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 | $487.78M | — | $56.92M | $54M | $39.84M |
|---|
| 2026-03-31 | $476.2M | — | $41.66M | $38.84M | $29.57M |
|---|
| 2025-12-31 | $493.77M | — | $48.79M | $45.6M | $33.68M |
|---|
| 2025-09-30 | $492.88M | — | $68.05M | $87.78M | $71.71M |
|---|
| 2025-06-30 | $468.84M | — | $59.87M | $54.97M | $39.26M |
|---|
| 2025-03-31 | $458.36M | — | $32.1M | $28.09M | $20.74M |
|---|
| 2024-12-31 | $502.36M | — | $39.29M | $33.33M | $30.48M |
|---|
| 2024-09-30 | $511.16M | — | $33.83M | $25.24M | $19.44M |
|---|
| 2024-06-30 | $504.3M | — | -$157.72M | -$167.73M | -$153.03M |
|---|
| 2024-03-31 | $495.1M | — | $15.89M | $7.82M | $4.04M |
|---|
| 2023-12-31 | $496.44M | — | -$111.49M | -$138.85M | -$124.29M |
|---|
| 2023-09-30 | $506.61M | — | $40.27M | $30.83M | $21.39M |
|---|
| 2023-06-30 | $500.58M | — | $48.5M | $38.95M | $28.28M |
|---|
| 2023-03-31 | $491.01M | — | $30.04M | $20.71M | $14.21M |
|---|
| 2022-12-31 | $513.84M | — | $36.04M | $27.82M | $29.66M |
|---|
| 2022-09-30 | $489.92M | — | $47.39M | $38.86M | $30.73M |
|---|
| 2022-06-30 | $486.03M | — | $50.16M | $43.03M | $27.14M |
|---|
| 2022-03-31 | $482.23M | — | $39.11M | -$28.35M | -$21.19M |
|---|
| 2021-12-31 | $498.53M | — | $68.01M | $53.52M | $47.52M |
|---|
| 2021-09-30 | $492.95M | — | $58.79M | $43.43M | $30.8M |
|---|
| 2021-06-30 | $472.96M | — | $50.02M | $37.89M | $35.01M |
|---|
| 2021-03-31 | $446.75M | — | $26.1M | $389,000.00 | $17.64M |
|---|
| 2020-12-31 | $416.63M | — | $32.31M | $10.36M | -$64.3M |
|---|
| 2020-09-30 | $460.64M | — | $20.46M | $4.03M | -$41.04M |
|---|
| 2020-06-30 | $415.44M | — | $34.57M | $10.18M | -$672.44M |
|---|
| 2020-03-31 | $441.25M | — | $10.8M | -$17.41M | -$18.71M |
|---|
| 2019-12-31 | $458.6M | — | $40.14M | $13.91M | $9.33M |
|---|
| 2019-09-30 | $454.91M | — | $48.57M | $20.25M | -$1.26B |
|---|
| 2019-06-30 | $561.24M | — | $59.39M | $31.53M | -$8.25M |
|---|
| 2019-03-31 | $851.18M | — | $78.46M | $50.62M | -$242.87M |
|---|
| 2018-12-31 | -$843.27M | — | -$77.88M | -$105.49M | $60.21M |
|---|
| 2018-09-30 | $848.76M | — | $104.21M | $85.72M | $65.58M |
|---|
| 2018-06-30 | $864.99M | — | $122.39M | $103.26M | $79.41M |
|---|
| 2018-03-31 | $852.63M | — | $99.66M | $82.73M | $63.43M |
|---|
| 2017-12-31 | — | — | $100.52M | $83.59M | $136.1M |
|---|
| 2017-09-30 | — | — | $126.43M | $108M | $65.88M |
|---|
| 2017-06-30 | — | — | $121.9M | $104.42M | $63.7M |
|---|
| 2017-03-31 | — | — | $106.04M | $89.66M | $54.69M |
|---|
| 2016-12-31 | — | — | $142.78M | $128M | $78.08M |
|---|
| 2016-09-30 | — | — | $156.89M | $140.69M | $96.51M |
|---|
| 2016-06-30 | — | — | $147.79M | $133.93M | $82.43M |
|---|
| 2016-03-31 | — | — | $124.23M | $111.18M | $67.9M |
