Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $522.5M | — | $116.1M | $78.5M | $77.5M |
|---|
| 2026-03-31 | $429.6M | — | $55.9M | $19.9M | $19.1M |
|---|
| 2025-12-31 | $513.3M | — | $133.5M | $96.6M | $96.8M |
|---|
| 2025-09-30 | $467.5M | — | $89.9M | $52.3M | $51.3M |
|---|
| 2025-06-30 | $460.2M | — | $56.2M | $19.7M | $19.5M |
|---|
| 2025-03-31 | $390.7M | — | $13.9M | -$22.1M | -$20.6M |
|---|
| 2024-12-31 | $493.2M | — | $111.1M | $74.5M | $74M |
|---|
| 2024-09-30 | $451.9M | — | $71.3M | $34.1M | $34.6M |
|---|
| 2024-06-30 | $477.3M | — | $229.1M | $187.9M | $176.8M |
|---|
| 2024-03-31 | $408.5M | — | $14M | -$27.4M | -$27.2M |
|---|
| 2023-12-31 | $501.2M | — | $111M | $62.3M | $60.4M |
|---|
| 2023-09-30 | $454.8M | — | $58.6M | $18.3M | $17M |
|---|
| 2023-06-30 | $468.8M | — | -$438.2M | -$477.7M | -$478.9M |
|---|
| 2023-03-31 | $395.8M | — | $10.2M | -$27.5M | -$28.9M |
|---|
| 2022-12-31 | $494.7M | — | $99.8M | $64M | $54M |
|---|
| 2022-09-30 | $453.7M | — | $74.3M | $40.4M | $40.8M |
|---|
| 2022-06-30 | $450.2M | — | $79.9M | $48.4M | $48M |
|---|
| 2022-03-31 | $373.5M | — | $28.5M | -$2.3M | -$100,000.00 |
|---|
| 2021-12-31 | $464.5M | — | $105.2M | $73.3M | $71.1M |
|---|
| 2021-09-30 | $399.2M | — | $65M | $33.2M | $33.1M |
|---|
| 2021-06-30 | $341M | — | $29.1M | -$3M | -$900,000.00 |
|---|
| 2021-03-31 | $259.2M | — | -$31M | -$71.9M | -$67.7M |
|---|
| 2020-12-31 | $335.8M | — | $39.5M | $5.7M | $4.3M |
|---|
| 2020-09-30 | $282.3M | — | $25.1M | -$9.2M | -$13.5M |
|---|
| 2020-06-30 | $232.9M | — | -$25.9M | -$59.2M | -$57.9M |
|---|
| 2020-03-31 | $385.3M | — | $33.8M | $4.2M | $6.1M |
|---|
| 2019-12-31 | $488.1M | — | $98M | $46.1M | $45M |
|---|
| 2019-09-30 | $462.5M | — | $85.5M | $40.6M | $38.7M |
|---|
| 2019-06-30 | $459.9M | — | $88.7M | $54.8M | $50.3M |
|---|
| 2019-03-31 | $371.7M | — | $36.9M | $4.3M | $6.1M |
|---|
| 2018-12-31 | $452.4M | — | $91.3M | $58.3M | $57.2M |
|---|
| 2018-09-30 | $414.2M | — | $78.9M | $47.1M | $46.8M |
|---|
| 2018-06-30 | $401.7M | — | $32.9M | $1.7M | -$5.2M |
|---|
| 2018-03-31 | $337.9M | — | $31.7M | $1.6M | $9.1M |
|---|
| 2017-12-31 | $401.3M | — | $70.4M | $39.4M | $35.5M |
|---|
| 2017-09-30 | $392.4M | — | $80.3M | $51.3M | $50.7M |
|---|
| 2017-06-30 | $396.2M | — | $65M | $36.5M | $37.1M |
|---|
| 2017-03-31 | $330.6M | — | $26M | -$2.1M | $2.5M |
|---|
| 2016-12-31 | $397.4M | — | $58.2M | $29.9M | $26.6M |
|---|
| 2016-09-30 | $382.8M | — | $63.5M | $35.2M | $38.1M |
|---|
| 2016-06-30 | $385.3M | — | $59M | $30.5M | $28.5M |
|---|
| 2016-03-31 | $348.4M | — | $24.2M | -$4.6M | -$2.3M |
|---|
| 2015-12-31 | $398.5M | — | -$47.5M | -$76.7M | -$73.9M |
|---|
| 2015-09-30 | $386.7M | — | $52.7M | $23.4M | $21.2M |
|---|
| 2015-06-30 | $384.7M | — | $54.6M | $25.6M | $22.2M |
|---|
| 2015-03-31 | $343.9M | — | $26.6M | -$1.1M | $1.1M |
|---|
| 2014-12-31 | $395M | — | $50.5M | $23.2M | $27.8M |
|---|
| 2014-09-30 | $336.5M | — | $47.6M | $21.3M | $248.3M |
|---|
| 2014-06-30 | $334.4M | — | $58.3M | $39.8M | $22.4M |
|---|
| 2014-03-31 | $287.9M | — | $26.7M | $13.7M | $8.4M |
|---|
| 2013-12-31 | $343.9M | — | $76.7M | $75.5M | $50M |
|---|
| 2013-09-30 | $338.2M | — | $64.6M | $64.9M | $37.2M |
|---|
| 2013-06-30 | $332.7M | — | $62.8M | $62.7M | $36.4M |
|---|
| 2013-03-31 | $279.2M | — | $34.7M | $34.5M | $19.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.83B | — | $293.5M | $146.5M | $147M |
|---|
| 2024-12-31 | $1.83B | — | $425.5M | $269.1M | $258.2M |
|---|
| 2023-12-31 | $1.82B | — | -$253.2M | -$419.4M | -$425.2M |
|---|
| 2022-12-31 | $1.77B | — | $282.5M | $150.5M | $142.7M |
|---|
| 2021-12-31 | $1.46B | — | $168.3M | $31.6M | $35.6M |
|---|
| 2020-12-31 | $1.24B | — | $72.5M | -$58.5M | -$61M |
|---|
| 2019-12-31 | $1.78B | — | $309.1M | $145.8M | $140.1M |
|---|
| 2018-12-31 | $1.61B | — | $234.8M | $108.7M | $107.9M |
|---|
| 2017-12-31 | $1.52B | — | $241.7M | $125.1M | $125.8M |
|---|
| 2016-12-31 | $1.51B | — | $204.9M | $91M | $90.9M |
|---|
| 2015-12-31 | $1.51B | — | $86.4M | -$28.8M | -$29.4M |
|---|
| 2014-12-31 | $1.35B | — | $183.1M | $98M | $306.9M |
|---|
| 2013-12-31 | $1.29B | — | $238.8M | $237.6M | $143.5M |
|---|
| 2012-12-31 | $1.28B | — | $201.2M | $200.2M | $113.4M |
|---|