Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $500.9M | $93M | $21.3M | $5M | $1.8M |
|---|
| 2026-03-31 | $459.5M | $79.2M | $11.4M | -$3.3M | -$9.9M |
|---|
| 2025-12-31 | $411.7M | $77.7M | $17.9M | $3.3M | -$21.1M |
|---|
| 2025-09-30 | $450.9M | $85.6M | -$53.7M | -$68.1M | -$67.1M |
|---|
| 2025-06-30 | $466.4M | $98.4M | $32.1M | $13M | $9M |
|---|
| 2025-03-31 | $477.7M | $98.1M | $31.2M | $17.5M | $9.1M |
|---|
| 2024-12-31 | $434.2M | $89.3M | $23.6M | $15.6M | $17.2M |
|---|
| 2024-09-30 | $463.4M | $107.5M | -$15.3M | -$31.2M | -$20.2M |
|---|
| 2024-06-30 | $477M | $109.8M | $41.6M | $29.4M | $20.5M |
|---|
| 2024-03-31 | $502.9M | $122.2M | $52.8M | $40.1M | $26.7M |
|---|
| 2023-12-31 | $468.2M | $87.3M | $27.2M | $20.6M | $4.9M |
|---|
| 2023-09-30 | $466.2M | $110.2M | $45.7M | $35M | $26.2M |
|---|
| 2023-06-30 | $458.8M | $117.1M | $58.9M | $47.7M | $30.1M |
|---|
| 2023-03-31 | $500.7M | $136.4M | $73.5M | $60.5M | $42.3M |
|---|
| 2022-12-31 | $462.1M | $96.7M | $36M | $25.7M | $12.2M |
|---|
| 2022-09-30 | $543.1M | $114.4M | $53.6M | $43.4M | $31.8M |
|---|
| 2022-06-30 | $541.2M | $119.8M | $52.9M | $42.4M | $29.7M |
|---|
| 2022-03-31 | $484.5M | $117.9M | $54.6M | $46.2M | $32.5M |
|---|
| 2021-12-31 | $392.7M | $75.3M | $12.9M | $4.8M | $1.1M |
|---|
| 2021-09-30 | $393M | $98.7M | $40.3M | $27.6M | $21M |
|---|
| 2021-06-30 | $401M | $110.1M | $132.5M | $122.3M | $89.1M |
|---|
| 2021-03-31 | $360.1M | $102.5M | $42.9M | $31.7M | $23.5M |
|---|
| 2020-12-31 | $315.71M | $88.98M | $25.59M | $13.47M | $8.95M |
|---|
| 2020-09-30 | $282.04M | $79.18M | $24.15M | $11.11M | $9M |
|---|
| 2020-06-30 | $202.65M | $33.94M | -$12.88M | -$23.81M | -$17.78M |
|---|
| 2020-03-31 | $336.01M | $90.19M | $37.54M | $25.53M | $18.03M |
|---|
| 2019-12-31 | $322.48M | $88.98M | $32.65M | $26.15M | $18.95M |
|---|
| 2019-09-30 | $370.2M | $98.71M | $38.39M | $31.89M | $24.25M |
|---|
| 2019-06-30 | $399.02M | $104.04M | $41.47M | $33.9M | $24.75M |
|---|
| 2019-03-31 | $384.71M | $97.97M | $34.7M | $28.26M | $18.95M |
|---|
| 2018-12-31 | $385.96M | $95.64M | $26.67M | $21.97M | $15.66M |
|---|
| 2018-09-30 | $393.95M | $109.16M | $41.84M | $35.65M | $25.82M |
|---|
| 2018-06-30 | $391.59M | $112.77M | $82.46M | $73.68M | $53.08M |
|---|
| 2018-03-31 | $406.7M | $112.4M | $45.33M | $36.95M | $26.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.81B | $359.8M | $27.5M | -$34.3M | -$70.1M |
|---|
| 2024-12-31 | $1.88B | $428.8M | $102.7M | $53.9M | $44.2M |
|---|
| 2023-12-31 | $1.89B | $451M | $205.3M | $163.8M | $103.5M |
|---|
| 2022-12-31 | $2.03B | $448.8M | $197.1M | $157.7M | $106.2M |
|---|
| 2021-12-31 | $1.55B | $386.6M | $228.5M | $186.4M | $134.7M |
|---|
| 2020-12-31 | $1.14B | $292.3M | $74.4M | $26.3M | $18.2M |
|---|
| 2019-12-31 | $1.48B | $389.7M | $147.2M | $120.2M | $86.9M |
|---|
| 2018-12-31 | $1.58B | $429.97M | $196.31M | $168.25M | $121.31M |
|---|
| 2017-12-31 | $1.33B | $377.6M | $137.87M | $84.6M | $64.86M |
|---|
| 2016-12-31 | $1.14B | $374.44M | $116.81M | $73.87M | $49.51M |
|---|