|---|
| 2015-12-31 | — | — | $150.96M | $144M | $92.7M |
|---|
| 2015-09-30 | — | — | $151.13M | $146.28M | $90.78M |
|---|
| 2015-06-30 | — | — | $140.96M | $136.94M | $84.13M |
|---|
| 2015-03-31 | — | — | $114.82M | $112.52M | $68.71M |
|---|
| 2014-12-31 | — | — | $141.09M | $138.87M | $88.4M |
|---|
| 2014-09-30 | — | — | $138.14M | $137.41M | $86.21M |
|---|
| 2014-06-30 | — | — | $129.67M | $127.97M | $79.02M |
|---|
| 2014-03-31 | — | — | $104.1M | $104.36M | $63.66M |
|---|
| 2013-12-31 | — | — | $123.92M | $123.4M | $78.97M |
|---|
| 2013-09-30 | — | — | $123.29M | $122.16M | $76.96M |
|---|
| 2013-06-30 | — | — | $113.37M | $112.09M | $69.22M |
|---|
| 2013-03-31 | — | — | $91.55M | $90.77M | $55.37M |
|---|
| 2012-12-31 | — | — | $103.02M | $102.49M | $66.1M |
|---|
| 2012-09-30 | — | — | $107.37M | $107.17M | $65.91M |
|---|
| 2012-06-30 | — | — | $99.74M | $99.25M | $60.54M |
|---|
| 2012-03-31 | — | — | $79.39M | $79.26M | $48.35M |
|---|
| 2011-12-31 | — | — | $91.51M | $91.33M | $58.36M |
|---|
| 2011-09-30 | — | — | $95.04M | $94.32M | $58.24M |
|---|
| 2011-06-30 | — | — | $93.12M | $92.46M | $55.94M |
|---|
| 2011-03-31 | — | — | $75.72M | $75.13M | $45.46M |
|---|
| 2010-12-31 | — | — | $85.89M | $85.33M | $53.8M |
|---|
| 2010-09-30 | — | — | $81.37M | $81.33M | $61.27M |
|---|
| 2010-06-30 | — | — | $82.1M | $81.25M | $49.36M |
|---|
| 2010-03-31 | — | — | $63.55M | $63.25M | $38.26M |
|---|
| 2009-12-31 | — | — | $79.18M | $79.06M | $50.4M |
|---|
| 2009-09-30 | — | — | $78.34M | $78.2M | $48.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.91B | — | $208.81M | $216.43M | $165.39M |
|---|
| 2024-12-31 | $2.01B | — | -$68.71M | -$101.34M | -$99.07M |
|---|
| 2023-12-31 | $1.99B | — | $7.32M | -$48.36M | -$60.41M |
|---|
| 2022-12-31 | $1.97B | — | $172.69M | $81.37M | $66.34M |
|---|
| 2021-12-31 | $1.91B | — | $202.92M | $135.23M | $130.96M |
|---|
| 2020-12-31 | $1.73B | — | $98.13M | $7.15M | -$796.49M |
|---|
| 2019-12-31 | $1.78B | — | $171.76M | $58.78M | -$1.5B |
|---|
| 2018-12-31 | $1.72B | — | $248.39M | $166.21M | $268.63M |
|---|
| 2017-12-31 | $3.25B | — | $454.89M | $385.67M | $320.37M |
|---|
| 2016-12-31 | $3.18B | — | $571.69M | $513.8M | $324.91M |
|---|
| 2015-12-31 | — | — | $557.87M | $539.73M | $336.32M |
|---|
| 2014-12-31 | — | — | $513M | $508.62M | $317.28M |
|---|
| 2013-12-31 | — | — | $452.13M | $448.41M | $280.52M |
|---|
| 2012-12-31 | — | — | $389.52M | $388.17M | $240.91M |
|---|
| 2011-12-31 | — | — | $355.39M | $353.25M | $218M |
|---|
| 2010-12-31 | — | — | $312.91M | $311.15M | $202.69M |
|---|
| 2009-12-31 | — | — | $288.93M | $287.7M | $175.8M |
|---|
| 2008-12-31 | — | — | $242.03M | $241.42M | $169.2M |
|---|