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 | $594.9M | $123.1M | $31.1M | $21.4M | $14.2M |
|---|
| 2026-03-31 | $494.6M | $95.3M | $3.1M | -$9.3M | -$6M |
|---|
| 2025-12-31 | $677.1M | $113.3M | $20.2M | $12.4M | $7M |
|---|
| 2025-09-30 | $553.4M | $102.6M | $18.5M | $7.5M | $5M |
|---|
| 2025-06-30 | $539.5M | $99M | $9.8M | $1.3M | $1.5M |
|---|
| 2025-03-31 | $470.9M | $89.8M | $5.3M | -$8.8M | -$6.3M |
|---|
| 2024-12-31 | $596M | $95.2M | $16.2M | $9.4M | $56.7M |
|---|
| 2024-09-30 | $524.8M | $87.6M | $7.5M | -$7.3M | -$7M |
|---|
| 2024-06-30 | $562.1M | $99.7M | $12.9M | $3.2M | $1.6M |
|---|
| 2024-03-31 | $495.1M | $92.5M | $15.2M | $6.4M | $4.5M |
|---|
| 2023-12-31 | $595.8M | $99.1M | $9.8M | -$1.9M | -$7.9M |
|---|
| 2023-09-30 | $520.9M | $96.8M | $18M | $10.4M | $10.4M |
|---|
| 2023-06-30 | $602.8M | $123M | $34.4M | $15M | $20.2M |
|---|
| 2023-03-31 | $508.3M | $106.3M | $30.2M | $20.7M | -$6.3M |
|---|
| 2022-12-31 | $621.6M | $116.5M | -$136.5M | -$139.8M | -$144.1M |
|---|
| 2022-09-30 | $454.7M | $74.3M | $7.6M | $2M | $2.3M |
|---|
| 2022-06-30 | $497.2M | $88.7M | $18.3M | $8M | $15.1M |
|---|
| 2022-03-31 | $459M | $85M | $17.6M | $9.6M | $3.1M |
|---|
| 2021-12-31 | $497.8M | $79.4M | $1.8M | -$4.8M | -$3.6M |
|---|
| 2021-09-30 | $404.5M | $69M | $7.3M | -$1.1M | -$200,000.00 |
|---|
| 2021-06-30 | $463.6M | $90.4M | $26.7M | $21.9M | $17.9M |
|---|
| 2021-03-31 | $354.3M | $68.4M | $10.7M | $1.1M | -$3.1M |
|---|
| 2020-12-31 | $430.3M | $78M | $22.8M | $9.3M | $1.8M |
|---|
| 2020-09-30 | $355.6M | $65.1M | $11.7M | $6.6M | -$400,000.00 |
|---|
| 2020-06-30 | $328.3M | $48.4M | -$1.6M | -$12M | -$12.7M |
|---|
| 2020-03-31 | $329.2M | $63.2M | $5.7M | -$5.9M | -$7.8M |
|---|
| 2019-12-31 | $463.4M | $80.3M | $17.8M | $11.4M | $9.3M |
|---|
| 2019-09-30 | $448M | $88.4M | $32.5M | $21.2M | $18M |
|---|
| 2019-06-30 | $448M | $88.4M | $32.5M | $21.1M | $18M |
|---|
| 2019-03-31 | $418M | $80.2M | $16.2M | -$23.4M | -$26.7M |
|---|
| 2018-12-31 | $515.3M | $89.2M | -$62M | -$75.1M | -$78.3M |
|---|
| 2018-09-30 | $450.1M | $80M | $16.9M | $800,000.00 | $11.5M |
|---|
| 2018-06-30 | $495.3M | $90.5M | $24.1M | $8.7M | $9.7M |
|---|
| 2018-03-31 | $386.1M | $68.4M | $1.7M | -$6.1M | -$10M |
|---|
| 2017-12-31 | $481.5M | $81.2M | $8.5M | -$4.6M | $35.3M |
|---|
| 2017-09-30 | $399.4M | $72.5M | $9.8M | -$3.4M | $9.6M |
|---|
| 2017-06-30 | $394.6M | $76.3M | $11.9M | $3M | $500,000.00 |
|---|
| 2017-03-31 | $305.8M | $51.9M | -$21.8M | -$34.5M | -$36M |
|---|
| 2016-12-31 | $378.2M | $45.5M | -$13.5M | -$34.6M | -$33.4M |
|---|
| 2016-09-30 | $349.8M | $40.8M | -$134.2M | -$144.2M | -$140.7M |
|---|
| 2016-06-30 | $457.7M | $87.3M | $3.9M | -$4.3M | -$5.8M |
|---|
| 2016-03-31 | $427.4M | $79.7M | $800,000.00 | -$85M | -$195.9M |
|---|
