Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-04-25 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $390.59M | $273.67M | $49.48M | $18.48M | $108.57M |
|---|
| 2026-03-31 | $362.26M | $243.75M | $41.47M | $27.49M | $22.29M |
|---|
| 2025-12-31 | $360.92M | $239.77M | $42.58M | $27.63M | $30.91M |
|---|
| 2025-09-30 | $357.75M | $244.86M | $54.01M | $33.91M | $26.78M |
|---|
| 2025-06-30 | $352.52M | $238.99M | $54.18M | $33.32M | $27.16M |
|---|
| 2025-03-31 | $316.86M | $216.25M | $48.62M | -$315.65M | -$327.32M |
|---|
| 2024-12-31 | $321.83M | $214.37M | $37.02M | $56.48M | $55.89M |
|---|
| 2024-09-30 | $318.12M | $221.03M | $35.62M | $44.44M | $32.95M |
|---|
| 2024-06-30 | $318.58M | $214.88M | $40.17M | $21.59M | $16.33M |
|---|
| 2024-03-31 | $294.91M | $203.21M | $16.25M | -$34.2M | -$41.94M |
|---|
| 2023-12-31 | $310.13M | $174.74M | -$87.99M | -$94.3M | $16.34M |
|---|
| 2023-09-30 | $286.11M | $201.8M | $4.46M | -$1.98M | -$7.32M |
|---|
| 2023-06-30 | $293.88M | $205.2M | $17.38M | $5.28M | $1.16M |
|---|
| 2023-03-31 | $263.42M | $174.08M | -$2.34M | $9.77M | $7.37M |
|---|
| 2022-12-31 | $274.87M | $183.52M | $13.96M | $6.39M | $1.66M |
|---|
| 2022-09-30 | $252.61M | $170.92M | -$131.97M | -$106.11M | -$107.34M |
|---|
| 2022-06-30 | $254.15M | $184.35M | $31.76M | $19M | $16.44M |
|---|
| 2022-03-31 | $240.18M | $168.44M | $9.51M | $5.57M | $2.99M |
|---|
| 2021-12-31 | $270.06M | $201.64M | $24.75M | -$2.3M | -$5.13M |
|---|
| 2021-09-30 | $253.22M | $168.66M | $16.42M | -$41.56M | -$43.44M |
|---|
| 2021-06-30 | $264.48M | $172.28M | -$36.26M | -$52.54M | -$56.49M |
|---|
| 2021-03-31 | $247.6M | $163.41M | -$5.7M | -$28.08M | -$30.76M |
|---|
| 2020-12-31 | $269.56M | $164.16M | -$251.76M | -$301.64M | -$283.64M |
|---|
| 2020-09-30 | $240.08M | $147.64M | -$7.51M | -$18.71M | -$14.77M |
|---|
| 2020-06-30 | $182.21M | $116.48M | -$15.24M | -$21.66M | -$87.99M |
|---|
| 2020-03-31 | $242.4M | — | $608,000.00 | -$6.01M | $37.58M |
|---|
| 2019-12-31 | $287.59M | — | -$146.66M | -$152.82M | -$145.69M |
|---|
| 2019-09-30 | $268.61M | — | $25.76M | $21.47M | $32.12M |
|---|
| 2019-06-30 | $277.17M | — | -$29.88M | -$35.56M | -$29.22M |
|---|
| 2019-03-31 | $250.8M | — | -$20.78M | -$21.46M | -$14.85M |
|---|
| 2018-12-31 | $296.98M | — | -$276.45M | -$279.35M | -$210.56M |
|---|
| 2018-09-30 | $272.08M | $174.35M | -$5.76M | -$8.93M | -$7.18M |
|---|
| 2018-06-30 | $287.5M | $193.96M | $21.61M | $18.76M | $15.07M |
|---|
| 2018-03-31 | $250.4M | $162.09M | $12.53M | $22.08M | $13.27M |
|---|
| 2017-12-31 | $96.12M | $172.02M | $18.94M | $7.89M | -$111.69M |
|---|
| 2017-09-30 | $309.66M | $161.86M | $30.02M | $29.33M | $27.83M |
|---|
| 2017-06-30 | $321.39M | $170.1M | $27.78M | $63.04M | $47.5M |
|---|
| 2017-03-31 | $226.83M | $147.65M | $19.75M | $20.88M | $11.27M |
|---|
| 2016-12-31 | $61.57M | $19.14M | $24.62M | $22.38M | -$29.8M |
|---|
| 2016-09-30 | $295.27M | $188.13M | $22.99M | $21.29M | -$1.57M |
|---|
| 2016-06-30 | $321.05M | $189.55M | $21.95M | $20.91M | $8.96M |
|---|
| 2016-03-31 | $286.97M | $162.7M | -$36.11M | -$38.92M | -$40.38M |
|---|
| 2015-10-18 | $67.52M | $57.99M | -$26.35M | -$26.55M | -$25.09M |
|---|
| 2015-09-30 | $0.00 | — | $0.00 | $1,000.00 | $1,000.00 |
|---|
| 2015-07-24 | $81.01M | $71.58M | $21.26M | $19.22M | $12.42M |
|---|
| 2015-04-24 | $109.92M | $99.44M | $35.02M | $35.43M | $22.78M |
|---|
| 2014-10-24 | $73.42M | $66.65M | $26.26M | $26.3M | $17.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.39B | $939.87M | $199.39M | -$220.78M | -$242.47M |
|---|
| 2024-12-31 | $1.25B | $853.48M | $129.05M | $88.31M | $63.23M |
|---|
| 2023-12-31 | $1.15B | $755.82M | -$68.5M | -$81.23M | $17.55M |
|---|
| 2022-12-31 | $1.02B | $707.23M | -$76.75M | -$75.14M | -$86.25M |
|---|
| 2021-12-31 | $1.04B | $705.99M | -$784,000.00 | -$124.47M | -$135.82M |
|---|
| 2020-12-31 | $934.24M | $594.76M | -$273.9M | -$348.02M | -$348.82M |
|---|
| 2019-12-31 | $1.08B | $723.81M | -$171.55M | -$188.38M | -$157.64M |
|---|
| 2018-12-31 | $1.11B | — | -$248.07M | -$247.45M | -$189.4M |
|---|
| 2017-12-31 | $1.01B | $651.62M | $96.49M | $121.14M | -$25.09M |
|---|
| 2016-12-31 | $964.86M | $559.51M | $33.45M | $25.67M | -$62.79M |
|---|
| 2015-04-24 | $291.56M | $264.25M | $88.65M | $89.29M | $57.85M |
|---|
| 2014-04-25 | $282.01M | $254.66M | $80.01M | $79.88M | $54.89M |
|---|