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 | $320.11M | $218.33M | -$59.32M | -$63.18M | -$249.8M |
|---|
| 2026-03-31 | $320.61M | $214.46M | $4.03M | $2.6M | $1.84M |
|---|
| 2025-12-31 | $370.32M | $261.98M | $23.24M | $18.19M | $14.49M |
|---|
| 2025-09-30 | $364.21M | $256.72M | $21.64M | $15.99M | $17.08M |
|---|
| 2025-06-30 | $386.14M | $265.73M | $30.78M | $27.41M | $21.12M |
|---|
| 2025-03-31 | $364.49M | $246.96M | -$9.9M | $134.6M | $107.52M |
|---|
| 2024-12-31 | $445.55M | $279.15M | -$53.08M | -$57.8M | -$36.11M |
|---|
| 2024-09-30 | $430.15M | $301.46M | $18.23M | $13.3M | $8.3M |
|---|
| 2024-06-30 | $439.08M | $307.18M | -$125.56M | -$131.65M | -$118.26M |
|---|
| 2024-03-31 | $417.31M | $294.06M | $8.82M | $1.1M | -$533,000.00 |
|---|
| 2023-12-31 | $488.64M | $352.43M | $16.06M | $9.33M | $7.28M |
|---|
| 2023-09-30 | $498.77M | $292.27M | -$26.37M | -$34.45M | -$36.96M |
|---|
| 2023-06-30 | $500.26M | $364.72M | $42.51M | $37.11M | $26.89M |
|---|
| 2023-03-31 | $481.46M | $347.87M | $16.06M | $14.59M | $11.38M |
|---|
| 2022-12-31 | $522.34M | $374.52M | $27.46M | $24.36M | $57.22M |
|---|
| 2022-09-30 | $537.81M | $364.31M | -$20.28M | -$28.96M | -$25.39M |
|---|
| 2022-06-30 | $560.62M | $412.52M | $51.53M | $42.89M | $34.24M |
|---|
| 2022-03-31 | $604.9M | $443.4M | $52.15M | $50.69M | $38.72M |
|---|
| 2021-12-31 | $673.44M | $499.66M | $20.32M | $18.44M | -$9.23M |
|---|
| 2021-09-30 | $641.15M | $482.25M | $65.38M | $68.17M | $49.73M |
|---|
| 2021-06-30 | $704.06M | $532.08M | $85.38M | $81.36M | $59.34M |
|---|
| 2021-03-31 | $677.03M | $506.46M | $62.91M | $64.5M | $47.43M |
|---|
| 2020-12-31 | $748.19M | $553.44M | $88.7M | $91.43M | $73.47M |
|---|
| 2020-09-30 | $703.35M | $519.97M | $74.23M | $74.75M | $56.31M |
|---|
| 2020-06-30 | $612.37M | $458.26M | $58.07M | $59.66M | $41.85M |
|---|
| 2020-03-31 | $518.03M | $392.24M | $36.57M | $30.39M | $19.73M |
|---|
| 2019-12-31 | $583.36M | $442.79M | $54.68M | $53.58M | $40.11M |
|---|
| 2019-09-30 | $589.93M | $449.77M | $69.89M | $64.91M | $44.09M |
|---|
| 2019-06-30 | $623.5M | $469.47M | $74.2M | $70.88M | $46.35M |
|---|
| 2019-03-31 | $623.62M | $476.96M | $68.65M | $65.81M | $43M |
|---|
| 2018-12-31 | $683.29M | $521.43M | $18.43M | $14.18M | -$17.76M |
|---|
| 2018-09-30 | $675.31M | $517.86M | $80.68M | $73.69M | $53.15M |
|---|
| 2018-06-30 | $704.19M | $535.64M | $82.76M | $71.6M | $50.96M |
|---|
| 2018-03-31 | $616.22M | $469.94M | $58.99M | $60.2M | $35.54M |
|---|
| 2017-12-31 | $666.2M | $517.74M | $99.12M | $98.67M | $18.24M |
|---|
| 2017-09-30 | $563.7M | $442.87M | $64.36M | $63.19M | $41.67M |
|---|
| 2017-06-30 | $550.1M | $428.58M | $64.74M | $62.01M | $42.04M |
|---|
| 2017-03-31 | $499.1M | $387.83M | $46.26M | $41.7M | $27.49M |
|---|
| 2016-12-31 | $531.33M | $422.81M | $60.78M | $62.14M | $38.19M |
|---|
| 2016-09-30 | $604.16M | $478.3M | $82.37M | $76.68M | $56.87M |
|---|
| 2016-06-30 | $600.48M | $472.27M | $79.8M | $68.74M | $44.71M |
|---|
| 2016-03-31 | $471.83M | $333.96M | $8.15M | $5.29M | $3.32M |
