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 | $338.8M | $149M | $57.7M | $32.9M | $27.1M |
|---|
| 2026-03-31 | $303M | $130M | $43.5M | $33.9M | $27.4M |
|---|
| 2025-12-31 | $295.4M | $124.3M | $33.2M | -$42.3M | -$32M |
|---|
| 2025-09-30 | $286.6M | $120.2M | $40.9M | $32.1M | $21.6M |
|---|
| 2025-06-30 | $288.1M | $124.8M | $45.7M | $35.5M | $26.4M |
|---|
| 2025-03-31 | $273.2M | $118.2M | $41.8M | $32.3M | $24.5M |
|---|
| 2024-12-31 | $258.4M | $109.3M | $32.2M | $19.7M | $13.9M |
|---|
| 2024-09-30 | $260.9M | $110.3M | $34.1M | $24M | $19.8M |
|---|
| 2024-06-30 | $271.9M | $119M | $48M | $36.4M | $26.7M |
|---|
| 2024-03-31 | $257.5M | $106.2M | $28M | $14.3M | $12.5M |
|---|
| 2023-12-31 | $249.1M | $96.3M | $20.5M | $9.3M | -$4.9M |
|---|
| 2023-09-30 | $250.7M | $99.6M | $31.9M | $22.9M | $8.3M |
|---|
| 2023-06-30 | $276.9M | $114.8M | -$19.4M | -$28.6M | -$18.6M |
|---|
| 2023-03-31 | $282.6M | $116.1M | $43.8M | $34.1M | $37.4M |
|---|
| 2022-12-31 | $271.9M | $105.5M | -$38.2M | -$56.5M | $127M |
|---|
| 2022-09-30 | $280.1M | $110.8M | $44.9M | $35.9M | $26.9M |
|---|
| 2022-06-30 | $277.1M | $112.3M | $43.8M | $33.5M | $34.4M |
|---|
| 2022-03-31 | $270.1M | $94.7M | $21.7M | $15.4M | $16.8M |
|---|
| 2021-12-31 | $212.7M | $78.7M | $400,000.00 | -$7.4M | $102.5M |
|---|
| 2021-09-30 | $209.7M | $83.7M | $23.6M | $37.7M | $27.9M |
|---|
| 2021-06-30 | $298.6M | $117M | $31.9M | $30M | $29.3M |
|---|
| 2021-03-31 | $279.3M | $109.4M | $27.2M | $23.3M | $18M |
|---|
| 2020-12-31 | $2M | $13.2M | $14.3M | -$11.4M | -$14.9M |
|---|
| 2020-09-30 | $268.3M | $94.5M | -$7.5M | -$28.6M | -$19.7M |
|---|
| 2020-06-30 | $247M | $82.5M | $1.8M | -$1.4M | -$6.5M |
|---|
| 2020-03-31 | $282.7M | $95.3M | $20.5M | $17.9M | $218.7M |
|---|
| 2019-12-31 | $286.5M | $98.1M | -$9.8M | -$22.3M | $2.8M |
|---|
| 2019-09-30 | $299M | $97.7M | $19.1M | -$9.3M | -$1.5M |
|---|
| 2019-06-30 | $317.2M | $108.5M | $30.7M | $25.3M | $23.9M |
|---|
| 2019-03-31 | $303M | $99.5M | $16.6M | $10.6M | $13.1M |
|---|
| 2018-12-31 | $123.5M | $53.5M | -$12.5M | -$48M | -$27.1M |
|---|
| 2018-09-30 | $388.2M | $124.1M | $44.2M | $24.5M | $24.2M |
|---|
| 2018-06-30 | $393.6M | $115.8M | $22.1M | $13.8M | $9.9M |
|---|
| 2018-03-31 | $368.8M | $125.1M | $32M | $24.8M | $12.6M |
|---|
| 2017-12-31 | $154.3M | $64M | -$3.3M | -$15.3M | $34.2M |
|---|
| 2017-09-30 | $343.7M | $115.1M | $18.3M | $540.7M | $490.2M |
|---|
| 2017-06-30 | $307.6M | $104.6M | $27.5M | $11.2M | $9M |
|---|
| 2017-03-31 | $295.8M | $101.7M | $27.7M | $9.4M | $6.4M |
|---|
| 2016-12-31 | $286.9M | $91.7M | $15.5M | -$4.3M | -$2.9M |
|---|
| 2016-09-30 | $292.7M | $98.6M | $25.3M | $10M | $6M |
|---|
| 2016-06-30 | $313.2M | $107.9M | $29.1M | $12.7M | $3.6M |
