Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $959M | — | $151.5M | $162.2M | $144.4M |
|---|
| 2026-03-31 | $814.5M | — | $193.4M | $246.8M | $197.9M |
|---|
| 2025-12-31 | $805.5M | — | $210.9M | $239.4M | $153.7M |
|---|
| 2025-09-30 | $794.9M | — | $239M | $291.8M | $209.5M |
|---|
| 2025-06-30 | $687.5M | — | $145.6M | $159.5M | $107.5M |
|---|
| 2025-03-31 | $572.6M | — | $23.6M | $14.7M | $7.9M |
|---|
| 2024-12-31 | $627.7M | — | $142M | $162.6M | $103.1M |
|---|
| 2024-09-30 | $622.1M | — | $183.8M | $190.3M | $129.8M |
|---|
| 2024-06-30 | $590.2M | — | $145.4M | $98.6M | $65M |
|---|
| 2024-03-31 | $515.3M | — | $99.3M | $34.5M | $43.4M |
|---|
| 2023-12-31 | $515.2M | — | $150.3M | $198.2M | $147.7M |
|---|
| 2023-09-30 | $498.8M | — | $141.2M | $115.6M | $83.1M |
|---|
| 2023-06-30 | $452.7M | — | $73.6M | $121.6M | $95.5M |
|---|
| 2023-03-31 | $420.4M | — | -$114.2M | -$103.3M | -$76.6M |
|---|
| 2022-12-31 | $412M | — | $103.4M | $117.9M | $89M |
|---|
| 2022-09-30 | $387.9M | — | $87.8M | $97.9M | $68.5M |
|---|
| 2022-06-30 | $378.2M | — | $54.7M | -$23.3M | -$16.9M |
|---|
| 2022-03-31 | $310.6M | — | $3.1M | $21.4M | $13.9M |
|---|
| 2021-12-31 | $312M | — | -$36.3M | -$13.8M | -$7.3M |
|---|
| 2021-09-30 | $296M | — | $44.5M | $30.5M | $22.5M |
|---|
| 2021-06-30 | $288.9M | — | $62.8M | $57.5M | $42.3M |
|---|
| 2021-03-31 | $236.6M | — | $31.5M | $27.2M | $32.1M |
|---|
| 2020-12-31 | $247.9M | — | $71.8M | $41.7M | $347.9M |
|---|
| 2020-09-30 | $258.5M | — | -$44.3M | -$57.1M | -$57.6M |
|---|
| 2020-06-30 | $302.4M | — | $76.6M | $83.2M | $79.6M |
|---|
| 2020-03-31 | $237.1M | — | $58.9M | $38.9M | $37.4M |
|---|
| 2019-12-31 | $244.1M | — | $48.8M | $38.6M | $34M |
|---|
| 2019-09-30 | $222.1M | — | $90.1M | $58.4M | $53.8M |
|---|
| 2019-06-30 | $183.5M | — | $34.4M | $52.1M | $51.3M |
|---|
| 2019-03-31 | $138.4M | — | -$101M | -$102.6M | -$102.1M |
|---|
| 2018-12-31 | $131.45M | — | $21.78M | $18.77M | $18.07M |
|---|
| 2018-09-30 | $151.76M | — | $54.32M | $50.76M | $50.76M |
|---|
| 2018-06-30 | $96.91M | — | -$1.85M | -$5.91M | -$5.91M |
|---|
| 2018-03-31 | $71.09M | — | -$37.45M | -$41.82M | -$41.82M |
|---|
| 2017-12-31 | $94.52M | — | $11.83M | — | $6.89M |
|---|
| 2017-09-30 | $60.77M | — | -$6M | — | -$11.13M |
|---|
| 2017-06-30 | $6.34M | — | -$57.27M | — | -$59.99M |
|---|
| 2017-03-31 | $0.00 | — | -$79.93M | — | -$78.33M |
|---|
| 2016-12-31 | $0.00 | — | -$46.25M | — | -$44.66M |
|---|
| 2016-09-30 | $0.00 | — | -$38.44M | — | -$36.89M |
|---|