|---|
| 2015-12-31 | $572.2M | $450.76M | $61.71M | $58.43M | $35.84M |
|---|
| 2015-09-30 | $571.31M | $418.55M | $42.54M | $28.11M | $16.27M |
|---|
| 2015-06-30 | $560.21M | $449.95M | $71.8M | $69.04M | $44.66M |
|---|
| 2015-03-31 | — | $438.28M | $68.65M | $56.38M | $36.28M |
|---|
| 2014-12-31 | — | $503.1M | $91.3M | $75.17M | $46.51M |
|---|
| 2014-09-30 | — | $529.53M | $104.96M | $106.03M | $68.31M |
|---|
| 2014-06-30 | — | $494.02M | $54.74M | $33.62M | $19.51M |
|---|
| 2014-03-31 | — | $564.42M | $101.2M | $83.69M | $54.85M |
|---|
| 2013-12-31 | — | $891.11M | $188.6M | $191.99M | $125.27M |
|---|
| 2013-09-30 | — | $768.48M | $168.28M | $168.78M | $110.9M |
|---|
| 2013-06-30 | — | $560.06M | $114.58M | $113.4M | $74.44M |
|---|
| 2013-03-31 | — | $451.26M | $82.66M | $82.77M | $54.28M |
|---|
| 2012-12-31 | — | $455.79M | $88.9M | $91.8M | $59.23M |
|---|
| 2012-09-30 | — | $439.41M | $82.37M | $83.61M | $54.18M |
|---|
| 2012-06-30 | — | $497.65M | $97.91M | $94.54M | $60.41M |
|---|
| 2012-03-31 | — | $386.25M | $71.66M | $75.3M | $47.83M |
|---|
| 2011-12-31 | — | $390.73M | $75.58M | $76.03M | $49.52M |
|---|
| 2011-09-30 | — | $357.79M | $67.21M | $60.33M | $46.8M |
|---|
| 2011-06-30 | — | $353.26M | $66.05M | $65.92M | $41.7M |
|---|
| 2011-03-31 | — | $295.19M | $24.91M | $24.49M | $15.31M |
|---|
| 2010-12-31 | — | $330.31M | $58.89M | $56.79M | $37.33M |
|---|
| 2010-09-30 | — | $314.8M | $52.9M | $52.22M | $35.29M |
|---|
| 2010-06-30 | — | $320.43M | $59.16M | $51.87M | $32.39M |
|---|
| 2010-03-31 | — | $299.29M | $46.12M | $46.73M | $31.04M |
|---|
| 2009-12-31 | — | $310.96M | $52.17M | $48.77M | $30.32M |
|---|
| 2009-09-30 | — | $272.13M | $40.94M | $38.11M | $25.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.49B | $1.03B | $65.76M | $196.2M | $160.2M |
|---|
| 2024-12-31 | $1.73B | $1.18B | -$151.59M | -$175.05M | -$146.59M |
|---|
| 2023-12-31 | $1.97B | $1.36B | $48.27M | $26.58M | $8.6M |
|---|
| 2022-12-31 | $2.23B | $1.59B | $110.85M | $88.97M | $104.78M |
|---|
| 2021-12-31 | $2.7B | $2.02B | $233.99M | $232.46M | $147.27M |
|---|
| 2020-12-31 | $2.58B | $1.92B | $257.56M | $256.23M | $191.36M |
|---|
| 2019-12-31 | $2.42B | $1.84B | $267.43M | $255.17M | $173.55M |
|---|
| 2018-12-31 | $2.68B | $2.04B | $240.86M | $219.67M | $121.89M |
|---|
| 2017-12-31 | $2.28B | $1.78B | $274.48M | $265.57M | $129.44M |
|---|
| 2016-12-31 | $2.21B | $1.71B | $231.1M | $212.84M | $143.09M |
|---|
| 2015-12-31 | $2.25B | $1.76B | $244.7M | $211.96M | $133.05M |
|---|
| 2014-12-31 | $2.57B | $2.09B | $352.19M | $298.51M | $189.18M |
|---|
| 2013-12-31 | $3.18B | $2.67B | $554.11M | $556.94M | $364.89M |
|---|
| 2012-12-31 | $2.13B | $1.78B | $340.84M | $345.24M | $221.65M |
|---|
| 2011-12-31 | $1.72B | $1.4B | $233.74M | $226.77M | $153.33M |
|---|
| 2010-12-31 | $1.54B | $1.26B | $217.06M | $207.61M | $136.05M |
|---|
| 2009-12-31 | $1.33B | $1.09B | $147.71M | $141.12M | $89.85M |
|---|
| 2008-12-31 | — | $1.02B | $125.43M | $100.65M | $65.35M |
|---|