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 | $554.6M | — | $67.5M | $61.1M | $44.3M |
|---|
| 2026-03-31 | $527.9M | — | $73.8M | $65.3M | $48.9M |
|---|
| 2025-12-31 | $494.3M | — | $42.5M | $31.7M | $59.5M |
|---|
| 2025-09-30 | $498.4M | — | $55M | $56.1M | $47.9M |
|---|
| 2025-06-30 | $481.7M | — | $47.4M | $51.7M | $33.4M |
|---|
| 2025-03-31 | $460.1M | — | $51.7M | $52.7M | $36.9M |
|---|
| 2024-12-31 | $455M | — | $79M | $69M | $52.3M |
|---|
| 2024-09-30 | $459.8M | — | $42.5M | $41.5M | $28.4M |
|---|
| 2024-06-30 | $443.8M | — | $23.9M | $18.2M | $10.7M |
|---|
| 2024-03-31 | $429.9M | — | $36.8M | $29.2M | $18.5M |
|---|
| 2023-12-31 | $441.9M | — | -$73.2M | $21.2M | $14.3M |
|---|
| 2023-09-30 | $416.3M | — | $66.5M | $25.4M | $12.7M |
|---|
| 2023-06-30 | $416.9M | — | -$194.5M | -$213.1M | -$193.8M |
|---|
| 2023-03-31 | $420.6M | — | $65.4M | $20M | $12.7M |
|---|
| 2022-12-31 | $382.6M | — | $8.7M | $59.8M | $37.1M |
|---|
| 2022-09-30 | $393M | — | $50M | $7.2M | -$5.8M |
|---|
| 2022-06-30 | $384.2M | — | $22.3M | -$15.3M | $210.2M |
|---|
| 2022-03-31 | $369.4M | — | $13.7M | -$13.1M | -$300,000.00 |
|---|
| 2021-12-31 | $357.7M | — | $33.1M | -$6.9M | $5.1M |
|---|
| 2021-09-30 | $347.1M | — | $29.2M | -$16.6M | -$1M |
|---|
| 2021-06-30 | $376M | — | $33.4M | -$12.9M | $11.5M |
|---|
| 2021-03-31 | $369.8M | — | $31.8M | $50.7M | $50.9M |
|---|
| 2020-12-31 | -$331.2M | — | -$53.3M | -$90.7M | -$17.1M |
|---|
| 2020-09-30 | $593.6M | — | $86.4M | $58M | $47.1M |
|---|
| 2020-06-30 | $419M | — | -$4.7M | -$36.9M | -$32.3M |
|---|
| 2020-03-31 | $645.5M | — | $40.8M | $4.8M | $2.8M |
|---|
| 2019-12-31 | $671.3M | — | $61.6M | $24.6M | $19.8M |
|---|
| 2019-09-30 | $701.9M | — | $85.7M | $47.6M | $35.3M |
|---|
| 2019-06-30 | $719.1M | — | $90.6M | $36.1M | $55.6M |
|---|
| 2019-03-31 | $689.6M | — | $76.2M | $21.8M | $77.8M |
|---|
| 2018-12-31 | $593.8M | — | $70.2M | $16.9M | $67.3M |
|---|
| 2018-09-30 | $612.4M | — | $85.6M | $39.6M | $77.5M |
|---|
| 2018-06-30 | $623.4M | — | $101.2M | $53.3M | $93.2M |
|---|
| 2018-03-31 | $950.5M | — | $157.8M | $116.4M | $90M |
|---|
| 2017-12-31 | -$328.8M | — | -$116.1M | -$136.5M | $172.8M |
|---|
| 2017-09-30 | $843M | — | $141.9M | $100.5M | $62.8M |
|---|
| 2017-06-30 | — | — | $157.2M | $91.1M | $57.2M |
|---|
| 2017-03-31 | — | — | $143.5M | $103.3M | $69.2M |
|---|
| 2016-12-31 | — | — | $111.9M | $72.2M | $45.5M |
|---|