| 2016-06-30 | $0.00 | — | -$41.83M | — | -$40.28M |
|---|
| 2016-03-31 | $15M | — | -$20.86M | — | -$19.26M |
|---|
| 2015-12-31 | $0.00 | — | -$30.75M | — | -$29.32M |
|---|
| 2015-09-30 | $0.00 | — | -$35.84M | — | -$34.44M |
|---|
| 2015-06-30 | $0.00 | — | -$25.32M | — | -$23.99M |
|---|
| 2015-03-31 | $19.77M | — | -$2.29M | — | -$1.19M |
|---|
| 2014-12-31 | $0.00 | — | -$20.47M | — | -$19.44M |
|---|
| 2014-09-30 | $0.00 | — | -$16.86M | — | -$15.88M |
|---|
| 2014-06-30 | $0.00 | — | -$14.36M | — | -$13.38M |
|---|
| 2014-03-31 | $0.00 | — | -$12.73M | — | -$11.84M |
|---|
| 2013-12-31 | $730,000.00 | — | -$11.53M | — | -$10.64M |
|---|
| 2013-09-30 | $729,000.00 | — | -$12.01M | — | -$11.13M |
|---|
| 2013-06-30 | $730,000.00 | — | -$13.17M | — | -$12.24M |
|---|
| 2013-03-31 | $730,000.00 | — | -$12.98M | — | -$12.08M |
|---|
| 2012-12-31 | $21.95M | — | $8.58M | — | $9.49M |
|---|
| 2012-09-30 | $9.36M | — | -$3.96M | — | -$3.08M |
|---|
| 2012-06-30 | $10.57M | — | -$1.38M | — | -$501,000.00 |
|---|
| 2012-03-31 | $11.27M | — | -$1.79M | — | -$886,000.00 |
|---|
| 2011-12-31 | $11.11M | — | $447,000.00 | — | $1.33M |
|---|
| 2011-09-30 | $41.63M | — | $30.44M | — | $31.38M |
|---|
| 2011-06-30 | $12.16M | — | $1.1M | — | $1.98M |
|---|
| 2011-03-31 | $12.51M | — | $1.94M | — | $2.88M |
|---|
| 2010-12-31 | $13.66M | — | -$129,000.00 | — | $2.49M |
|---|
| 2010-09-30 | $14.45M | — | $2.47M | — | $3.33M |
|---|
| 2010-06-30 | $4.64M | — | -$5.89M | — | -$5.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.86B | — | $619.1M | $705.4M | $478.6M |
|---|
| 2024-12-31 | $2.36B | — | $570.5M | $486M | $341.3M |
|---|
| 2023-12-31 | $1.89B | — | $250.9M | $332.1M | $249.7M |
|---|
| 2022-12-31 | $1.49B | — | $249M | $213.9M | $154.5M |
|---|
| 2021-12-31 | $1.13B | — | $102.5M | $101.4M | $89.6M |
|---|
| 2020-12-31 | $1.05B | — | $163M | $106.7M | $407.3M |
|---|
| 2019-12-31 | $788.1M | — | $72.3M | $46.5M | $37M |
|---|
| 2018-12-31 | $451.2M | — | $36.8M | $21.8M | $21.1M |
|---|
| 2017-12-31 | $161.63M | — | -$131.36M | -$142.54M | -$142.54M |
|---|
| 2016-12-31 | $15M | — | -$147.37M | -$141.09M | -$141.09M |
|---|
| 2015-12-31 | $19.77M | — | -$94.2M | — | -$88.93M |
|---|
| 2014-12-31 | $0.00 | — | -$64.41M | — | -$60.54M |
|---|
| 2013-12-31 | $2.92M | — | -$49.68M | — | -$46.09M |
|---|
| 2012-12-31 | $53.14M | — | $1.45M | — | $5.03M |
|---|
| 2011-12-31 | $77.41M | — | $33.92M | — | $37.57M |
|---|
| 2010-12-31 | $33.5M | — | -$13.72M | — | -$7.97M |
|---|
| 2009-12-31 | $2.95M | — | -$53.67M | — | -$51.04M |
|---|