| 2015-12-31 | $543.1M | $92M | -$10.1M | -$34.4M | $45.8M |
|---|
| 2015-09-30 | $438.2M | $69.9M | -$8.2M | -$35.7M | $4.8M |
|---|
| 2015-06-30 | $477.7M | $94.9M | $14.2M | -$8M | $23.3M |
|---|
| 2015-03-31 | $406.7M | — | -$8.3M | -$32.9M | -$8.4M |
|---|
| 2014-12-31 | -$543.9M | — | -$123.2M | -$151.4M | $29.1M |
|---|
| 2014-09-30 | $986.3M | — | $81.3M | $56.3M | $73.1M |
|---|
| 2014-06-30 | $1.01B | — | $95.4M | $66.1M | $46.6M |
|---|
| 2014-03-31 | $850M | — | $53.6M | $8.6M | -$4.9M |
|---|
| 2013-12-31 | $1.1B | — | $98.5M | $60.7M | $54.4M |
|---|
| 2013-09-30 | $1.01B | — | $103.3M | $70.8M | $50.6M |
|---|
| 2013-06-30 | $1.04B | — | $106.7M | $71.4M | $54.5M |
|---|
| 2013-03-31 | $894.6M | — | $55.9M | $22.3M | $8.1M |
|---|
| 2012-12-31 | $1.12B | — | $89M | $46.3M | $32.1M |
|---|
| 2012-09-30 | $947.5M | — | $69.5M | $32.9M | $19.7M |
|---|
| 2012-06-30 | $997.2M | — | $92M | $58.1M | $43M |
|---|
| 2012-03-31 | $851.9M | — | $46.4M | $9.6M | -$2.2M |
|---|
| 2011-12-31 | $971.9M | — | $64.6M | $26M | $12.5M |
|---|
| 2011-09-30 | $935.4M | — | $68.8M | $34.6M | $21.6M |
|---|
| 2011-06-30 | $949.8M | — | $67.9M | $3M | $2.7M |
|---|
| 2011-03-31 | $732.2M | — | $29.7M | -$15.8M | -$52.4M |
|---|
| 2010-12-31 | $800.7M | — | $50.5M | -$23.5M | -$65.8M |
|---|
| 2010-09-30 | $807.1M | — | $53.9M | $1.3M | $1.4M |
|---|
| 2010-06-30 | $819.3M | — | $70.7M | $16.8M | $14.1M |
|---|
| 2010-03-31 | $684.4M | — | $32M | -$37.5M | -$23.2M |
|---|
| 2009-12-31 | $676M | — | $59.9M | $9.9M | -$23.4M |
|---|
| 2009-09-30 | $881.5M | — | $47.6M | -$6.1M | -$12.6M |
|---|
| 2009-06-30 | $1.03B | — | $51.6M | $7M | -$12.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.24B | $404.7M | $53.8M | $12.4M | $7.2M |
|---|
| 2024-12-31 | $2.18B | $375M | $51.8M | $11.7M | $55.8M |
|---|
| 2023-12-31 | $2.23B | $425.2M | $92.4M | $44.2M | $39.2M |
|---|
| 2022-12-31 | $2.03B | $364.5M | -$93M | -$120.2M | -$123.6M |
|---|
| 2021-12-31 | $1.72B | $307.2M | $46.5M | $17.1M | $11M |
|---|
| 2020-12-31 | $1.44B | $254.7M | $38.6M | -$2M | -$19.1M |
|---|
| 2019-12-31 | $1.83B | $344.1M | $108.4M | $59M | $46.6M |
|---|
| 2018-12-31 | $1.85B | $328.1M | -$19.3M | -$71.7M | -$67.1M |
|---|
| 2017-12-31 | $1.58B | $281.9M | $8.4M | -$39.5M | $9.4M |
|---|
| 2016-12-31 | $1.61B | $253.3M | -$143M | -$268.1M | -$375.8M |
|---|
| 2015-12-31 | $1.87B | $332.2M | -$12.4M | -$111M | $65.5M |
|---|
| 2014-12-31 | $2.31B | $467.2M | $107.1M | -$20.4M | $143.9M |
|---|
| 2013-12-31 | $4.05B | — | $364.4M | $225.2M | $167.6M |
|---|
| 2012-12-31 | $3.91B | — | $296.9M | $146.9M | $92.6M |
|---|
| 2011-12-31 | $3.59B | — | $229.5M | $46.3M | -$17.7M |
|---|
| 2010-12-31 | $3.11B | — | $207M | -$43M | -$73.4M |
|---|
| 2009-12-31 | $3.62B | — | -$484.1M | -$678.8M | -$704.2M |
|---|
| 2008-12-31 | $4.48B | — | $521M | $80.4M | $10M |
|---|