| 2016-09-30 | — | — | $123.3M | $86.2M | $54.4M |
|---|
| 2016-06-30 | — | — | $135M | $99.5M | $61.8M |
|---|
| 2016-03-31 | — | — | $128.8M | $97.4M | $60.7M |
|---|
| 2015-12-31 | — | — | $96.9M | $75.2M | $48.3M |
|---|
| 2015-09-30 | — | — | $106M | $81.9M | $52.3M |
|---|
| 2015-06-30 | — | — | $116.5M | $94.3M | $59.5M |
|---|
| 2015-03-31 | — | — | $107.9M | $89.1M | $54.5M |
|---|
| 2014-12-31 | — | — | $96.7M | $77.7M | $50.3M |
|---|
| 2014-09-30 | — | — | $95.7M | $75.9M | $47.5M |
|---|
| 2014-06-30 | — | — | $100.9M | $80.9M | $50.8M |
|---|
| 2014-03-31 | — | — | $84.4M | $30.5M | $20.7M |
|---|
| 2013-12-31 | — | — | $29.7M | $4.4M | -$17.6M |
|---|
| 2013-09-30 | — | — | $67.6M | $42.4M | $22.8M |
|---|
| 2013-06-30 | — | — | $81.3M | $56.3M | $33.4M |
|---|
| 2013-03-31 | — | — | $78.1M | $46.1M | $29.1M |
|---|
| 2012-12-31 | — | — | $57.3M | $30.1M | — |
|---|
| 2012-09-30 | — | — | $61.7M | $33M | — |
|---|
| 2012-06-30 | — | — | $73.2M | $44.1M | — |
|---|
| 2012-03-31 | — | — | $74.8M | $44.4M | — |
|---|
| 2011-12-31 | — | — | $55.6M | $23.5M | $14.5M |
|---|
| 2011-09-30 | — | — | $77.6M | $46.9M | $32.2M |
|---|
| 2011-06-30 | — | — | $75.3M | -$21.2M | -$14.3M |
|---|
| 2011-03-31 | — | — | $73.4M | $40.8M | — |
|---|
| 2010-12-31 | — | — | $47.9M | $4.8M | — |
|---|
| 2010-09-30 | — | — | $71.1M | $36.7M | $25.6M |
|---|
| 2010-06-30 | — | — | $85.7M | $48.5M | $28.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.93B | — | $196.6M | $192.2M | $177.7M |
|---|
| 2024-12-31 | $1.79B | — | $182.2M | $157.9M | $109.9M |
|---|
| 2023-12-31 | $1.7B | — | -$135.8M | -$146.5M | -$154.1M |
|---|
| 2022-12-31 | $1.53B | — | $94.7M | $38.6M | $241.2M |
|---|
| 2021-12-31 | $1.45B | — | $127.5M | $14.3M | $66.5M |
|---|
| 2020-12-31 | $1.33B | — | $69.2M | -$64.8M | $500,000.00 |
|---|
| 2019-12-31 | $2.78B | — | $314.1M | $130.1M | $188.5M |
|---|
| 2018-12-31 | $2.44B | — | $340.1M | $151.9M | $328M |
|---|
| 2017-12-31 | $2.24B | — | $326.5M | $158.4M | $362M |
|---|
| 2016-12-31 | $3.15B | — | $499M | $355.3M | $222.4M |
|---|
| 2015-12-31 | — | — | $427.3M | $340.5M | $214.6M |
|---|
| 2014-12-31 | — | — | $377.7M | $265M | $169.3M |
|---|
| 2013-12-31 | — | — | $256.7M | $149.2M | $67.7M |
|---|
| 2012-12-31 | — | — | $267M | $151.6M | $92M |
|---|
| 2011-12-31 | — | — | $281.9M | $90M | $72.2M |
|---|
| 2010-12-31 | — | — | $268.8M | $96.8M | — |
|---|
| 2009-12-31 | — | — | $195.3M | $34.3M | — |
|---|