Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $451.5M | — | — | $65.49M | $49.91M |
|---|
| 2026-03-31 | $477.41M | — | — | $80.47M | $58.14M |
|---|
| 2025-12-31 | $477.63M | — | — | $38.38M | $27.34M |
|---|
| 2025-09-30 | $459.68M | — | — | $68.14M | $51.96M |
|---|
| 2025-06-30 | $461.91M | — | — | $39.27M | $29.98M |
|---|
| 2025-03-31 | $493.42M | — | — | $46.73M | $35.42M |
|---|
| 2024-12-31 | $516.12M | — | — | -$48.2M | -$37.37M |
|---|
| 2024-09-30 | $499.46M | — | — | -$43.88M | -$138.47M |
|---|
| 2024-06-30 | $489.75M | — | — | -$7.85M | -$24.87M |
|---|
| 2024-03-31 | $521.27M | — | — | $47.6M | -$2.89M |
|---|
| 2023-12-31 | $526.42M | — | — | -$62.55M | -$223.84M |
|---|
| 2023-09-30 | $503.03M | — | — | $26.93M | -$12.52M |
|---|
| 2023-06-30 | $776.48M | — | — | -$150.95M | -$141.54M |
|---|
| 2023-03-31 | $834.54M | — | — | -$10.99M | -$7.74M |
|---|
| 2022-12-31 | -$146.47M | — | — | $156.19M | $6.3M |
|---|
| 2022-09-30 | $830.91M | — | — | $10.13M | $5.49M |
|---|
| 2022-06-30 | $871.5M | — | — | -$2.69M | $4.34M |
|---|
| 2022-03-31 | $926.94M | — | — | $25.02M | $20.82M |
|---|
| 2021-12-31 | $983.71M | — | — | $1.47M | $1.27M |
|---|
| 2021-09-30 | $875.45M | — | — | $6.97M | $9.07M |
|---|
| 2021-06-30 | $899.2M | — | — | $25.79M | $19.86M |
|---|
| 2021-03-31 | $915.2M | — | — | -$41.65M | -$31.54M |
|---|
| 2020-12-31 | $1.03B | — | — | $17.16M | $20.05M |
|---|
| 2020-09-30 | $891.9M | — | — | $11.33M | $11.39M |
|---|
| 2020-06-30 | $837.49M | — | — | $16.72M | -$3.33M |
|---|
| 2020-03-31 | $796.27M | — | — | -$228.58M | -$208.48M |
|---|
| 2019-12-31 | $831.34M | — | — | $7.97M | $176.41M |
|---|
| 2019-09-30 | $790.13M | — | — | -$19.55M | -$3.13M |
|---|
| 2019-06-30 | $788.57M | — | — | $33.03M | $23.7M |
|---|
| 2019-03-31 | $795.08M | — | — | $5.28M | -$2.66M |
|---|
| 2018-12-31 | $721.65M | — | — | $62.57M | $49.97M |
|---|
| 2018-09-30 | $614.11M | — | — | $45.19M | $80.28M |
|---|
| 2018-06-30 | $861.44M | — | — | $58.29M | $51.6M |
|---|
| 2018-03-31 | $750.39M | — | — | $70.28M | $59.97M |
|---|
| 2017-12-31 | $577.14M | — | — | $10.68M | $72.14M |
|---|
| 2017-09-30 | $733.27M | — | — | $56.27M | $57.36M |
|---|
| 2017-06-30 | $730.41M | — | — | $42.25M | $48.9M |
|---|
| 2017-03-31 | $836.64M | — | — | $96.55M | $65.13M |
|---|
| 2016-12-31 | $461.82M | — | — | -$84.71M | -$84.34M |
|---|
| 2016-09-30 | $839.03M | — | — | $93.59M | $65.51M |
|---|
| 2016-06-30 | $835.89M | — | — | $93.24M | $53.59M |
|---|
| 2016-03-31 | $844.59M | — | — | $99.66M | $58.05M |
|---|
| 2015-12-31 | $936.95M | — | — | $129.22M | $86.28M |
|---|
| 2015-09-30 | $869.54M | — | — | $136.55M | $89.28M |
|---|
| 2015-06-30 | $880.89M | — | — | $209.45M | $151.77M |
|---|
| 2015-03-31 | $890.68M | — | — | $135.6M | $80.61M |