|---|
| 2016-03-31 | $294.9M | $97.6M | -$72.4M | -$87.1M | -$46.8M |
|---|
| 2015-12-31 | $321.9M | $103M | $21.6M | $8.2M | $6.6M |
|---|
| 2015-09-30 | $306.6M | $101.4M | $24.9M | $12.2M | $11.4M |
|---|
| 2015-06-30 | $298.4M | $101.3M | -$20.3M | -$33.4M | -$37.3M |
|---|
| 2015-03-31 | $277.5M | $89.8M | $11.4M | -$5.6M | -$1.6M |
|---|
| 2014-12-31 | $316.4M | $105.9M | -$5.7M | $5.7M | $3.8M |
|---|
| 2014-09-30 | $302.6M | $106.2M | $27.6M | $13.1M | $8.6M |
|---|
| 2014-06-30 | $313.1M | $108.1M | $24.1M | $11.5M | $8.3M |
|---|
| 2014-03-31 | $287.2M | $96.5M | $17.4M | $2.3M | $1.3M |
|---|
| 2013-12-31 | $275.5M | $85.8M | $16.6M | $5.4M | $5.2M |
|---|
| 2013-09-30 | $276M | $92.1M | $18.3M | $7.2M | $5.6M |
|---|
| 2013-06-30 | $305.8M | $109.2M | $30.8M | $13.5M | $8M |
|---|
| 2013-03-31 | $286.9M | $94.2M | $20.7M | $9.7M | $8.6M |
|---|
| 2012-12-31 | $279.3M | $91.1M | $20.1M | $9.4M | $5.7M |
|---|
| 2012-09-30 | $291.7M | $98.8M | $28.8M | $17.4M | $11.3M |
|---|
| 2012-06-30 | $301.7M | $103M | $26.4M | $15.1M | $10.2M |
|---|
| 2012-03-31 | $311.5M | $107.2M | $32.2M | $21.6M | $13.8M |
|---|
| 2011-12-31 | $271.4M | $88.9M | $12.8M | $2.2M | $2.6M |
|---|
| 2011-09-30 | $300.8M | $96.8M | $29.6M | $22.6M | $14.2M |
|---|
| 2011-06-30 | $263.7M | $99.3M | $27.9M | $18.3M | $12.2M |
|---|
| 2011-03-31 | $269.6M | $94M | — | $21.9M | $15.2M |
|---|
| 2010-12-31 | $191.5M | $70.5M | $6.1M | -$3.2M | $6.3M |
|---|
| 2010-09-30 | $194.5M | $73.2M | $16.5M | $7.3M | $4.9M |
|---|
| 2010-06-30 | $250.8M | $91.7M | $20.7M | $70.2M | $45.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.14B | $487.5M | $161.6M | $57.6M | $40.5M |
|---|
| 2024-12-31 | $1.05B | $444.8M | $142.3M | $94.4M | $72.9M |
|---|
| 2023-12-31 | $1.06B | $426.8M | $76.8M | $37.7M | $22.2M |
|---|
| 2022-12-31 | $1.1B | $423.3M | $72.2M | $28.3M | $205.1M |
|---|
| 2021-12-31 | $840.4M | $328.1M | $65.4M | $66M | $177.9M |
|---|
| 2020-12-31 | $800M | $285.5M | $29.1M | -$23.5M | $177.6M |
|---|
| 2019-12-31 | $1.21B | $403.8M | $56.6M | $4.3M | $38.3M |
|---|
| 2018-12-31 | $1.27B | $418.5M | $85.8M | $15.1M | $19.6M |
|---|
| 2017-12-31 | $1.1B | $385.4M | $70.2M | $546M | $539.8M |
|---|
| 2016-12-31 | $1.19B | $395.8M | -$2.5M | -$68.7M | -$40.1M |
|---|
| 2015-12-31 | $1.2B | $395.5M | $37.6M | -$18.6M | -$20.9M |
|---|
| 2014-12-31 | $1.22B | $416.7M | $63.4M | $32.6M | $22M |
|---|
| 2013-12-31 | $1.14B | $381.3M | $86.4M | $35.8M | $27.4M |
|---|
| 2012-12-31 | $1.18B | $400.1M | $107.5M | $63.5M | $41M |
|---|
| 2011-12-31 | $1.11B | $379M | $101.7M | $65M | $44.2M |
|---|
| 2010-12-31 | $865M | $324M | $54.4M | $82.6M | $155.4M |
|---|
| 2009-12-31 | $803M | $279.2M | -$204.2M | -$198.2M | -$139.3M |
|---|