | $95.8M | $33M | $23.7M | $18.6M |
|---|
| 2020-03-31 | $421M | $88.1M | $43.5M | $35.4M | $27M |
|---|
| 2019-12-31 | $372.7M | $79.7M | $17.2M | $12.9M | $9.4M |
|---|
| 2019-09-30 | $437.4M | $87.7M | $33.1M | $24.2M | $17.9M |
|---|
| 2019-06-30 | $484.5M | $109.5M | $46.5M | $40.9M | $29.5M |
|---|
| 2019-03-31 | $436.5M | $109.3M | $49M | $43.1M | $30.3M |
|---|
| 2018-12-31 | $349.4M | $96.5M | $44.6M | $37.3M | $24M |
|---|
| 2018-09-30 | $410.3M | $119.1M | $58.1M | $46.7M | $32.6M |
|---|
| 2018-06-30 | $471.8M | $171.8M | $119.9M | $110.1M | $77.7M |
|---|
| 2018-03-31 | $430.4M | $174.8M | $107.5M | $99.7M | $70.7M |
|---|
| 2017-12-31 | $453.3M | $176.3M | $121M | $112.6M | $47.4M |
|---|
| 2017-09-30 | $464.5M | $155M | $96.1M | $79.9M | $73.8M |
|---|
| 2017-06-30 | $441.4M | $132.4M | $74.3M | $65.4M | $196.5M |
|---|
| 2017-03-31 | $369.8M | $106M | $56.4M | $47.8M | $36.8M |
|---|
| 2016-12-31 | $333.7M | $93.3M | $54.7M | $37.9M | $23.2M |
|---|
| 2016-09-30 | $356.1M | $75.5M | $28M | $22.9M | $22.2M |
|---|
| 2016-06-30 | $356.1M | $55.5M | $10.5M | $5.6M | $1.7M |
|---|
| 2016-03-31 | $318.4M | $40.4M | -$300,000.00 | -$5.2M | -$3.8M |
|---|
| 2015-12-31 | $287M | $25.2M | -$19.7M | -$24.7M | -$20.4M |
|---|
| 2015-09-30 | $336.5M | $43.2M | -$3.2M | -$19.2M | -$11.8M |
|---|
| 2015-06-30 | $360.2M | $46.5M | -$10.4M | -$14.7M | -$159.8M |
|---|
| 2015-03-31 | $365.1M | $77.4M | $32.2M | $27.8M | $18.4M |
|---|
| 2014-12-31 | $373.5M | $79.7M | $31.5M | $27.4M | $19.9M |
|---|
| 2014-09-30 | $414.8M | $95.7M | $47.9M | $44.2M | $31.9M |
|---|
| 2014-06-30 | $443.5M | $93.8M | $44.3M | $39.9M | $33.1M |
|---|
| 2014-03-31 | $420.1M | $80.5M | $26M | $22.2M | $14.3M |
|---|
| 2013-12-31 | $368.6M | $51.5M | -$1M | -$3.7M | $2.9M |
|---|
| 2013-09-30 | $419.1M | $47.2M | -$37M | -$43.5M | -$29.9M |
|---|
| 2013-06-30 | $481.1M | $9.6M | -$47.7M | -$53.1M | -$33.9M |
|---|
| 2013-03-31 | $463.6M | $3.9M | -$46.9M | -$59.6M | -$41.1M |
|---|
| 2012-12-31 | $396.8M | $49.6M | $1.1M | -$7.1M | -$18.1M |
|---|
| 2012-09-30 | $472.9M | $86M | $38.5M | $33.8M | $35.2M |
|---|
| 2012-06-30 | $545.3M | $163.3M | $110.6M | $98.7M | $64.5M |
|---|
| 2012-03-31 | $561.3M | $261.5M | $209.4M | $205.4M | $136.9M |
|---|
| 2011-12-31 | $437.4M | $194.1M | $143.3M | $138.8M | $85.8M |
|---|
| 2011-09-30 | $548M | $210.9M | $156.6M | $149.7M | $85.9M |
|---|
| 2011-06-30 | $537.5M | $197M | $144.2M | $137.4M | $89M |
|---|
| 2011-03-31 | $420.4M | $146.4M | $102.4M | $91.2M | $60.3M |
|---|
| 2010-12-31 | $373.3M | $103.4M | $60.9M | $51.9M | $36.5M |
|---|
| 2010-09-30 | $376.6M | $96.2M | $57M | $48M | $32.1M |
|---|
| 2010-06-30 | $380.1M | $85.2M | $38.8M | $29.1M | $19.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.86B | $213M | -$36.5M | -$97.4M | -$110.9M |
|---|
| 2024-12-31 | $1.89B | $359.3M | $122.9M | $149.6M | $86.2M |
|---|
| 2023-12-31 | $1.67B | $164.9M | -$56M | -$72.9M | -$49.1M |
|---|
| 2022-12-31 | $1.93B | $391.1M | $159.6M | $133.9M | $104.5M |
|---|
| 2021-12-31 | $1.94B | $446.2M | $187.1M | $153.4M | $112.9M |
|---|
| 2020-12-31 | $1.64B | $351.2M | $116.2M | $80M | $63.9M |
|---|
| 2019-12-31 | $1.73B | $386.2M | $145.8M | $121.1M | $87.1M |
|---|
| 2018-12-31 | $1.66B | $562.2M | $330.1M | $293.8M | $205M |
|---|
| 2017-12-31 | $1.73B | $569.7M | $347.8M | $305.7M | $354.5M |
|---|
| 2016-12-31 | $1.36B | $264.7M | $92.9M | $61.2M | $43.3M |
|---|
| 2015-12-31 | $1.35B | $192.3M | -$1.1M | -$30.8M | -$173.6M |
|---|
| 2014-12-31 | $1.65B | $349.7M | $149.7M | $133.7M | $99.2M |
|---|
| 2013-12-31 | $1.73B | $112.2M | -$132.6M | -$159.9M | -$102M |
|---|
| 2012-12-31 | $1.98B | $560.4M | $359.6M | $330.8M | $218.5M |
|---|
| 2011-12-31 | $1.94B | $748.4M | $546.5M | $517.1M | $321M |
|---|
| 2010-12-31 | $1.45B | $345.3M | $178.4M | $140.3M | $130.6M |
|---|
| 2009-12-31 | $1.14B | $130.3M | -$15.7M | -$56.9M | -$34.7M |
|---|