Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $372.92M | — | $47.95M | $22.62M | $21.24M |
|---|
| 2026-03-31 | $599.31M | — | $115.71M | $85.63M | $80.82M |
|---|
| 2025-12-31 | $522.59M | — | $107.34M | $84.39M | $76.34M |
|---|
| 2025-09-30 | $313.63M | — | $39.84M | $20.72M | $18.31M |
|---|
| 2025-06-30 | $348.68M | — | $30.33M | $14.83M | $13.78M |
|---|
| 2025-03-31 | $678.02M | — | $112.86M | $91.04M | $81.97M |
|---|
| 2024-12-31 | $530.96M | — | $94.57M | $76.69M | $55.16M |
|---|
| 2024-09-30 | $290.71M | — | $34.85M | $16.48M | $64.62M |
|---|
| 2024-06-30 | $343.12M | — | $39.57M | $23.44M | $60.44M |
|---|
| 2024-03-31 | $588.2M | — | $96.66M | $82.05M | $100.9M |
|---|
| 2023-12-31 | -$1.69B | — | -$60.21M | -$61.71M | $170.73M |
|---|
| 2023-09-30 | $991.28M | — | $84.6M | $91.54M | $74.93M |
|---|
| 2023-06-30 | $1.08B | — | $82.03M | $205.55M | $130.69M |
|---|
| 2023-03-31 | $1.42B | — | $118.52M | $104.94M | $38.35M |
|---|
| 2022-12-31 | -$1.37B | — | -$30.13M | -$51.8M | $117.09M |
|---|
| 2022-09-30 | $1B | — | $61M | $46.58M | $147.97M |
|---|
| 2022-06-30 | $1.01B | — | $62.51M | $41.11M | $70.67M |
|---|
| 2022-03-31 | $1.42B | — | $67.34M | $39.68M | $31.76M |
|---|
| 2021-12-31 | -$835.42M | — | -$80.97M | -$74.04M | $86.53M |
|---|
| 2021-09-30 | $1.59B | — | $189.17M | $171.71M | $139.28M |
|---|
| 2021-06-30 | $1.42B | — | $137.69M | $123.34M | $100.19M |
|---|
| 2021-03-31 | $1.23B | — | $85.16M | $65.07M | $52.13M |
|---|
| 2020-12-31 | $1.39B | — | $145.89M | $135.54M | $112.29M |
|---|
| 2020-09-30 | $1.59B | — | $203.71M | $184.56M | $153.08M |
|---|
| 2020-06-30 | $1.36B | — | $138.25M | $123.5M | $99.7M |
|---|
| 2020-03-31 | $1.2B | — | $57.07M | $31.51M | $25.13M |
|---|
| 2019-12-31 | $1.38B | — | $130.22M | $109.32M | $95.07M |
|---|
| 2019-09-30 | $1.56B | — | $189.47M | $167.23M | $137.64M |
|---|
| 2019-06-30 | $1.3B | — | $97.31M | $73.5M | $61.83M |
|---|
| 2019-03-31 | $1.09B | — | $64.22M | $48.41M | $40.93M |
|---|
| 2018-12-31 | $1.21B | — | $118.35M | $90.84M | $78.83M |
|---|
| 2018-09-30 | $1.28B | — | $140M | $121.73M | $107.25M |
|---|
| 2018-06-30 | $1.06B | — | $73.99M | $54.79M | $43.8M |
|---|
| 2018-03-31 | $976.29M | — | $69.38M | $49.51M | $42.44M |
|---|
| 2017-12-31 | $1.17B | — | $124.28M | $106.03M | $115.31M |
|---|
| 2017-09-30 | $1.27B | — | $155.32M | $136.48M | $87.35M |
|---|
| 2017-06-30 | $1.07B | — | $78.66M | $59.7M | $41.22M |
|---|
| 2017-03-31 | $937.93M | — | $65.79M | $47.83M | $37.33M |
|---|
| 2016-12-31 | $1.02B | — | $111.28M | $92.3M | $65.73M |
|---|
| 2016-09-30 | $1.21B | — | $146.68M | $126.15M | $82.99M |
|---|
| 2016-06-30 | $1.04B | — | $88.97M | $67.62M | -$229.8M |
|---|
| 2016-03-31 | $860.21M | — | $61.99M | $40.17M | $13.83M |
|---|
| 2015-12-31 | $1.02B | — | $81.93M | $72.41M | $38.34M |
|---|
| 2015-09-30 | $1.2B | — | $127.83M | $108.71M | -$149.23M |
|---|
| 2015-06-30 | $938.04M | — | $59.71M | $38.44M | -$237.36M |
|---|
| 2015-03-31 | $862.35M | — | $43.67M | $20.99M | -$309.45M |