|---|
| 2014-12-31 | $983.91M | — | — | $96.68M | $62.53M |
|---|
| 2014-09-30 | $941.64M | — | — | $141.54M | $132.29M |
|---|
| 2014-06-30 | $958.45M | — | — | $138.48M | $94.27M |
|---|
| 2014-03-31 | $937.5M | — | — | $54.5M | $44.67M |
|---|
| 2013-12-31 | $1.01B | — | — | $105.66M | $90.09M |
|---|
| 2013-09-30 | $920.49M | — | — | $87.6M | -$5.53M |
|---|
| 2013-06-30 | $950.66M | — | — | $108.83M | -$9.23M |
|---|
| 2013-03-31 | $909.36M | — | — | $81.87M | $67.51M |
|---|
| 2012-12-31 | $924.17M | — | — | $103.31M | $110.34M |
|---|
| 2012-09-30 | $949.79M | — | — | $123.13M | $76.53M |
|---|
| 2012-06-30 | $1.17B | — | — | $161.14M | $99.62M |
|---|
| 2012-03-31 | $1.22B | — | — | $161.03M | $158.67M |
|---|
| 2011-12-31 | $188.07M | — | — | $98.29M | $257.47M |
|---|
| 2011-09-30 | $1.3B | — | — | $99.85M | $172.77M |
|---|
| 2011-06-30 | $1.31B | — | — | $159.18M | $100.94M |
|---|
| 2011-03-31 | $1.32B | — | — | $134.17M | $86.3M |
|---|
| 2010-12-31 | $1.27B | — | — | $149.47M | $63.02M |
|---|
| 2010-09-30 | $1.35B | — | — | $142.94M | $88.94M |
|---|
| 2010-06-30 | $1.3B | — | — | $103.77M | $61.38M |
|---|
| 2010-03-31 | $1.35B | — | — | $160.01M | $79.04M |
|---|
| 2009-12-31 | $1.45B | — | — | $167.49M | $98.55M |
|---|
| 2009-09-30 | $1.36B | — | — | $167.97M | $103.23M |
|---|
| 2009-06-30 | $1.38B | — | — | $179.27M | $121.83M |
|---|
| 2009-03-31 | $1.38B | — | — | $178.45M | $108.92M |
|---|
| 2008-12-31 | $1.55B | — | — | $127.09M | $73.95M |
|---|
| 2008-09-30 | $1.55B | — | — | $176.29M | $98.23M |
|---|
| 2008-06-30 | $1.59B | — | — | $206.52M | $128.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.89B | — | — | $192.52M | $144.7M |
|---|
| 2024-12-31 | $2.03B | — | — | -$52.33M | -$203.6M |
|---|
| 2023-12-31 | $2.08B | — | — | -$43.92M | -$385.63M |
|---|
| 2022-12-31 | $2.48B | — | — | $188.65M | $36.94M |
|---|
| 2021-12-31 | $3.67B | — | — | -$7.42M | -$1.35M |
|---|
| 2020-12-31 | $3.55B | — | — | -$183.37M | -$180.38M |
|---|
| 2019-12-31 | $3.21B | — | — | $26.73M | $194.32M |
|---|
| 2018-12-31 | $2.63B | — | — | $212.36M | $241.81M |
|---|
| 2017-12-31 | $2.78B | — | — | $193.7M | $243.53M |
|---|
| 2016-12-31 | $2.98B | — | — | $201.79M | $92.81M |
|---|
| 2015-12-31 | $3.58B | — | — | $610.83M | $407.94M |
|---|
| 2014-12-31 | $3.82B | — | — | $431.2M | $333.76M |
|---|
| 2013-12-31 | $3.79B | — | — | $383.95M | $142.84M |
|---|
| 2012-12-31 | $3.82B | — | — | $511.77M | $445.16M |
|---|
| 2011-12-31 | $4.13B | — | — | $491.49M | $617.48M |
|---|
| 2010-12-31 | $5.26B | $2.75B | — | $556.19M | $292.38M |
|---|
| 2009-12-31 | $5.57B | $2.83B | — | $693.18M | $423.45M |
|---|
| 2008-12-31 | $6.26B | — | — | $713.18M | $419.79M |
|---|
| 2007-12-31 | $6.13B | — | — | $660.71M | $386.02M |
|---|