Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $314.1M | $139M | — | $50.7M | $35.3M |
|---|
| 2026-03-31 | $258M | $116.4M | — | $30.2M | $59.8M |
|---|
| 2025-12-31 | $255.1M | $87.8M | — | -$105.4M | -$84.6M |
|---|
| 2025-09-30 | $333.1M | $133.9M | — | $62.2M | $43.5M |
|---|
| 2025-06-30 | $331.5M | $127.8M | — | -$136.6M | -$146.5M |
|---|
| 2025-03-31 | $247.9M | $111.9M | — | $37.6M | $20.5M |
|---|
| 2024-12-31 | $263.3M | $99.9M | $137.5M | $24.1M | $16.6M |
|---|
| 2024-09-30 | $333.8M | $131.6M | $110.2M | $54M | -$107.2M |
|---|
| 2024-06-30 | $390.6M | $123.2M | $101.3M | -$334.6M | -$283.7M |
|---|
| 2024-03-31 | $340.1M | $99.7M | $76.9M | -$71.9M | -$56M |
|---|
| 2023-12-31 | -$104.9M | $32.6M | $88.2M | -$13.9M | -$116.8M |
|---|
| 2023-09-30 | $446M | $129M | $110.4M | $32.1M | $25.2M |
|---|
| 2023-06-30 | $481.8M | $153M | $120.7M | $47.7M | $35.5M |
|---|
| 2023-03-31 | $392.6M | $130.4M | $103.9M | $64.1M | $50.7M |
|---|
| 2022-12-31 | $383.6M | $105.4M | $74.3M | $19.7M | $15.6M |
|---|
| 2022-09-30 | $482M | $176.3M | $138.2M | $95.8M | $75.4M |
|---|
| 2022-06-30 | $419.9M | $150.6M | $121.1M | $76.5M | $59.8M |
|---|
| 2022-03-31 | $382.8M | $137.8M | $119M | $77.6M | $60.8M |
|---|
| 2021-12-31 | $336M | $105M | $79.6M | $36.3M | $29.3M |
|---|
| 2021-09-30 | $376.8M | $141.8M | $119.5M | -$9M | -$4.2M |
|---|
| 2021-06-30 | $358.4M | $139.8M | $117.7M | $73.7M | $44.3M |
|---|
| 2021-03-31 | $320.3M | $126.2M | $105.4M | $61.8M | $48.7M |
|---|
| 2020-12-31 | $325.6M | $127.4M | $110.9M | $66.4M | $46M |
|---|
| 2020-09-30 | $331.7M | $139.6M | $127.6M | $88.1M | $69.9M |
|---|
| 2020-06-30 | $270.6M | $83.9M | $67.2M | $25.4M | $20.2M |
|---|
| 2020-03-31 | $288.2M | $114.6M | $92.2M | $55.2M | $45.3M |
|---|
| 2019-12-31 | $303.4M | $111M | $91.1M | $55.1M | $44.3M |
|---|
| 2019-09-30 | $359.9M | $139.5M | $114M | $77.4M | $59.9M |
|---|
| 2019-06-30 | $352.8M | $134.4M | $108.3M | $72.7M | $56.8M |
|---|
| 2019-03-31 | $276.8M | $97.1M | $83.5M | $22.7M | $22.7M |
|---|
| 2018-12-31 | $278.6M | $97.6M | $73.3M | $43.6M | $42.1M |
|---|
| 2018-09-30 | $311.2M | $118.6M | $90.7M | $68.1M | $49.5M |
|---|
| 2018-06-30 | $308.6M | $115.5M | $89.4M | $64.6M | $46.7M |
|---|
| 2018-03-31 | $235.2M | $85.1M | $67.1M | $45.5M | $30.8M |
|---|
| 2017-12-31 | $229.5M | $75.3M | $83M | $32.7M | $41.6M |
|---|
| 2017-09-30 | $264.1M | $93.2M | $62.7M | $55.1M | $33.8M |
|---|
| 2017-06-30 | $260.3M | $89.8M | $57.1M | $53M | $32.1M |
|---|
| 2017-03-31 | — | $70.7M | $39.9M | $34M | $19M |
|---|
| 2016-12-31 | — | $56.3M | $25.6M | $15.1M | $9.1M |
|---|
| 2016-09-30 | — | $80.4M | $49.5M | $10.5M | -$7.2M |
|---|
| 2016-06-30 | — | $74.7M | $49.2M | $38.5M | $24.1M |
|---|
| 2016-03-31 | — | $63M | $39.3M | $22.9M | $9.2M |
|---|
| 2015-12-31 | — | $43.6M | $21.5M | $16M | $7.4M |
|---|
| 2015-09-30 | — | $77.6M | $50.7M | $40.5M | $23.4M |
|---|
| 2015-06-30 | — | $85.1M | $52.4M | $43.6M | $25.9M |
|---|
| 2015-03-31 | — | $69.1M | $41.7M | $36.4M | $23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.17B | $461.5M | $418.7M | -$142.1M | -$167.1M |
|---|
| 2024-12-31 | $1.2B | $464.8M | $425.9M | -$140.5M | -$430.3M |
|---|
| 2023-12-31 | $1.22B | $445M | $423.2M | $130M | -$5.4M |
|---|
| 2022-12-31 | $1.67B | $570.1M | $452.6M | $269.6M | $211.6M |
|---|
| 2021-12-31 | $1.39B | $512.8M | $422.2M | $162.8M | $118.1M |
|---|
| 2020-12-31 | $1.22B | $465.5M | $397.9M | $235.1M | $181.4M |
|---|
| 2019-12-31 | $1.29B | $482M | $396.9M | $227.9M | $183.7M |
|---|
| 2018-12-31 | $1.13B | $416.8M | $320.5M | $221.8M | $169.1M |
|---|
| 2017-12-31 | $972.4M | $329M | $242.7M | $174.8M | $126.5M |
|---|
| 2016-12-31 | $908.3M | $274.4M | $163.6M | $87M | $35.2M |
|---|
| 2015-12-31 | — | $275.4M | $166.3M | $136.5M | $79.7M |
|---|
| 2014-12-31 | — | $318.5M | $213.3M | $202.1M | $129M |
|---|