|---|
| 2014-12-31 | $1.05B | — | $82.33M | $62.26M | $82.75M |
|---|
| 2014-09-30 | $1.21B | — | $118.89M | $99.02M | $102.12M |
|---|
| 2014-06-30 | $952.56M | — | $62.35M | $43.34M | $53.33M |
|---|
| 2014-03-31 | $1.04B | — | $102.9M | $84.12M | $56.14M |
|---|
| 2013-12-31 | $642.19M | — | -$25.08M | -$44.11M | $91.29M |
|---|
| 2013-09-30 | $1.29B | — | $149.87M | $131.13M | $84.43M |
|---|
| 2013-06-30 | $1.06B | — | $91.38M | $71.38M | $46.33M |
|---|
| 2013-03-31 | $931.6M | — | $104.53M | $84.59M | $56.52M |
|---|
| 2012-12-31 | $1.08B | — | -$109.53M | -$125.35M | -$60.99M |
|---|
| 2012-09-30 | $1.17B | — | -$34.04M | -$49.79M | -$29.67M |
|---|
| 2012-06-30 | $967.96M | — | $91.71M | $75.7M | $54.11M |
|---|
| 2012-03-31 | $852.81M | — | $71.06M | $53.97M | $35.79M |
|---|
| 2011-12-31 | $1.07B | — | $126.58M | $110.73M | $61.01M |
|---|
| 2011-09-30 | $1.15B | — | $119.42M | $101.94M | $63.97M |
|---|
| 2011-06-30 | $930.76M | — | $82.3M | $65.12M | $45.07M |
|---|
| 2011-03-31 | $901.81M | — | $78.07M | $58.43M | $42.98M |
|---|
| 2010-12-31 | $1.04B | — | $130.17M | — | $88.94M |
|---|
| 2010-09-30 | $1.13B | — | $108.96M | — | $61.01M |
|---|
| 2010-06-30 | $906.44M | — | $88.66M | — | $48.94M |
|---|
| 2010-03-31 | $834.78M | — | $82.93M | — | $41.77M |
|---|
| 2009-12-31 | $1.02B | — | $127.48M | — | $72.63M |
|---|
| 2009-09-30 | $1.11B | — | $160.27M | — | $92.58M |
|---|
| 2009-06-30 | $958.04M | — | $100.07M | — | $55.31M |
|---|
| 2009-03-31 | $1.09B | — | -$540.92M | — | -$343.8M |
|---|
| 2008-12-31 | $1.3B | — | -$17.32M | — | -$11.27M |
|---|
| 2008-09-30 | $1.33B | — | $203.3M | — | $118.38M |
|---|
| 2008-06-30 | $1.25B | — | $198.49M | — | $115.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.86B | — | $290.38M | $210.98M | $190.4M |
|---|
| 2024-12-31 | $1.75B | — | $265.64M | $198.66M | $281.11M |
|---|
| 2023-12-31 | $1.81B | — | $224.94M | $340.33M | $414.71M |
|---|
| 2022-12-31 | $1.75B | — | $200.87M | $123.45M | $367.49M |
|---|
| 2021-12-31 | $3.4B | — | $331.05M | $286.07M | $378.13M |
|---|
| 2020-12-31 | $5.53B | — | $544.93M | $475.12M | $390.21M |
|---|
| 2019-12-31 | $5.34B | — | $481.22M | $398.45M | $335.45M |
|---|
| 2018-12-31 | $4.53B | — | $401.72M | $316.87M | $272.32M |
|---|
| 2017-12-31 | $4.44B | — | $424.05M | $350.03M | $281.2M |
|---|
| 2016-12-31 | $4.13B | — | $408.91M | $326.23M | -$67.26M |
|---|
| 2015-12-31 | $4.01B | — | $319.78M | $247.05M | -$657.69M |
|---|
| 2014-12-31 | $4.12B | — | $327.18M | $249.45M | $294.34M |
|---|
| 2013-12-31 | $3.92B | — | $320.7M | $242.99M | $278.57M |
|---|
| 2012-12-31 | $4.08B | — | $19.21M | -$45.47M | -$754,000.00 |
|---|
| 2011-12-31 | $4.05B | — | $406.37M | $336.23M | $213.03M |
|---|
| 2010-12-31 | $3.91B | — | $410.73M | $366.55M | $240.66M |
|---|
| 2009-12-31 | $4.18B | — | -$153.1M | -$219.37M | -$123.27M |
|---|
| 2008-12-31 | $5B | — | $512.04M | — | $293.67M |
|---|
| 2007-12-31 | $4.25B | — | $557.12M | — | $432.12M |
|---|