Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $615.86M | — | $223.42M | $218.77M | $137.1M |
|---|
| 2026-03-31 | $272.61M | — | -$27.53M | -$27.31M | -$21.59M |
|---|
| 2025-12-31 | $541.39M | — | $179.49M | $182.55M | $171.56M |
|---|
| 2025-09-30 | $400.22M | — | $71.47M | $68.82M | $34.49M |
|---|
| 2025-06-30 | $524.16M | — | $193.34M | $166.79M | $95.08M |
|---|
| 2025-03-31 | $236.16M | — | -$13.19M | -$17.25M | -$19.5M |
|---|
| 2024-12-31 | $423.39M | — | $124.22M | $139.45M | $93.63M |
|---|
| 2024-09-30 | $368.63M | — | $72.04M | $84.86M | $85.46M |
|---|
| 2024-06-30 | $499.25M | — | $166.6M | $191.03M | $128.13M |
|---|
| 2024-03-31 | $275.37M | — | $11.13M | -$862,000.00 | -$10.75M |
|---|
| 2023-12-31 | $409.43M | — | $110M | $83.74M | $41.86M |
|---|
| 2023-09-30 | $361.53M | — | $58.71M | $69.45M | $36.16M |
|---|
| 2023-06-30 | $462.07M | — | $154.49M | $117.82M | $56.18M |
|---|
| 2023-03-31 | $251.26M | — | $15.63M | -$16.55M | -$26.61M |
|---|
| 2022-12-31 | $346.33M | — | $78.02M | $60.86M | $39.24M |
|---|
| 2022-09-30 | $301M | — | $56.32M | $71.13M | $31.12M |
|---|
| 2022-06-30 | $385.38M | — | $126.64M | $111.42M | $43.42M |
|---|
| 2022-03-31 | $209.56M | — | $9.03M | $2.44M | -$44.21M |
|---|
| 2021-12-31 | $296.73M | — | -$11.05M | -$20.87M | $25.97M |
|---|
| 2021-09-30 | $267.69M | — | $35.11M | $37.73M | $360.41M |
|---|
| 2021-06-30 | $327.58M | — | $57.68M | -$102.7M | -$29M |
|---|
| 2021-03-31 | $194.7M | — | -$86.39M | -$51.66M | -$164.93M |
|---|
| 2020-12-31 | $285.22M | — | $36.88M | -$80.64M | $379.32M |
|---|
| 2020-09-30 | $243.52M | — | -$318.24M | -$343.24M | -$784.44M |
|---|
| 2020-06-30 | $303.86M | — | $29.14M | -$2.84M | -$307.82M |
|---|
| 2020-03-31 | $192.32M | — | -$77.09M | -$24.12M | $99.62M |
|---|
| 2019-12-31 | $351.85M | — | $57.32M | -$1.73M | $60.88M |
|---|
| 2019-09-30 | $277.27M | — | -$18.41M | -$38.56M | -$95.23M |
|---|
| 2019-06-30 | $992.4M | — | $217.17M | $182.17M | $781.59M |
|---|
| 2019-03-31 | $601.07M | — | -$92.03M | -$152.92M | $191.24M |
|---|
| 2018-12-31 | -$1.25B | — | -$176.18M | -$148.61M | $71.57M |
|---|
| 2018-09-30 | $778.26M | — | $29M | -$44.1M | -$94.79M |
|---|
| 2018-06-30 | $1.02B | — | $218.22M | $266.54M | $224.41M |
|---|
| 2018-03-31 | $632.22M | — | -$92.62M | -$188.69M | $168.88M |
|---|
| 2017-12-31 | $898.39M | — | $133.28M | $60.36M | $195.85M |
|---|
| 2017-09-30 | $818.6M | — | $24.86M | -$54.65M | -$97.96M |
|---|
| 2017-06-30 | $1.28B | — | $243.85M | $159.13M | $116.39M |
|---|
| 2017-03-31 | $855.93M | — | -$62.87M | -$147.45M | -$122.81M |
|---|
| 2016-12-31 | $233.57M | — | $78.76M | $4.14M | $41.31M |
|---|
| 2016-09-30 | $929.86M | — | $12.5M | $77.83M | $86.32M |
|---|
| 2016-06-30 | $1.23B | — | $210.57M | $377.35M | $347.39M |
|---|
| 2016-03-31 | $906.53M | — | -$11.16M | -$92.23M | -$103.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.7B | — | $431.1M | $400.91M | $281.63M |
|---|
| 2024-12-31 | $1.57B | — | $373.98M | $414.48M | $296.47M |
|---|
| 2023-12-31 | $1.48B | — | $338.82M | $254.46M | $107.59M |
|---|
| 2022-12-31 | $1.24B | — | $270.01M | $245.85M | $69.57M |
|---|
| 2021-12-31 | $1.09B | — | -$4.65M | -$137.51M | $192.45M |
|---|
| 2020-12-31 | $1.02B | — | -$329.3M | -$450.84M | -$613.33M |
|---|
| 2019-12-31 | $1.21B | — | $36.02M | -$119.66M | $938.48M |
|---|
| 2018-12-31 | $1.14B | — | -$26.79M | -$120.12M | $370.07M |
|---|
| 2017-12-31 | $3.33B | — | $235.16M | -$76.77M | $91.47M |
|---|
| 2016-12-31 | $3.3B | — | $290.68M | $367.09M | $371.85M |
|---|
| 2015-12-31 | $4.29B | — | $336.96M | -$200.61M | -$316.25M |
|---|